(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
42.38
47.23
Increase/Decrease in Stock
-4.32
-8.98
Raw Material Consumed
100.44
179.99
Opening Raw Materials
8.90
3.66
Purchases Raw Materials
95.61
185.22
Closing Raw Materials
4.07
8.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.49
31.57
Electricity & Power
8.10
31.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.39
0.18
Salaries, Wages & Bonus
19.41
26.85
Contributions to EPF & Pension Funds
0.05
0.06
Workmen and Staff Welfare Expenses
1.08
1.26
Other Employees Cost
0.02
0.03
Other Manufacturing Expenses
84.56
103.57
Sub-contracted / Out sourced services
Repairs and Maintenance
0.97
5.01
Packing Material Consumed
70.55
78.92
General and Administration Expenses
34.68
49.92
Rent , Rates & Taxes
29.29
43.12
Printing and stationery
0.28
0.49
Professional and legal fees
1.41
2.68
Traveling and conveyance
2.50
2.05
Other Administration
3.48
3.34
Selling and Distribution Expenses
0.79
2.01
Advertisement & Sales Promotion
0.05
0.33
Sales Commissions & Incentives
Freight and Forwarding
0.53
1.68
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.21
0.00
Miscellaneous Expenses
2.70
0.57
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
0.57
Less: Expenses Capitalised
Total Expenditure
247.90
386.85
Operating Profit (Excl OI)
-10.36
2.06
Interest Received
0.32
0.83
Profit on sale of Fixed Assets
0.49
29.43
Profits on sale of Investments
Operating Profit
44.62
44.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
4.58
2.38
Exceptional Income / Expenses
Profit Before Tax
4.58
2.38
Provision for Tax
-4.52
2.20
Consolidated Net Profit
9.10
0.18
Profit Balance B/F
-82.33
-82.51
Appropriations
-73.23
-82.33
Earnings Per Share
0.00
0.00