Job Work/ Contract Receipts
NA
Processing Charges / Service Income
10714.54
Revenue from property development
NA
Other Operational Income
359.82
Increase/Decrease in Stock
-256.26
Raw Material Consumed
9200.35
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
NA
Other raw material cost
9200.35
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
364.06
Contributions to EPF & Pension Funds
80.26
Workmen and Staff Welfare Expenses
0.95
Other Employees Cost
27.52
Other Manufacturing Expenses
38.70
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
6.81
Packing Material Consumed
NA
General and Administration Expenses
104.31
Rent , Rates & Taxes
18.39
Printing and stationery
1.36
Professional and legal fees
24.99
Traveling and conveyance
0.99
Other Administration
49.01
Selling and Distribution Expenses
83.08
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
1.25
Freight and Forwarding
55.98
Handling and Clearing Charges
0.00
Other Selling Expenses
25.85
Miscellaneous Expenses
92.89
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
92.89
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
1337.47
Profit on sale of Fixed Assets
9.42
Profits on sale of Investments
0.71
InterestonDebenture / Bonds
NA
Interest on Term Loan
20.77
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
1231.18
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
933.66
Proposed Equity Dividend
NA