Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
486.50
12.00
Revenue from property development
NA
NA
Other Operational Income
285.00
0.00
Increase/Decrease in Stock
-60.10
NA
Raw Material Consumed
290.10
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
290.10
NA
Other raw material cost
0.00
0.00
Electricity & Power
0.40
NA
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
29.80
0.50
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
90.40
NA
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
29.60
1.00
Rent , Rates & Taxes
1.70
0.00
Printing and stationery
NA
NA
Professional and legal fees
14.00
0.50
Traveling and conveyance
2.40
NA
Other Administration
14.00
0.50
Selling and Distribution Expenses
50.30
NA
Advertisement & Sales Promotion
4.80
NA
Sales Commissions & Incentives
45.50
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.20
NA
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
4.20
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
434.70
1.50
Operating Profit (Excl OI)
336.80
10.50
Interest Received
0.80
0.40
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
345.90
11.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
274.10
11.00
Exceptional Income / Expenses
-3.70
NA
Profit Before Tax
270.40
11.00
Provision for Tax
67.50
2.80
Current Income Tax
75.20
2.80
Profit After Tax
202.80
8.20
Other Consolidated Items
NA
NA
Consolidated Net Profit
202.80
8.20
Adjustments to PAT
-56.60
NA
Profit Balance B/F
18.20
10.00
Appropriations
164.50
18.20
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
10.00
11.00