Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
13.82
Increase/Decrease in Stock
201.98
Raw Material Consumed
2945.76
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
2945.76
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
25.67
Contributions to EPF & Pension Funds
0.85
Workmen and Staff Welfare Expenses
0.47
Other Manufacturing Expenses
75.78
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.98
Packing Material Consumed
NA
General and Administration Expenses
41.97
Rent , Rates & Taxes
27.34
Printing and stationery
NA
Professional and legal fees
9.65
Traveling and conveyance
1.14
Selling and Distribution Expenses
4.54
Advertisement & Sales Promotion
2.43
Sales Commissions & Incentives
2.11
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
29.51
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
5.95
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
23.57
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
151.57
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
5.22
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
89.74
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
70.82
Proposed Equity Dividend
NA