Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
633.07
Increase/Decrease in Stock
-2133.66
Raw Material Consumed
15603.62
Opening Raw Materials
130.05
Purchases Raw Materials
15572.68
Closing Raw Materials
100.02
Other Direct Purchases / Brought in cost
0.91
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1081.49
Contributions to EPF & Pension Funds
27.03
Workmen and Staff Welfare Expenses
31.15
Other Manufacturing Expenses
1149.84
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
385.12
Packing Material Consumed
287.98
General and Administration Expenses
224.24
Rent , Rates & Taxes
86.62
Printing and stationery
3.83
Professional and legal fees
60.05
Traveling and conveyance
27.58
Other Administration
21.66
Selling and Distribution Expenses
213.10
Advertisement & Sales Promotion
0.52
Sales Commissions & Incentives
42.16
Freight and Forwarding
124.99
Handling and Clearing Charges
20.69
Other Selling Expenses
24.74
Miscellaneous Expenses
39.58
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
39.58
Less: Expenses Capitalised
NA
Total Expenditure
16329.11
Operating Profit (Excl OI)
2130.97
Profit on sale of Fixed Assets
0.44
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
1179.99
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
883.11
Profit Balance B/F
4415.62
Proposed Equity Dividend
NA
Other Appropriation
107.54