(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Gross Sales
11719.00
10000.00
Job Work/ Contract Receipts
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
142.00
177.00
Net Sales
11719.00
10000.00
Increase/Decrease in Stock
-112.00
-172.00
Raw Material Consumed
6660.00
5773.00
Opening Raw Materials
347.00
320.00
Purchases Raw Materials
6371.00
5635.00
Closing Raw Materials
543.00
347.00
Other Direct Purchases / Brought in cost
485.00
164.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
492.00
423.00
Electricity & Power
446.00
382.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
46.00
41.00
Employee Cost
542.00
399.00
Salaries, Wages & Bonus
494.00
373.00
Contributions to EPF & Pension Funds
24.00
19.00
Workmen and Staff Welfare Expenses
24.00
7.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
582.00
882.00
Sub-contracted / Out sourced services
Processing Charges
254.00
227.00
Repairs and Maintenance
121.00
156.00
Packing Material Consumed
Other Mfg Exp
207.00
499.00
General and Administration Expenses
377.00
307.00
Rent , Rates & Taxes
8.00
3.00
Printing and stationery
1.00
2.00
Professional and legal fees
54.00
59.00
Traveling and conveyance
6.00
19.00
Other Administration
285.00
217.00
Selling and Distribution Expenses
546.00
419.00
Advertisement & Sales Promotion
0.00
2.00
Sales Commissions & Incentives
121.00
125.00
Freight and Forwarding
403.00
268.00
Handling and Clearing Charges
5.00
3.00
Other Selling Expenses
17.00
21.00
Miscellaneous Expenses
150.00
79.00
Bad debts /advances written off
28.00
39.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
123.00
40.00
Less: Expenses Capitalised
Total Expenditure
9237.00
8109.00
Operating Profit (Excl OI)
2482.00
1891.00
Interest Received
4.00
5.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
100.00
253.00
Operating Profit
2599.00
2151.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.00
7.00
Other Interest
55.00
120.00
Profit Before Taxation & Exceptional Items
2324.00
1836.00
Exceptional Income / Expenses
Profit Before Tax
2324.00
1836.00
Provision for Tax
630.00
502.00
Current Income Tax
605.00
464.00
Profit After Tax
1694.00
1335.00
Minority Interest
0.00
0.00
Consolidated Net Profit
1694.00
1335.00
Profit Balance B/F
4192.00
2858.00
Appropriations
5886.00
4192.00
Earnings Per Share
188.00
148.00