Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
37.49
Increase/Decrease in Stock
241.54
Raw Material Consumed
3640.16
Opening Raw Materials
2240.70
Purchases Raw Materials
5479.50
Closing Raw Materials
4080.04
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Electricity & Power
296.36
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
329.74
Contributions to EPF & Pension Funds
7.91
Workmen and Staff Welfare Expenses
1.48
Other Employees Cost
160.80
Other Manufacturing Expenses
418.61
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
26.07
Packing Material Consumed
NA
General and Administration Expenses
368.71
Rent , Rates & Taxes
43.16
Printing and stationery
9.17
Professional and legal fees
62.20
Traveling and conveyance
132.85
Other Administration
83.93
Selling and Distribution Expenses
325.69
Advertisement & Sales Promotion
10.43
Sales Commissions & Incentives
22.57
Freight and Forwarding
292.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
56.05
Bad debts /advances written off
2.63
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
53.42
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
1861.39
Profit on sale of Fixed Assets
0.94
Profits on sale of Investments
NA
Provision Written Back
2.63
Foreign Exchange Gains
106.57
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
1460.84
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
1097.90
Profit Balance B/F
1682.87
Proposed Equity Dividend
NA