Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-43.47
Raw Material Consumed
203.86
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
203.86
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
8.70
Contributions to EPF & Pension Funds
NA
Workmen and Staff Welfare Expenses
0.02
Other Manufacturing Expenses
1.39
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.00
Packing Material Consumed
NA
General and Administration Expenses
14.59
Printing and stationery
0.20
Professional and legal fees
0.57
Traveling and conveyance
1.98
Other Administration
11.08
Selling and Distribution Expenses
10.33
Advertisement & Sales Promotion
3.54
Sales Commissions & Incentives
3.61
Handling and Clearing Charges
3.18
Other Selling Expenses
0.00
Miscellaneous Expenses
0.08
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
0.08
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
35.90
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
29.56
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
16.96
Proposed Equity Dividend
NA