Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
184.47
Increase/Decrease in Stock
-154.08
Raw Material Consumed
4968.56
Opening Raw Materials
751.97
Purchases Raw Materials
4929.18
Closing Raw Materials
717.09
Other Direct Purchases / Brought in cost
4.50
Other raw material cost
0.00
Electricity & Power
695.91
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
659.14
Contributions to EPF & Pension Funds
19.70
Workmen and Staff Welfare Expenses
NA
Other Manufacturing Expenses
546.47
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
58.12
Packing Material Consumed
NA
General and Administration Expenses
249.06
Rent , Rates & Taxes
40.27
Printing and stationery
3.09
Professional and legal fees
37.87
Traveling and conveyance
99.71
Other Administration
31.54
Selling and Distribution Expenses
921.96
Advertisement & Sales Promotion
49.90
Sales Commissions & Incentives
54.97
Handling and Clearing Charges
0.00
Other Selling Expenses
817.09
Miscellaneous Expenses
15.56
Bad debts /advances written off
NA
Provision for doubtful debts
0.75
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
14.81
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
1057.16
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
NA
Provision Written Back
0.64
Foreign Exchange Gains
22.81
InterestonDebenture / Bonds
NA
Interest on Term Loan
189.25
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
605.42
Exceptional Income / Expenses
19.96
Other Consolidated Items
NA
Consolidated Net Profit
480.84
Profit Balance B/F
2672.33
Proposed Equity Dividend
NA