Gross Sales
2034.00
1474.90
1317.51
845.58
Sales
952.70
1326.80
1081.84
785.18
Job Work/ Contract Receipts
1068.80
144.90
162.60
43.70
Processing Charges / Service Income
NA
NA
60.16
3.57
Revenue from property development
NA
NA
NA
NA
Other Operational Income
12.50
3.30
12.92
13.13
Less: Excise Duty
307.70
222.20
0.07
15.01
Net Sales
1726.30
1252.70
1317.44
830.57
Increase/Decrease in Stock
11.70
5.20
-33.77
-3.23
Raw Material Consumed
941.40
745.80
802.63
418.07
Opening Raw Materials
44.50
82.90
54.96
7.92
Purchases Raw Materials
968.60
702.40
688.69
457.42
Closing Raw Materials
72.10
44.50
63.23
54.96
Other Direct Purchases / Brought in cost
0.40
5.00
122.22
7.69
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
17.10
25.69
16.86
Electricity & Power
17.00
17.10
25.69
16.86
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
89.80
50.40
38.98
28.06
Salaries, Wages & Bonus
80.30
45.70
38.41
25.73
Contributions to EPF & Pension Funds
0.60
0.50
0.26
0.15
Workmen and Staff Welfare Expenses
2.20
0.30
0.31
2.18
Other Employees Cost
6.70
3.90
0.00
0.00
Other Manufacturing Expenses
73.90
75.60
283.99
237.61
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
19.10
20.80
41.06
17.27
Repairs and Maintenance
15.90
3.10
4.99
1.81
Packing Material Consumed
13.50
20.80
14.33
8.02
Other Mfg Exp
25.40
30.90
223.62
210.50
General and Administration Expenses
75.00
27.60
14.31
11.86
Rent , Rates & Taxes
19.10
4.00
0.30
0.30
Insurance
4.30
1.20
1.02
0.81
Printing and stationery
0.30
0.20
0.12
0.02
Professional and legal fees
22.10
5.60
2.05
0.83
Traveling and conveyance
8.80
4.10
5.55
5.54
Other Administration
29.20
16.60
10.82
9.90
Selling and Distribution Expenses
60.30
43.50
38.92
31.41
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
2.60
NA
NA
NA
Freight and Forwarding
3.80
1.80
0.07
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
53.90
41.70
38.85
31.36
Miscellaneous Expenses
117.60
26.30
18.84
2.31
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.30
NA
NA
Losson foreign exchange fluctuations
16.50
NA
3.10
0.47
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
101.10
26.00
15.73
1.84
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1386.70
991.60
1189.58
742.96
Operating Profit (Excl OI)
339.60
261.10
127.85
87.61
Other Income
8.30
4.60
8.60
10.07
Interest Received
7.50
3.70
8.01
4.17