Type
Select year
(Rs.in Million)
Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
49.00
Increase/Decrease in Stock
127.00
Raw Material Consumed
8578.00
Opening Raw Materials
994.00
Purchases Raw Materials
7498.00
Closing Raw Materials
635.00
Other Direct Purchases / Brought in cost
722.00
Other raw material cost
0.00
Electricity & Power
332.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1490.00
Contributions to EPF & Pension Funds
66.00
Workmen and Staff Welfare Expenses
78.00
Other Employees Cost
27.00
Other Manufacturing Expenses
1023.00
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
181.00
Packing Material Consumed
NA
General and Administration Expenses
566.00
Rent , Rates & Taxes
60.00
Printing and stationery
6.00
Professional and legal fees
196.00
Traveling and conveyance
224.00
Other Administration
271.00
Selling and Distribution Expenses
1803.00
Advertisement & Sales Promotion
687.00
Sales Commissions & Incentives
55.00
Freight and Forwarding
863.00
Handling and Clearing Charges
0.00
Other Selling Expenses
198.00
Miscellaneous Expenses
45.00
Bad debts /advances written off
22.00
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
24.00
Less: Expenses Capitalised
NA
Total Expenditure
14135.00
Operating Profit (Excl OI)
1475.00
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
5.00
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
1179.00
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
878.00
Proposed Equity Dividend
NA