Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
12410.10
Revenue from property development
Other Operational Income
0.00
Operating Income (Net)
12410.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1006.30
Contributions to EPF & Pension Funds
94.00
Workmen and Staff Welfare Expenses
107.60
Other Employees Cost
35.00
Operating Expenses
8543.20
Sub-contracted / Out sourced services
Repairs and Maintenance
37.40
Packing Material Consumed
General and Administration Expenses
562.70
Rent , Rates & Taxes
312.50
Printing and stationery
36.20
Professional and legal fees
12.50
Traveling and conveyance
62.70
Other Administration
131.90
Selling and Distribution Expenses
16.50
Advertisement & Sales Promotion
10.30
Sales Commissions & Incentives
6.20
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
62.60
Bad debts /advances written off
1.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.60
Less: Expenses Capitalised
Total Expenditure
10465.30
Operating Profit (Excl OI)
1944.80
Profit on sale of Fixed Assets
Profits on sale of Investments
2.40
Provision Written Back
0.60
InterestonDebenture / Bonds
Interest on Term Loan
0.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1845.30
Exceptional Income / Expenses
Consolidated Net Profit
1392.80
Other Appropriation
329.60