Job Work/ Contract Receipts
63.00
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
165.60
Increase/Decrease in Stock
-135.30
Raw Material Consumed
13652.20
Opening Raw Materials
250.30
Purchases Raw Materials
13717.00
Closing Raw Materials
315.10
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
297.20
Contributions to EPF & Pension Funds
5.30
Workmen and Staff Welfare Expenses
0.90
Other Manufacturing Expenses
32.10
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
32.10
Packing Material Consumed
NA
General and Administration Expenses
95.90
Printing and stationery
NA
Professional and legal fees
NA
Traveling and conveyance
NA
Other Administration
78.20
Selling and Distribution Expenses
45.90
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
0.10
Freight and Forwarding
45.80
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
13.30
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
13.30
Less: Expenses Capitalised
NA
Total Expenditure
14036.70
Operating Profit (Excl OI)
1161.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
449.10
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
290.10
Profit Balance B/F
2900.40
Proposed Equity Dividend
NA