Select year
( in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.70
Increase/Decrease in Stock
-92.20
Raw Material Consumed
7030.50
Opening Raw Materials
614.90
Purchases Raw Materials
7128.40
Closing Raw Materials
712.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
699.80
Contributions to EPF & Pension Funds
20.40
Workmen and Staff Welfare Expenses
44.30
Other Manufacturing Expenses
168.20
Sub-contracted / Out sourced services
Repairs and Maintenance
44.30
Packing Material Consumed
General and Administration Expenses
112.60
Rent , Rates & Taxes
24.00
Printing and stationery
6.00
Professional and legal fees
13.50
Traveling and conveyance
41.30
Other Administration
63.90
Selling and Distribution Expenses
69.60
Advertisement & Sales Promotion
7.80
Sales Commissions & Incentives
Freight and Forwarding
59.30
Handling and Clearing Charges
0.00
Other Selling Expenses
2.50
Miscellaneous Expenses
69.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
18.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
348.40
Profit on sale of Fixed Assets
13.30
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
94.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
126.30
Exceptional Income / Expenses
Consolidated Net Profit
115.10