Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-2.91
Raw Material Consumed
47.31
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
47.31
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
17.54
Contributions to EPF & Pension Funds
0.73
Workmen and Staff Welfare Expenses
0.14
Other Manufacturing Expenses
NA
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.00
Packing Material Consumed
NA
General and Administration Expenses
14.41
Printing and stationery
0.30
Professional and legal fees
2.37
Traveling and conveyance
0.62
Other Administration
10.78
Selling and Distribution Expenses
4.13
Advertisement & Sales Promotion
0.67
Sales Commissions & Incentives
3.46
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.05
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
0.05
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
23.48
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
0.00
Foreign Exchange Gains
0.83
InterestonDebenture / Bonds
NA
Interest on Term Loan
1.92
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
20.69
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
15.33
Proposed Equity Dividend
NA