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ANNUAL REPORT 2018 - 2019
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3 1ST MARCH 201 9

24 Revenue from Operations
Particulars For the year For the year
ended 31st ended 31st
March,201 9 March,2018
Sale of Products Gross 45,054.58 33,096.83
Sale of Services 106.92 108.03
Export Incentives 344.79 224.52

Total 45,506.29 33,429.38

25 Other Income
Interest Income 328.85 488.77
Profit on Sale of Investment - 0.31
Cylinder Rent Received 9.60 9.60
Sundry Balances written back 1.02 -
Other non-operating income 2.98 2.58

Total 342.45 501.26

26 Cost of Materials Consumed
Opening Stock 3,800.90 1,944.71
+ Purchase 31,489.52 23,666.95
- Closing Stock (3,491.26) (3,800.90)

Consumption of Raw Materials including repacked 31,799.16 21,810.76

Packing Material 912.31 591.11

Total 32,711.47 22,401.87
Purchases of Stock-in-Trade 134.63 146.05

27 Changes in Inventories of Finished Goods & Stock-in-Process and Stock-in-Trade
Opening Stock :
Finished Goods 1,211.82 1,273.95
Stock-in-Process 514.30 361.67
Traded Goods 51.85 78.88
Total 1,777.97 1,714.49

Closing Stock
Finished Goods 756.18 1,211.82
Stock- in-Process 1,127.92 514.30
Traded Goods 57.84 51.85

Total 1,941.94 1,777.97
Add / (Less):- Variation in excise duty on Opening and Closing
Stock of Finished Goods - (143.03)
Total (163.97) (206.51)

121
NOTES TO THE ACCOUNTS