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
NA
NA
Raw Material Consumed
50.10
152.10
Opening Raw Materials
70.40
70.90
Purchases Raw Materials
55.60
151.60
Closing Raw Materials
75.80
70.40
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
39.40
30.80
Electricity & Power
39.40
30.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.70
8.20
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
2.70
4.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
76.50
104.90
Sub-contracted / Out sourced services
NA
NA
Processing Charges
32.20
44.20
Repairs and Maintenance
3.00
6.50
Packing Material Consumed
NA
NA
General and Administration Expenses
32.40
29.70
Rent , Rates & Taxes
12.70
9.80
Printing and stationery
0.60
0.70
Professional and legal fees
0.80
1.90
Traveling and conveyance
1.70
3.50
Other Administration
15.30
14.00
Selling and Distribution Expenses
0.30
0.60
Advertisement & Sales Promotion
0.30
0.60
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
NA
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
0.00
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
210.20
330.50
Operating Profit (Excl OI)
41.20
40.60
Interest Received
0.40
0.00
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.70
NA
Foreign Exchange Gains
NA
NA
Operating Profit
42.40
41.30
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
8.80
8.90
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
4.90
4.20
Exceptional Income / Expenses
NA
NA
Profit Before Tax
4.90
4.20
Provision for Tax
2.60
0.70
Current Income Tax
1.20
1.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
2.30
3.50
Adjustments to PAT
0.00
0.00
Profit Balance B/F
62.50
59.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
0.00
1.00