Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
61.88
Increase/Decrease in Stock
8.09
Raw Material Consumed
2997.34
Opening Raw Materials
235.23
Purchases Raw Materials
2852.94
Closing Raw Materials
90.83
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Electricity & Power
483.70
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
293.45
Contributions to EPF & Pension Funds
24.42
Workmen and Staff Welfare Expenses
10.74
Other Employees Cost
11.55
Other Manufacturing Expenses
194.64
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
72.61
Packing Material Consumed
51.34
General and Administration Expenses
66.08
Printing and stationery
0.83
Professional and legal fees
2.74
Traveling and conveyance
16.60
Other Administration
36.68
Selling and Distribution Expenses
118.09
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
4.24
Freight and Forwarding
113.79
Handling and Clearing Charges
0.00
Other Selling Expenses
0.06
Miscellaneous Expenses
20.21
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
0.47
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
19.74
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
611.76
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
0.54
Foreign Exchange Gains
11.00
InterestonDebenture / Bonds
NA
Interest on Term Loan
34.79
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
466.58
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
337.59
Proposed Equity Dividend
NA