Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.75
Increase/Decrease in Stock
-92.16
Raw Material Consumed
7030.49
Opening Raw Materials
614.87
Purchases Raw Materials
7128.43
Closing Raw Materials
712.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
699.79
Contributions to EPF & Pension Funds
20.43
Workmen and Staff Welfare Expenses
44.26
Other Manufacturing Expenses
168.22
Sub-contracted / Out sourced services
Repairs and Maintenance
44.31
Packing Material Consumed
General and Administration Expenses
112.64
Rent , Rates & Taxes
24.04
Printing and stationery
6.01
Professional and legal fees
13.51
Traveling and conveyance
41.27
Other Administration
22.67
Selling and Distribution Expenses
69.56
Advertisement & Sales Promotion
7.81
Sales Commissions & Incentives
Freight and Forwarding
59.29
Handling and Clearing Charges
0.00
Other Selling Expenses
2.47
Miscellaneous Expenses
69.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
18.81
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.97
Less: Expenses Capitalised
Operating Profit (Excl OI)
348.40
Profit on sale of Fixed Assets
13.28
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
94.93
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
126.33
Exceptional Income / Expenses
Consolidated Net Profit
115.05