Select year
( in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
8.10
Revenue from property development
Other Operational Income
181.30
Increase/Decrease in Stock
42.50
Raw Material Consumed
16372.60
Opening Raw Materials
1997.90
Purchases Raw Materials
15871.10
Closing Raw Materials
1496.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
704.40
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
470.00
Contributions to EPF & Pension Funds
52.30
Workmen and Staff Welfare Expenses
31.90
Other Manufacturing Expenses
333.50
Sub-contracted / Out sourced services
Repairs and Maintenance
100.30
Packing Material Consumed
101.90
General and Administration Expenses
606.20
Rent , Rates & Taxes
49.30
Printing and stationery
4.60
Professional and legal fees
60.80
Traveling and conveyance
50.40
Other Administration
465.90
Selling and Distribution Expenses
699.40
Advertisement & Sales Promotion
2.20
Sales Commissions & Incentives
101.20
Freight and Forwarding
283.90
Handling and Clearing Charges
0.00
Other Selling Expenses
312.10
Miscellaneous Expenses
227.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
166.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.00
Less: Expenses Capitalised
Total Expenditure
19547.20
Operating Profit (Excl OI)
857.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Provision Written Back
4.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
356.40
Exceptional Income / Expenses
Consolidated Net Profit
189.30
Profit Balance B/F
3351.50
Proposed Equity Dividend
70.30
Corporate dividend tax
14.30