(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3024.00
1982.00
1394.00
Sales
3002.00
1968.00
1387.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.00
14.00
6.00
Net Sales
3024.00
1982.00
1394.00
Increase/Decrease in Stock
-85.00
-56.00
-23.00
Raw Material Consumed
2414.00
1570.00
1102.00
Opening Raw Materials
150.00
83.00
78.00
Purchases Raw Materials
2480.00
1634.00
1105.00
Closing Raw Materials
225.00
150.00
83.00
Other Direct Purchases / Brought in cost
9.00
3.00
2.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.00
8.00
6.00
Electricity & Power
0.00
0.00
0.00
Oil, Fuel & Natural gas
9.00
8.00
6.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
112.00
75.00
55.00
Salaries, Wages & Bonus
104.00
71.00
53.00
Contributions to EPF & Pension Funds
2.00
1.00
1.00
Workmen and Staff Welfare Expenses
4.00
2.00
1.00
Other Employees Cost
1.00
1.00
1.00
Other Manufacturing Expenses
65.00
42.00
25.00
Sub-contracted / Out sourced services
Processing Charges
36.00
19.00
14.00
Repairs and Maintenance
9.00
10.00
3.00
Packing Material Consumed
2.00
1.00
Other Mfg Exp
18.00
11.00
8.00
General and Administration Expenses
59.00
49.00
45.00
Rent , Rates & Taxes
5.00
3.00
3.00
Printing and stationery
2.00
1.00
1.00
Professional and legal fees
13.00
11.00
12.00
Traveling and conveyance
21.00
20.00
19.00
Other Administration
34.00
30.00
28.00
Selling and Distribution Expenses
135.00
109.00
74.00
Handling and Clearing Charges
2.00
2.00
1.00
Other Selling Expenses
51.00
50.00
34.00
Miscellaneous Expenses
4.00
5.00
3.00
Bad debts /advances written off
0.00
2.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
3.00
3.00
Less: Expenses Capitalised
Total Expenditure
2714.00
1803.00
1289.00
Operating Profit (Excl OI)
311.00
179.00
105.00
Other Income
12.00
9.00
6.00
Interest Received
1.00
1.00
0.00
Profit on sale of Fixed Assets
6.00
Profits on sale of Investments
Foreign Exchange Gains
2.00
6.00
2.00
Operating Profit
322.00
189.00
111.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
0.00
Other Interest
14.00
22.00
21.00
Depreciation
26.00
22.00
20.00
Profit Before Taxation & Exceptional Items
282.00
145.00
70.00
Exceptional Income / Expenses
Profit Before Tax
282.00
145.00
70.00
Provision for Tax
72.00
37.00
20.00
Current Income Tax
70.00
38.00
21.00
Deferred Tax
2.00
-1.00
-1.00
Other taxes
5.00
-2.00
-2.00
Profit After Tax
210.00
108.00
50.00
Consolidated Net Profit
210.00
108.00
50.00
Profit Balance B/F
113.00
76.00
25.00
Appropriations
322.00
183.00
76.00
Other Appropriation
0.00
71.00
Earnings Per Share
13.00
7.00
25.00