(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Gross Sales
1773.68
2107.56
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-30.22
-123.99
Raw Material Consumed
1710.26
2017.14
Opening Raw Materials
2.66
12.03
Purchases Raw Materials
1745.31
2007.77
Closing Raw Materials
37.71
2.66
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
12.09
13.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
21.84
56.04
Sub-contracted / Out sourced services
Processing Charges
18.68
47.89
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
2.37
8.11
General and Administration Expenses
18.73
17.29
Rent , Rates & Taxes
0.13
0.01
Professional and legal fees
Other Administration
18.60
17.28
Selling and Distribution Expenses
25.71
116.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.50
Handling and Clearing Charges
0.00
0.02
Other Selling Expenses
25.71
116.38
Miscellaneous Expenses
7.17
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
0.00
7.17
Less: Expenses Capitalised
Total Expenditure
1758.41
2103.75
Operating Profit (Excl OI)
15.27
3.81
Interest Received
0.12
1.84
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Foreign Exchange Gains
13.92
3.94
Operating Profit
40.00
50.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1.64
27.71
Exceptional Income / Expenses
Profit Before Tax
1.64
27.71
Provision for Tax
-0.05
6.92
Profit After Tax
1.70
20.78
Minority Interest
0.30
-1.16
Consolidated Net Profit
1.99
19.63
Profit Balance B/F
40.88
21.25
Earnings Per Share
0.00
4.00