Select year
(Rs.in Million)
Job Work/ Contract Receipts
10.25
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.23
Increase/Decrease in Stock
-0.56
Raw Material Consumed
36.75
Opening Raw Materials
8.71
Purchases Raw Materials
35.21
Closing Raw Materials
7.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
15.06
Contributions to EPF & Pension Funds
0.98
Workmen and Staff Welfare Expenses
3.59
Other Manufacturing Expenses
3.13
Sub-contracted / Out sourced services
Repairs and Maintenance
1.51
Packing Material Consumed
General and Administration Expenses
6.14
Printing and stationery
0.02
Professional and legal fees
3.29
Traveling and conveyance
0.25
Selling and Distribution Expenses
6.56
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
5.60
Handling and Clearing Charges
0.00
Other Selling Expenses
0.95
Miscellaneous Expenses
20.36
Bad debts /advances written off
-0.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.44
Less: Expenses Capitalised
Operating Profit (Excl OI)
-22.54
Profit on sale of Fixed Assets
Profits on sale of Investments
1.30
Foreign Exchange Gains
-0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-24.26
Exceptional Income / Expenses
Consolidated Net Profit
-23.69
Other Appropriation
-23.69