(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Gross Sales
1531.25
5569.26
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
160.77
-2063.42
Raw Material Consumed
1339.20
7585.97
Opening Raw Materials
541.30
669.47
Purchases Raw Materials
1420.89
7457.81
Closing Raw Materials
622.99
541.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.04
0.24
Electricity & Power
0.04
0.24
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.98
2.17
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
4.26
8.07
Rent , Rates & Taxes
0.39
2.10
Printing and stationery
0.02
Professional and legal fees
1.13
1.13
Traveling and conveyance
0.00
0.71
Other Administration
2.47
4.56
Selling and Distribution Expenses
0.44
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.44
Miscellaneous Expenses
0.10
27.45
Bad debts /advances written off
17.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
10.31
Less: Expenses Capitalised
Total Expenditure
1505.33
5560.91
Operating Profit (Excl OI)
25.91
8.35
Interest Received
1.92
21.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
19.28
96.00
Operating Profit
49.86
125.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3.88
50.32
Exceptional Income / Expenses
-0.08
0.78
Profit Before Tax
3.80
51.10
Provision for Tax
3.06
12.75
Current Income Tax
1.37
14.00
Profit After Tax
0.74
38.35
Consolidated Net Profit
0.74
38.35
Profit Balance B/F
152.47
114.12
Appropriations
153.21
152.47
Earnings Per Share
0.00
3.00