Select year
( in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
295.80
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-24.00
Raw Material Consumed
675.70
Opening Raw Materials
76.60
Purchases Raw Materials
367.60
Closing Raw Materials
26.30
Other Direct Purchases / Brought in cost
257.80
Other raw material cost
0.00
Oil, Fuel & Natural gas
12.60
Salaries, Wages & Bonus
51.70
Contributions to EPF & Pension Funds
2.50
Workmen and Staff Welfare Expenses
8.20
Other Manufacturing Expenses
141.90
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
49.60
Printing and stationery
1.20
Professional and legal fees
12.40
Traveling and conveyance
4.10
Other Administration
27.90
Selling and Distribution Expenses
14.40
Advertisement & Sales Promotion
10.50
Sales Commissions & Incentives
0.20
Freight and Forwarding
3.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
119.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
61.90
Exceptional Income / Expenses
-29.00
Consolidated Net Profit
15.70