Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Job Work/ Contract Receipts
162.60
43.70
Processing Charges / Service Income
60.16
3.57
Revenue from property development
Other Operational Income
12.92
13.13
Less: Excise Duty
0.07
15.01
Increase/Decrease in Stock
-33.77
-3.23
Raw Material Consumed
802.63
418.07
Opening Raw Materials
54.96
7.92
Purchases Raw Materials
688.69
457.42
Closing Raw Materials
63.23
54.96
Other Direct Purchases / Brought in cost
122.22
7.69
Other raw material cost
0.00
0.00
Power & Fuel Cost
25.69
16.86
Electricity & Power
25.69
16.86
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
38.41
25.73
Contributions to EPF & Pension Funds
0.26
0.15
Workmen and Staff Welfare Expenses
0.31
2.18
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
283.99
237.61
Sub-contracted / Out sourced services
Processing Charges
41.06
17.27
Repairs and Maintenance
4.99
1.81
Packing Material Consumed
14.33
8.02
Other Mfg Exp
223.62
210.50
General and Administration Expenses
14.31
11.86
Rent , Rates & Taxes
0.30
0.30
Printing and stationery
0.12
0.02
Professional and legal fees
2.05
0.83
Traveling and conveyance
5.55
5.54
Other Administration
10.82
9.90
Selling and Distribution Expenses
38.92
31.41
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.07
0.05
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
38.85
31.36
Miscellaneous Expenses
18.84
2.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.10
0.47
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.73
1.84
Less: Expenses Capitalised
Total Expenditure
1189.58
742.96
Operating Profit (Excl OI)
127.85
87.61
Interest Received
8.01
4.17