Rs.

Lakhs FY2019-20
Revenue from Operations 658,111
Other Income 4,134

Total Income 662,245

Consumption of raw materials & finished goods 385,175 58.16

Employee Benefit Expenses 50,054 7.56
Freight & Delivery 32,960 4.98
Conversion Charges 30,265 4.57
Depreciation & amortization 25,540 3.86
Power & Fuel 20,734 3.13
Advertizing and Sales Promotion 16,096 2.43
Sales related obligations 7,035 1.06
Repairs & Maintenance: Machinery 6,463 0.98
Stores & Spares Consumed 5,907 0.89
Professional and Consultancy Charges 5,661 0.85
Travelling & Conveyance 3,480 0.53
Communication Expenses 1,181 0.18
Training & Conference Expenses 1,132 0.17
Short Term Lease Rent 1,048 0.16
Insurance 1,036 0.16
Other expenses 19,354 2.92
613,121 92.58
0.00
Profit Before Interest & Tax 49,124 7.42

Interest cost 12,296 1.86

Profit Before Tax 36,828 5.56