(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Gross Sales
2664.10
2246.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
62.60
111.60
Increase/Decrease in Stock
-29.90
1.10
Raw Material Consumed
1623.00
1224.60
Opening Raw Materials
115.80
129.30
Purchases Raw Materials
910.80
940.80
Closing Raw Materials
145.70
115.80
Other Direct Purchases / Brought in cost
742.00
270.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
78.10
89.50
Electricity & Power
78.10
89.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
30.70
27.60
Contributions to EPF & Pension Funds
1.20
1.10
Workmen and Staff Welfare Expenses
4.10
3.80
Other Employees Cost
1.60
0.50
Other Manufacturing Expenses
233.60
204.00
Sub-contracted / Out sourced services
Processing Charges
73.60
53.40
Repairs and Maintenance
58.50
64.70
Packing Material Consumed
36.50
27.10
General and Administration Expenses
76.30
77.70
Rent , Rates & Taxes
6.10
3.80
Printing and stationery
3.00
3.50
Professional and legal fees
9.30
9.60
Traveling and conveyance
0.70
4.30
Other Administration
54.10
57.10
Selling and Distribution Expenses
100.00
99.00
Advertisement & Sales Promotion
16.30
26.00
Sales Commissions & Incentives
14.20
11.20
Freight and Forwarding
57.30
51.30
Handling and Clearing Charges
11.00
9.00
Other Selling Expenses
1.20
1.50
Miscellaneous Expenses
19.80
12.90
Bad debts /advances written off
Provision for doubtful debts
11.50
5.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.20
7.40
Less: Expenses Capitalised
Total Expenditure
2138.60
1741.90
Operating Profit (Excl OI)
525.50
504.30
Interest Received
7.30
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.80
Operating Profit
541.50
511.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
495.60
451.70
Exceptional Income / Expenses
Profit Before Tax
495.60
451.70
Provision for Tax
130.00
112.50
Current Income Tax
132.30
117.20
Profit After Tax
365.60
339.20
Consolidated Net Profit
365.60
339.20
Profit Balance B/F
1087.30
844.10
Appropriations
1452.90
1183.30
General Reserves
36.80
33.90
Other Appropriation
9.60
22.00
Equity Dividend %
80.00
100.00
Earnings Per Share
7.00
7.00