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
96.60
Raw Material Consumed
257.30
Opening Raw Materials
183.30
Purchases Raw Materials
160.60
Closing Raw Materials
86.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
112.90
Contributions to EPF & Pension Funds
12.60
Workmen and Staff Welfare Expenses
2.00
Other Manufacturing Expenses
11.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
Packing Material Consumed
General and Administration Expenses
50.00
Rent , Rates & Taxes
10.50
Professional and legal fees
18.80
Traveling and conveyance
16.60
Other Administration
20.70
Selling and Distribution Expenses
129.40
Advertisement & Sales Promotion
64.70
Sales Commissions & Incentives
Freight and Forwarding
64.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
60.90
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
60.90
Less: Expenses Capitalised
Operating Profit (Excl OI)
-369.20
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
4.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-1221.80
Exceptional Income / Expenses
-666.80
Profit Before Tax
-1888.60
Consolidated Net Profit
-1904.60
Profit Balance B/F
-3208.30