Select year
( in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
15.11
Raw Material Consumed
1167.96
Purchases Raw Materials
160.89
Other Direct Purchases / Brought in cost
1007.08
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
57.16
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
4.45
Sub-contracted / Out sourced services
Repairs and Maintenance
1.87
Packing Material Consumed
General and Administration Expenses
13.87
Printing and stationery
0.99
Professional and legal fees
4.77
Traveling and conveyance
2.67
Selling and Distribution Expenses
2.65
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.88
Freight and Forwarding
1.77
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
142.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
134.42
Less: Expenses Capitalised
Operating Profit (Excl OI)
-151.14
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-157.64
Exceptional Income / Expenses
-30.78
Consolidated Net Profit
-188.42
Profit Balance B/F
-1236.22