PRIVI SPECIALITY CHEMICALS LIMITED Annual Report 2020-21

113 Annual Report 2020-21 CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS Particulars Year ended March 31, 2021 Year ended March 31, 2020 (Restated) 21 Revenue from operations Revenue from contracts with customers disaggregated based on nature of product or services Sale of products (refer note 29 and 37) a) Manufactured Goods 1,24,659.49 1,27,431.66 b) Traded goods 13.20 – 1,24,672.69 1,27,431.66 Other operating revenues a) Export incentives 698.50 1,854.94 b) Scrap Sales 147.37 175.23 845.87 2,030.17 1,25,518.56 1,29,461.83 22 Other income Interest income from fixed deposits carried at amortise cost 45.87 72.07 Gain on write-back of Financial liabilities measured at amortised cost 1.72 7.78 Profit on disposal of property, plant and equipment (net) 0.30 – Profit on sales of investment (net) at FVTPL 16.35 0.42 Net Gain on Foreign currency Transactions and Translation 1,856.73 2,004.12 Miscellaneous income 71.55 546.22 1,992.52 2,630.61 23 Cost of materials consumed Raw material consumed Opening Stock 11,921.62 14,154.48 Add: Purchases 73,054.82 76,749.90 Less: Closing stock 9,591.30 11,921.62 Consumption 75,385.14 78,982.76 Packing material consumed Opening Stock 61.28 82.16 Add: Purchases 1,739.57 1,320.33 Less: Closing Stock 86.91 61.28 Consumption 1,713.94 1,341.21 77,099.08 80,323.97 NOTES TO THE STANDALONE FINANCIAL STATEMENTS for the year ended March 31, 2021 (Currency: Indian Rupees in lakhs)

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