Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
444.01
Revenue from property development
Other Operational Income
397.06
Increase/Decrease in Stock
-740.93
Raw Material Consumed
18766.26
Other Direct Purchases / Brought in cost
18766.26
Other raw material cost
0.00
Oil, Fuel & Natural gas
17.72
Salaries, Wages & Bonus
710.58
Contributions to EPF & Pension Funds
44.39
Workmen and Staff Welfare Expenses
28.26
Other Manufacturing Expenses
1070.05
Sub-contracted / Out sourced services
Repairs and Maintenance
54.53
Packing Material Consumed
General and Administration Expenses
187.88
Rent , Rates & Taxes
13.94
Printing and stationery
13.01
Professional and legal fees
30.51
Traveling and conveyance
28.00
Other Administration
87.42
Selling and Distribution Expenses
217.33
Advertisement & Sales Promotion
44.44
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
172.89
Miscellaneous Expenses
16.53
Bad debts /advances written off
3.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.39
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.07
Less: Expenses Capitalised
Total Expenditure
20380.01
Operating Profit (Excl OI)
792.76
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
Profit Before Taxation & Exceptional Items
390.49
Exceptional Income / Expenses
-4.65
Consolidated Net Profit
275.63
Profit Balance B/F
2549.16