Job Work/ Contract Receipts
NA
Processing Charges / Service Income
295.82
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-24.00
Raw Material Consumed
675.66
Opening Raw Materials
76.57
Purchases Raw Materials
367.56
Closing Raw Materials
26.26
Other Direct Purchases / Brought in cost
257.81
Other raw material cost
0.00
Oil, Fuel & Natural gas
12.56
Salaries, Wages & Bonus
51.68
Contributions to EPF & Pension Funds
2.48
Workmen and Staff Welfare Expenses
8.18
Other Manufacturing Expenses
141.89
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
NA
Packing Material Consumed
NA
General and Administration Expenses
49.56
Printing and stationery
1.23
Professional and legal fees
12.43
Traveling and conveyance
4.14
Other Administration
23.76
Selling and Distribution Expenses
14.35
Advertisement & Sales Promotion
10.48
Sales Commissions & Incentives
0.22
Freight and Forwarding
3.65
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.83
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
0.83
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
118.95
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
0.11
Foreign Exchange Gains
0.51
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
61.91
Exceptional Income / Expenses
-28.97
Other Consolidated Items
NA
Consolidated Net Profit
15.66
Proposed Equity Dividend
NA