Select year
(Rs.in Million)
Job Work/ Contract Receipts
50.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
740.00
Increase/Decrease in Stock
170.00
Raw Material Consumed
23580.00
Opening Raw Materials
270.00
Purchases Raw Materials
23110.00
Closing Raw Materials
630.00
Other Direct Purchases / Brought in cost
830.00
Other raw material cost
0.00
Electricity & Power
410.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
220.00
Contributions to EPF & Pension Funds
10.00
Workmen and Staff Welfare Expenses
0.00
Other Manufacturing Expenses
270.00
Sub-contracted / Out sourced services
Repairs and Maintenance
20.00
Packing Material Consumed
General and Administration Expenses
150.00
Professional and legal fees
10.00
Traveling and conveyance
10.00
Other Administration
130.00
Selling and Distribution Expenses
360.00
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Freight and Forwarding
360.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
80.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
Less: Expenses Capitalised
Total Expenditure
25230.00
Operating Profit (Excl OI)
2090.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
40.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1870.00
Exceptional Income / Expenses
Consolidated Net Profit
1400.00
Profit Balance B/F
1570.00