Job Work/ Contract Receipts
127.61
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
51.88
Increase/Decrease in Stock
-22.87
Raw Material Consumed
2776.61
Opening Raw Materials
299.18
Purchases Raw Materials
2668.77
Closing Raw Materials
246.81
Other Direct Purchases / Brought in cost
55.47
Other raw material cost
0.00
Electricity & Power
201.54
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
365.81
Contributions to EPF & Pension Funds
28.86
Workmen and Staff Welfare Expenses
2.98
Other Manufacturing Expenses
642.81
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
12.74
Packing Material Consumed
162.11
General and Administration Expenses
55.89
Rent , Rates & Taxes
22.17
Printing and stationery
0.96
Professional and legal fees
7.22
Traveling and conveyance
16.75
Selling and Distribution Expenses
58.46
Advertisement & Sales Promotion
2.16
Sales Commissions & Incentives
1.21
Freight and Forwarding
55.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
10.08
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
10.08
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
692.38
Profit on sale of Fixed Assets
0.31
Profits on sale of Investments
0.38
Provision Written Back
0.00
Foreign Exchange Gains
3.88
InterestonDebenture / Bonds
NA
Interest on Term Loan
8.01
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
648.98
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
480.87
Profit Balance B/F
2325.82
Proposed Equity Dividend
NA