(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1074.54
981.81
1973.02
2861.29
1318.32
Sales
1073.97
980.14
1970.12
2859.09
1316.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.56
1.66
2.91
2.20
1.65
Net Sales
1074.54
981.81
1973.02
2861.29
1304.34
Increase/Decrease in Stock
94.69
-117.16
-11.55
-22.22
-13.92
Raw Material Consumed
589.18
766.12
1497.21
2322.45
933.16
Opening Raw Materials
98.01
80.83
80.29
54.23
39.41
Purchases Raw Materials
610.03
783.30
1497.75
2348.50
947.98
Closing Raw Materials
118.86
98.01
80.83
80.29
54.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.37
20.81
13.73
8.22
23.78
Electricity & Power
22.37
20.81
13.73
8.22
23.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
40.68
50.19
49.10
49.12
43.39
Salaries, Wages & Bonus
37.49
41.94
45.29
42.88
38.31
Contributions to EPF & Pension Funds
2.32
2.69
3.81
2.86
2.78
Workmen and Staff Welfare Expenses
3.38
2.30
Other Employees Cost
0.88
5.56
0.00
0.00
0.00
Other Manufacturing Expenses
65.36
16.19
84.31
21.74
31.75
Sub-contracted / Out sourced services
Processing Charges
2.46
3.68
Repairs and Maintenance
1.86
0.66
1.18
2.24
3.29
Packing Material Consumed
11.80
19.27
Other Mfg Exp
63.50
15.53
83.13
5.24
5.51
General and Administration Expenses
32.55
37.82
45.18
26.51
27.73
Rent , Rates & Taxes
1.51
2.93
2.03
3.17
9.33
Insurance
1.22
0.43
1.86
0.68
0.72
Printing and stationery
1.06
0.63
Professional and legal fees
2.16
7.70
3.64
5.19
4.57
Traveling and conveyance
0.68
2.35
4.81
0.26
2.43
Other Administration
27.66
26.75
37.67
16.42
12.48
Selling and Distribution Expenses
0.86
34.64
3.46
43.88
53.97
Advertisement & Sales Promotion
1.91
1.80
Sales Commissions & Incentives
1.20
Freight and Forwarding
40.78
51.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.86
34.64
3.46
0.00
0.57
Miscellaneous Expenses
4.13
3.41
3.41
14.28
3.87
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.19
Losson foreign exchange fluctuations
1.89
2.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.13
3.41
3.22
12.39
1.74
Less: Expenses Capitalised
Total Expenditure
849.81
812.01
1684.85
2463.98
1103.74
Operating Profit (Excl OI)
224.72
169.80
288.17
397.31
200.60
Other Income
11.78
12.59
6.31
0.40
0.55
Interest Received
2.38
0.75
0.63
0.40
0.44
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments