Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Gross Sales
1255.04
1226.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-15.32
13.91
Raw Material Consumed
671.50
678.73
Opening Raw Materials
83.91
52.58
Purchases Raw Materials
670.35
687.99
Closing Raw Materials
82.76
83.91
Other Direct Purchases / Brought in cost
22.07
Other raw material cost
0.00
0.00
Power & Fuel Cost
28.96
21.12
Electricity & Power
28.96
21.12
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
78.77
65.94
Contributions to EPF & Pension Funds
5.98
5.64
Workmen and Staff Welfare Expenses
10.49
9.28
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
219.91
198.47
Sub-contracted / Out sourced services
Processing Charges
40.00
30.92
Repairs and Maintenance
15.50
9.69
Packing Material Consumed
133.03
140.79
General and Administration Expenses
39.20
32.86
Rent , Rates & Taxes
3.91
8.83
Printing and stationery
4.07
1.79
Professional and legal fees
13.37
7.83
Traveling and conveyance
3.34
3.52
Other Administration
16.48
13.16
Selling and Distribution Expenses
17.66
23.33
Advertisement & Sales Promotion
1.65
1.59
Sales Commissions & Incentives
0.00
4.90
Freight and Forwarding
12.08
13.28
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.91
3.56
Miscellaneous Expenses
3.18
2.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.61
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.57
2.05
Less: Expenses Capitalised
Total Expenditure
1060.31
1051.44
Operating Profit (Excl OI)
194.72
174.60
Interest Received
3.20
9.25
Profit on sale of Fixed Assets
Profits on sale of Investments
0.31
Foreign Exchange Gains
13.66
24.23
Operating Profit
214.11
211.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
179.80
175.23
Exceptional Income / Expenses
Profit Before Tax
179.80
175.23
Provision for Tax
46.89
54.97
Current Income Tax
49.39
54.96
Profit After Tax
132.91
120.26
Consolidated Net Profit
132.91
120.26
Profit Balance B/F
317.68
197.42
Appropriations
450.59
317.68
Equity Dividend %
5.00
10.00
Earnings Per Share
11.00
10.00