Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
16.54
Raw Material Consumed
1370.96
Opening Raw Materials
53.46
Purchases Raw Materials
328.92
Closing Raw Materials
58.81
Other Direct Purchases / Brought in cost
1047.38
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
33.28
Contributions to EPF & Pension Funds
2.31
Workmen and Staff Welfare Expenses
1.20
Other Manufacturing Expenses
21.96
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
2.95
Packing Material Consumed
NA
General and Administration Expenses
20.06
Printing and stationery
NA
Professional and legal fees
NA
Traveling and conveyance
8.08
Selling and Distribution Expenses
95.32
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
15.46
Freight and Forwarding
58.07
Handling and Clearing Charges
0.00
Other Selling Expenses
21.79
Miscellaneous Expenses
9.51
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
0.94
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
8.58
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
116.67
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
295.87
Provision Written Back
0.61
InterestonDebenture / Bonds
NA
Interest on Term Loan
2.47
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
366.87
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
345.09
Proposed Equity Dividend
12.14
Corporate dividend tax
1.80