(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Gross Sales
10136.00
12185.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10126.00
12182.00
Revenue from property development
Other Operational Income
0.00
0.00
Net Sales
10136.00
12185.00
Increase/Decrease in Stock
-31.00
6.00
Raw Material Consumed
339.00
395.00
Other Direct Purchases / Brought in cost
339.00
395.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
99.00
199.00
Electricity & Power
99.00
199.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
5882.00
5199.00
Salaries, Wages & Bonus
5525.00
5043.00
Contributions to EPF & Pension Funds
72.00
51.00
Workmen and Staff Welfare Expenses
38.00
82.00
Other Employees Cost
247.00
23.00
Other Manufacturing Expenses
41.00
82.00
Sub-contracted / Out sourced services
Repairs and Maintenance
23.00
33.00
Packing Material Consumed
General and Administration Expenses
987.00
999.00
Rent , Rates & Taxes
14.00
87.00
Printing and stationery
331.00
283.00
Professional and legal fees
245.00
175.00
Traveling and conveyance
28.00
84.00
Other Administration
392.00
449.00
Selling and Distribution Expenses
1218.00
1110.00
Advertisement & Sales Promotion
1140.00
1062.00
Sales Commissions & Incentives
78.00
49.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
191.00
183.00
Bad debts /advances written off
Provision for doubtful debts
6.00
9.00
Losson disposal of fixed assets(net)
9.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
185.00
165.00
Less: Expenses Capitalised
Total Expenditure
8725.00
8173.00
Operating Profit (Excl OI)
1411.00
4012.00
Interest Received
0.00
0.00
Dividend Received
135.00
246.00
Profit on sale of Fixed Assets
98.00
Profits on sale of Investments
49.00
44.00
Provision Written Back
10.00
2.00
Operating Profit
1925.00
4441.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
69.00
53.00
Other Interest
618.00
595.00
Depreciation
1353.00
1225.00
Profit Before Taxation & Exceptional Items
-116.00
2567.00
Exceptional Income / Expenses
-134.00
Profit Before Tax
-116.00
2433.00
Provision for Tax
135.00
787.00
Current Income Tax
194.00
708.00
Profit After Tax
-251.00
1647.00
Consolidated Net Profit
-251.00
1647.00
Profit Balance B/F
14.00
527.00
Appropriations
-237.00
2174.00
Corporate dividend tax
299.00
Other Appropriation
378.00
408.00
Earnings Per Share
-4.00
24.00