Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-25.40
NA
Raw Material Consumed
298.50
159.50
Opening Raw Materials
27.10
0.70
Purchases Raw Materials
310.70
185.90
Closing Raw Materials
39.30
27.10
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.50
0.40
Electricity & Power
1.50
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.00
6.20
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
0.20
0.20
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.90
0.50
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.60
0.20
Packing Material Consumed
NA
NA
General and Administration Expenses
12.60
8.20
Rent , Rates & Taxes
7.20
1.80
Printing and stationery
0.10
0.10
Professional and legal fees
1.40
0.70
Traveling and conveyance
1.90
2.00
Other Administration
3.20
5.50
Selling and Distribution Expenses
0.60
0.50
Advertisement & Sales Promotion
0.20
0.40
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
0.40
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.10
Miscellaneous Expenses
0.60
0.20
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
0.60
0.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
312.50
175.80
Operating Profit (Excl OI)
28.30
11.50
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.00
NA
Foreign Exchange Gains
NA
0.00
Operating Profit
28.70
13.40
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
12.00
3.30
Exceptional Income / Expenses
NA
NA
Profit Before Tax
12.00
3.30
Provision for Tax
2.50
0.70
Other Consolidated Items
NA
NA
Consolidated Net Profit
5.20
2.60
Profit Balance B/F
0.70
-0.60
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
7.30
1.20
Equity Dividend %
1.00
1.00
Earnings Per Share
0.00
1.00