Job Work/ Contract Receipts
10.25
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.23
Increase/Decrease in Stock
-0.56
Raw Material Consumed
36.75
Opening Raw Materials
8.71
Purchases Raw Materials
35.21
Closing Raw Materials
7.17
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
15.06
Contributions to EPF & Pension Funds
0.98
Workmen and Staff Welfare Expenses
3.59
Other Manufacturing Expenses
3.13
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
1.51
Packing Material Consumed
NA
General and Administration Expenses
6.14
Printing and stationery
0.02
Professional and legal fees
3.29
Traveling and conveyance
0.25
Selling and Distribution Expenses
6.56
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
NA
Freight and Forwarding
5.60
Handling and Clearing Charges
0.00
Other Selling Expenses
0.95
Miscellaneous Expenses
20.36
Bad debts /advances written off
-0.08
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
20.44
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
-22.54
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
1.30
Foreign Exchange Gains
-0.01
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
-24.26
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
-23.69
Proposed Equity Dividend
NA
Other Appropriation
-23.69