Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
8.10
Revenue from property development
Other Operational Income
181.34
Increase/Decrease in Stock
42.49
Raw Material Consumed
16372.61
Opening Raw Materials
1997.88
Purchases Raw Materials
15871.13
Closing Raw Materials
1496.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
704.43
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
469.96
Contributions to EPF & Pension Funds
52.34
Workmen and Staff Welfare Expenses
31.86
Other Manufacturing Expenses
333.48
Sub-contracted / Out sourced services
Repairs and Maintenance
100.33
Packing Material Consumed
101.89
General and Administration Expenses
606.19
Rent , Rates & Taxes
49.33
Printing and stationery
4.56
Professional and legal fees
60.79
Traveling and conveyance
50.35
Other Administration
415.56
Selling and Distribution Expenses
699.44
Advertisement & Sales Promotion
2.20
Sales Commissions & Incentives
101.25
Freight and Forwarding
283.87
Handling and Clearing Charges
0.00
Other Selling Expenses
312.13
Miscellaneous Expenses
227.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
166.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.00
Less: Expenses Capitalised
Total Expenditure
19547.17
Operating Profit (Excl OI)
857.01
Profit on sale of Fixed Assets
2.02
Profits on sale of Investments
Provision Written Back
4.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
356.36
Exceptional Income / Expenses
Consolidated Net Profit
189.27
Profit Balance B/F
3351.47
Proposed Equity Dividend
70.34
Corporate dividend tax
14.32