(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3093.00
1778.00
1188.00
Sales
3093.00
1778.00
1188.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3093.00
1778.00
1188.00
Increase/Decrease in Stock
-17.00
-84.00
-37.00
Raw Material Consumed
2632.00
1654.00
1054.00
Opening Raw Materials
235.00
239.00
95.00
Purchases Raw Materials
2089.00
1584.00
1197.00
Closing Raw Materials
217.00
235.00
239.00
Other Direct Purchases / Brought in cost
525.00
66.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.00
17.00
16.00
Electricity & Power
18.00
17.00
16.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.00
27.00
25.00
Salaries, Wages & Bonus
27.00
22.00
21.00
Contributions to EPF & Pension Funds
0.00
1.00
0.00
Workmen and Staff Welfare Expenses
4.00
4.00
4.00
Other Employees Cost
1.00
1.00
1.00
Other Manufacturing Expenses
37.00
20.00
16.00
Sub-contracted / Out sourced services
Processing Charges
16.00
8.00
6.00
Repairs and Maintenance
1.00
1.00
1.00
Packing Material Consumed
Other Mfg Exp
19.00
11.00
9.00
General and Administration Expenses
12.00
11.00
9.00
Rent , Rates & Taxes
3.00
1.00
1.00
Printing and stationery
0.00
0.00
1.00
Professional and legal fees
4.00
2.00
1.00
Traveling and conveyance
0.00
3.00
3.00
Other Administration
3.00
6.00
6.00
Selling and Distribution Expenses
15.00
10.00
9.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
18.00
7.00
13.00
Bad debts /advances written off
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
7.00
10.00
Less: Expenses Capitalised
Total Expenditure
2746.00
1662.00
1105.00
Operating Profit (Excl OI)
348.00
116.00
83.00
Other Income
27.00
15.00
18.00
Interest Received
12.00
3.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.00
7.00
Foreign Exchange Gains
12.00
1.00
Operating Profit
375.00
132.00
100.00
InterestonDebenture / Bonds
Interest on Term Loan
37.00
26.00
21.00
Intereston Fixed deposits
Bank Charges etc
7.00
14.00
8.00
Other Interest
13.00
6.00
2.00
Depreciation
10.00
21.00
20.00
Profit Before Taxation & Exceptional Items
310.00
65.00
49.00
Exceptional Income / Expenses
Profit Before Tax
310.00
65.00
49.00
Provision for Tax
73.00
24.00
12.00
Current Income Tax
78.00
15.00
13.00
Deferred Tax
-6.00
8.00
-1.00
Other taxes
-12.00
16.00
-2.00
Profit After Tax
236.00
41.00
38.00
Consolidated Net Profit
236.00
41.00
38.00
Profit Balance B/F
75.00
34.00
23.00
Appropriations
312.00
76.00
60.00
Other Appropriation
0.00
0.00
26.00
Earnings Per Share
27.00
5.00
4.00
Adjusted EPS
18.00
3.00
3.00