(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Gross Sales
153390.00
166910.00
Job Work/ Contract Receipts
Processing Charges / Service Income
152740.00
165710.00
Revenue from property development
Other Operational Income
610.00
1130.00
Net Sales
153390.00
166910.00
Increase/Decrease in Stock
200.00
-1610.00
Raw Material Consumed
74210.00
79600.00
Opening Raw Materials
30.00
Purchases Raw Materials
69060.00
69930.00
Closing Raw Materials
0.00
30.00
Other Direct Purchases / Brought in cost
5120.00
9700.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
690.00
910.00
Electricity & Power
690.00
910.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
14530.00
15030.00
Salaries, Wages & Bonus
12220.00
12940.00
Contributions to EPF & Pension Funds
460.00
430.00
Workmen and Staff Welfare Expenses
1480.00
1220.00
Other Employees Cost
380.00
430.00
Other Manufacturing Expenses
28210.00
31830.00
Sub-contracted / Out sourced services
22430.00
25900.00
Repairs and Maintenance
120.00
180.00
Packing Material Consumed
Other Mfg Exp
5660.00
5750.00
General and Administration Expenses
18270.00
22060.00
Rent , Rates & Taxes
6350.00
8910.00
Printing and stationery
50.00
60.00
Professional and legal fees
8140.00
9130.00
Traveling and conveyance
1380.00
2210.00
Other Administration
2890.00
3430.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3240.00
5610.00
Bad debts /advances written off
20.00
Provision for doubtful debts
540.00
770.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2600.00
4840.00
Less: Expenses Capitalised
Total Expenditure
139350.00
153420.00
Operating Profit (Excl OI)
14040.00
13490.00
Other Income
3430.00
5410.00
Interest Received
830.00
2430.00
Profit on sale of Fixed Assets
50.00
50.00
Profits on sale of Investments
770.00
40.00
Provision Written Back
690.00
Foreign Exchange Gains
1670.00
Operating Profit
17470.00
18900.00
InterestonDebenture / Bonds
Interest on Term Loan
160.00
290.00
Intereston Fixed deposits
Bank Charges etc
750.00
480.00
Other Interest
140.00
410.00
Depreciation
1780.00
1510.00
Profit Before Taxation & Exceptional Items
14620.00
16220.00
Exceptional Income / Expenses
Profit Before Tax
14620.00
16220.00
Provision for Tax
4600.00
4050.00
Current Income Tax
4320.00
4640.00
Deferred Tax
280.00
-590.00
Profit After Tax
10020.00
12160.00
Share of Associate
-500.00
100.00
Consolidated Net Profit
9520.00
12260.00
Profit Balance B/F
2710.00
-5870.00
Appropriations
12230.00
6390.00
Other Appropriation
4180.00
1230.00
Equity Dividend %
30.00
25.00
Earnings Per Share
10.00
12.00