Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.33
Operating Income (Net)
2852.47
Increase/Decrease in Stock
-174.75
Raw Material Consumed
1119.45
Opening Raw Materials
73.41
Purchases Raw Materials
927.01
Closing Raw Materials
165.05
Other Direct Purchases / Brought in cost
284.08
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
389.85
Contributions to EPF & Pension Funds
8.16
Workmen and Staff Welfare Expenses
14.83
Sub-contracted / Out sourced services
204.52
Repairs and Maintenance
71.33
Packing Material Consumed
General and Administration Expenses
115.01
Rent , Rates & Taxes
73.31
Printing and stationery
2.87
Professional and legal fees
13.93
Traveling and conveyance
18.17
Selling and Distribution Expenses
90.28
Advertisement & Sales Promotion
53.14
Sales Commissions & Incentives
Freight and Forwarding
37.14
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
80.76
Bad debts /advances written off
13.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.67
Less: Expenses Capitalised
Operating Profit (Excl OI)
904.15
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
Foreign Exchange Gains
10.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
524.00
Exceptional Income / Expenses
Consolidated Net Profit
411.27