Select year
( in Million)
Job Work/ Contract Receipts
30.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
22.10
Raw Material Consumed
4219.40
Opening Raw Materials
732.50
Purchases Raw Materials
3596.40
Closing Raw Materials
1298.50
Other Direct Purchases / Brought in cost
1189.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
144.00
Contributions to EPF & Pension Funds
11.50
Workmen and Staff Welfare Expenses
1.80
Other Manufacturing Expenses
113.10
Sub-contracted / Out sourced services
Repairs and Maintenance
13.60
Packing Material Consumed
General and Administration Expenses
21.90
Rent , Rates & Taxes
19.50
Professional and legal fees
Selling and Distribution Expenses
3.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
72.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
30.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
269.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
InterestonDebenture / Bonds
Interest on Term Loan
53.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
155.50
Exceptional Income / Expenses
Consolidated Net Profit
82.30