Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-3.93
-19.83
Raw Material Consumed
383.08
204.76
Opening Raw Materials
22.04
16.39
Purchases Raw Materials
371.22
207.28
Closing Raw Materials
10.18
18.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
15.44
8.49
Electricity & Power
14.34
7.88
Oil, Fuel & Natural gas
0.43
0.46
Other power & fuel
0.66
0.15
Salaries, Wages & Bonus
26.41
15.06
Contributions to EPF & Pension Funds
1.26
0.66
Workmen and Staff Welfare Expenses
0.65
0.30
Other Employees Cost
0.68
0.28
Other Manufacturing Expenses
6.97
5.61
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
4.93
4.40
General and Administration Expenses
69.31
36.86
Rent , Rates & Taxes
1.38
1.23
Printing and stationery
0.39
0.19
Professional and legal fees
1.98
1.88
Traveling and conveyance
0.53
0.41
Other Administration
64.93
33.01
Selling and Distribution Expenses
12.33
11.83
Advertisement & Sales Promotion
1.32
1.10
Sales Commissions & Incentives
1.76
1.36
Freight and Forwarding
9.22
9.36
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.04
0.01
Miscellaneous Expenses
2.82
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.82
1.69
Less: Expenses Capitalised
Total Expenditure
515.01
265.71
Operating Profit (Excl OI)
125.17
87.43
Interest Received
1.13
1.13
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
21.66
7.31
Operating Profit
164.27
99.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
135.90
86.66
Exceptional Income / Expenses
Profit Before Tax
135.90
86.66
Provision for Tax
31.19
24.31
Current Income Tax
31.76
21.93
Profit After Tax
104.71
62.35
Consolidated Net Profit
104.71
62.35
Profit Balance B/F
180.03
128.54
Appropriations
284.74
190.89
Other Appropriation
23.33
10.86
Equity Dividend %
15.00
13.00
Earnings Per Share
12.00
7.00