Job Work/ Contract Receipts
NA
Processing Charges / Service Income
116.25
Revenue from property development
NA
Other Operational Income
0.59
Increase/Decrease in Stock
-96.70
Raw Material Consumed
1501.04
Opening Raw Materials
1671.15
Purchases Raw Materials
1824.88
Closing Raw Materials
1994.99
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
483.96
Contributions to EPF & Pension Funds
28.51
Workmen and Staff Welfare Expenses
67.92
Other Manufacturing Expenses
24.24
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.00
Packing Material Consumed
NA
General and Administration Expenses
155.29
Printing and stationery
NA
Professional and legal fees
49.52
Traveling and conveyance
26.91
Other Administration
59.38
Selling and Distribution Expenses
28.22
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
NA
Handling and Clearing Charges
0.00
Other Selling Expenses
28.22
Miscellaneous Expenses
53.20
Bad debts /advances written off
NA
Provision for doubtful debts
0.46
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
52.74
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
351.02
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
26.90
InterestonDebenture / Bonds
NA
Interest on Term Loan
11.33
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
112.26
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
79.07
Proposed Equity Dividend
NA