Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
157.20
147.10
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-1.60
-41.60
Raw Material Consumed
319.50
322.90
Opening Raw Materials
2.80
2.90
Purchases Raw Materials
5.50
6.20
Closing Raw Materials
1.20
2.80
Other Direct Purchases / Brought in cost
312.40
316.70
Other raw material cost
0.00
0.00
Electricity & Power
0.00
NA
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
114.30
108.90
Salaries, Wages & Bonus
110.20
105.00
Contributions to EPF & Pension Funds
4.00
3.90
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
11.30
11.80
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
General and Administration Expenses
27.90
12.50
Rent , Rates & Taxes
1.40
1.10
Printing and stationery
6.40
5.50
Professional and legal fees
13.20
0.80
Traveling and conveyance
2.90
2.00
Other Administration
4.80
3.90
Selling and Distribution Expenses
11.30
15.50
Advertisement & Sales Promotion
8.80
12.90
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
2.50
2.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
6.40
5.40
Bad debts /advances written off
0.70
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
5.70
5.40
Less: Expenses Capitalised
NA
NA
Total Expenditure
489.20
435.50
Operating Profit (Excl OI)
-12.90
-6.20
Dividend Received
69.50
69.50
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.60
4.40
Foreign Exchange Gains
NA
NA
Operating Profit
61.00
68.10
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
0.10
NA
Profit Before Taxation & Exceptional Items
56.80
63.30
Exceptional Income / Expenses
NA
NA
Profit Before Tax
56.80
63.30
Provision for Tax
16.20
16.80
Current Income Tax
17.70
16.80
Profit After Tax
40.50
46.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
40.50
46.50
Profit Balance B/F
69.70
NA
Appropriations
110.20
46.50
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-5.90
-23.20