Job Work/ Contract Receipts
NA
Processing Charges / Service Income
1.30
Revenue from property development
NA
Other Operational Income
10.91
Increase/Decrease in Stock
120.20
Raw Material Consumed
1416.65
Purchases Raw Materials
282.91
Closing Raw Materials
18.05
Other Direct Purchases / Brought in cost
1151.79
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
27.81
Contributions to EPF & Pension Funds
0.60
Workmen and Staff Welfare Expenses
0.18
Other Manufacturing Expenses
7.18
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.62
Packing Material Consumed
NA
General and Administration Expenses
10.46
Printing and stationery
NA
Professional and legal fees
3.28
Traveling and conveyance
2.07
Selling and Distribution Expenses
1.32
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
NA
Freight and Forwarding
1.32
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
28.72
Bad debts /advances written off
19.90
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
0.14
Other Miscellaneous Expenses
8.69
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
-9.06
Profit on sale of Fixed Assets
19.45
Profits on sale of Investments
NA
Foreign Exchange Gains
0.34
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
13.30
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
9.11
Proposed Equity Dividend
NA