Annexure VII: Notes to restated consolidated financial information
(All amounts are in INR Millions unless otherwise stated)
30 Revenue from Operations

December 31

Particulars 2020
Sale of products;
Domestic Sales 5,943.00
Export Sales 1,006.86
A. 6,949.86
Sale of services;
Machining Charges 2,452.01
Service Charges 26.94
B. 2,478.95
Other operating revenues;
Sale of swarf & others 611.04
Duty Drawback 16.53
EPCG income on fulfilling obligation 149.08
Export Incentive under MEIS 22.41
c 799.06
Revenue from operations ( Gross )( A+B+C) 10,227.87

March 31 2020

8,475.39
1,393.23
9,868.62

3,831.40
23.61
3,855.01

916.60
25.54
224.90
33.98
1,201.02

14,924.65

Refer Note no: 51 of Annexure VII "Segment Reporting” for breakup of revenue from operations.

31 Other Income

Particulars December 31

2020
Interest Income from deposits measured at amortised cost 821
Interest Income due to unwinding of fair valued assets

-Rent Advance 6.94
Net gain on sale of PPE 5.79
Rental income 2.09
Foreign Exchange rate Gain/(Loss) on Transaction & Translation 46.50
Marked-To-Market Gain / (Loss) - Derivative -( Net) !
Unclaimed balances written back 1.68
Others :

Total 71.21

32 Cost of materials consumed

‘ December 31
Particulars

2020
Cost of goods sold 4,321.65
Carriage inward 4231
Sub Contract Charges 23.32
Total 4,387.28

33 Changes in inventories of finished goods and work-in-progress

Particulars December 31

2020

Inventory at the end of the year

Work in Progress 805.74

Finished Goods 218.63

Sub total 1,024.37

Inventory at the beginning of the year

Work in Progress 862.58

Finished Goods 113.71

Sub total 976.29
(Increase ) / decrease in inventory (48.08)

262

March 31 2020

12.71

8.92
0.28
2.97
49.13
1.74
6.18
3.99

85.92

March 31 2020

5,562.57
96.42
58.05

5,717.04

March 31 2020

862.58
113.71
976.29

1,013.99
113.03
1,127.02

150.73

March 312019 March 31 2018

9,483.59 7,986.40
1,619.62 1,275.09
11,103.21 9,261.49
5,323.44 4,517.80
13.34 10.77
5,336.78 4,528.57
1,428.52 1,077.75
32.53 25.75
240.61 195.37
38.42 26.38
1,740.08 1,325.25
18,180.07 15,115.31

March 312019 March 31 2018

14.87 17.92
6.06 458
4.38 (0.04)
2.87 2.34

72.65 71.21
(0.16) 7.88
35.62 8.92
0.07 050
136.36 113.31

March 312019 March 31 2018

6,896.83 5,719.16
149.49 154.83
58.56 42.89
7,104.88 5,916.88

March 312019 March 31 2018

1,013.99 958.77
113.03 98.10
1,127.02 1,056.87
958.77 794.33
98.10 103.39
1,056.87 897.72
(70.15) (159.15)
