Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
6.41
Increase/Decrease in Stock
5.64
Raw Material Consumed
324.89
Opening Raw Materials
9.53
Purchases Raw Materials
322.76
Closing Raw Materials
7.40
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
15.42
Contributions to EPF & Pension Funds
NA
Workmen and Staff Welfare Expenses
NA
Other Manufacturing Expenses
7.70
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.78
Packing Material Consumed
NA
General and Administration Expenses
8.89
Printing and stationery
NA
Professional and legal fees
2.01
Traveling and conveyance
0.81
Selling and Distribution Expenses
9.41
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
0.25
Freight and Forwarding
4.48
Handling and Clearing Charges
0.00
Other Selling Expenses
4.67
Miscellaneous Expenses
0.94
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
0.94
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
25.19
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Interest on Term Loan
3.47
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
10.96
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
7.64
Proposed Equity Dividend
NA