Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-24.62
Raw Material Consumed
1083.24
Purchases Raw Materials
1131.44
Closing Raw Materials
86.17
Other Direct Purchases / Brought in cost
37.97
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
22.06
Contributions to EPF & Pension Funds
1.45
Workmen and Staff Welfare Expenses
0.77
Other Manufacturing Expenses
94.89
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
1.75
Packing Material Consumed
4.45
General and Administration Expenses
201.28
Rent , Rates & Taxes
187.05
Printing and stationery
NA
Professional and legal fees
NA
Traveling and conveyance
NA
Other Administration
12.68
Selling and Distribution Expenses
7.75
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
2.31
Handling and Clearing Charges
0.00
Other Selling Expenses
5.44
Miscellaneous Expenses
1.40
Bad debts /advances written off
1.40
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
0.00
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
129.82
Profit on sale of Fixed Assets
6.44
Profits on sale of Investments
12.52
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
144.52
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
166.24
Proposed Equity Dividend
NA