Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Gross Sales
4989.00
5382.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.00
87.00
Increase/Decrease in Stock
-448.00
238.00
Raw Material Consumed
2143.00
1866.00
Opening Raw Materials
353.00
142.00
Purchases Raw Materials
2177.00
2076.00
Closing Raw Materials
386.00
353.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
199.00
193.00
Electricity & Power
136.00
117.00
Oil, Fuel & Natural gas
63.00
76.00
Other power & fuel
0.00
0.00
Employee Cost
290.00
239.00
Salaries, Wages & Bonus
282.00
232.00
Contributions to EPF & Pension Funds
1.00
5.00
Workmen and Staff Welfare Expenses
3.00
2.00
Other Employees Cost
4.00
0.00
Other Manufacturing Expenses
331.00
292.00
Sub-contracted / Out sourced services
Processing Charges
165.00
141.00
Repairs and Maintenance
66.00
64.00
Packing Material Consumed
42.00
36.00
General and Administration Expenses
81.00
70.00
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
47.00
41.00
Traveling and conveyance
6.00
0.00
Other Administration
9.00
1.00
Selling and Distribution Expenses
244.00
213.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
244.00
213.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
89.00
134.00
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
89.00
134.00
Less: Expenses Capitalised
Total Expenditure
2929.00
3245.00
Operating Profit (Excl OI)
2061.00
2137.00
Interest Received
6.00
6.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
18.00
3.00
Provision Written Back
1.00
0.00
Foreign Exchange Gains
46.00
38.00
Operating Profit
2149.00
2195.00
InterestonDebenture / Bonds
Interest on Term Loan
47.00
64.00
Intereston Fixed deposits
Bank Charges etc
6.00
10.00
Profit Before Taxation & Exceptional Items
1900.00
1941.00
Exceptional Income / Expenses
-53.00
Profit Before Tax
1847.00
1941.00
Provision for Tax
489.00
492.00
Current Income Tax
459.00
522.00
Profit After Tax
1358.00
1450.00
Minority Interest
26.00
-1.00
Consolidated Net Profit
1384.00
1448.00
Profit Balance B/F
1820.00
370.00
Appropriations
3204.00
1819.00
Other Appropriation
0.00
-1.00
Earnings Per Share
1396.00
24141.00