Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
62.80
Raw Material Consumed
18411.60
Opening Raw Materials
637.40
Purchases Raw Materials
18810.10
Closing Raw Materials
1035.90
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Electricity & Power
1240.70
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1824.00
Contributions to EPF & Pension Funds
92.20
Workmen and Staff Welfare Expenses
43.50
Other Manufacturing Expenses
1132.70
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
604.90
Packing Material Consumed
NA
General and Administration Expenses
307.50
Rent , Rates & Taxes
36.70
Printing and stationery
NA
Professional and legal fees
229.10
Traveling and conveyance
31.70
Selling and Distribution Expenses
237.00
Advertisement & Sales Promotion
13.70
Sales Commissions & Incentives
61.20
Freight and Forwarding
162.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
160.40
Bad debts /advances written off
NA
Provision for doubtful debts
53.60
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
106.80
Less: Expenses Capitalised
NA
Total Expenditure
23512.40
Operating Profit (Excl OI)
5835.70
Profit on sale of Fixed Assets
3.80
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
3883.40
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
3862.50
Profit Balance B/F
1022.60
Proposed Equity Dividend
NA
Other Appropriation
493.10