Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2431.91
2030.72
2459.04
Sales
2414.34
1932.87
2366.95
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
17.57
97.86
92.10
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
2431.91
2030.72
2459.04
Increase/Decrease in Stock
-187.61
-85.84
-120.69
Raw Material Consumed
1998.88
1594.19
1921.80
Opening Raw Materials
780.83
689.20
459.24
Purchases Raw Materials
2515.90
1685.82
2151.76
Closing Raw Materials
1297.85
780.83
689.20
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.33
3.91
3.66
Electricity & Power
4.33
3.91
3.66
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
80.90
68.62
76.24
Salaries, Wages & Bonus
73.03
61.57
68.05
Contributions to EPF & Pension Funds
6.09
5.04
3.54
Workmen and Staff Welfare Expenses
1.78
2.01
2.83
Other Employees Cost
0.00
0.00
1.83
Other Manufacturing Expenses
6.35
5.34
5.57
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
6.35
5.34
4.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
1.57
General and Administration Expenses
49.72
44.51
55.79
Rent , Rates & Taxes
2.36
2.60
2.18
Printing and stationery
1.78
1.63
2.25
Professional and legal fees
5.53
7.22
8.43
Traveling and conveyance
11.36
7.18
15.53
Other Administration
34.80
28.72
40.59
Selling and Distribution Expenses
16.86
4.18
23.69
Advertisement & Sales Promotion
1.66
1.56
11.12
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
15.20
2.62
12.56
Miscellaneous Expenses
6.02
10.57
6.35
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
6.02
10.57
6.35
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1975.45
1645.47
1972.39
Operating Profit (Excl OI)
456.46
385.25
486.65
Other Income
7.59
6.39
15.96
Interest Received
7.06
6.39
15.96
Profit on sale of Fixed Assets
0.53
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
464.06
391.64
502.61
Interest
171.78
160.17
151.04
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
56.39
51.67
39.27
Other Interest
115.40
108.50
111.77
Depreciation
89.77
86.90
98.95
Profit Before Taxation & Exceptional Items
202.51
144.57
252.61
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
202.51
144.57
252.61
Provision for Tax
56.36
42.06
112.50
Current Income Tax
20.85
12.15
38.01
Deferred Tax
35.52
29.91
37.63
Profit After Tax
146.15
102.51
140.11
Minority Interest
0.03
0.03
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
146.18
102.54
140.11
Profit Balance B/F
1187.71
1095.55
957.92
Appropriations
1333.89
1198.09
1098.03
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
5.19
10.38
0.23
Equity Dividend %
2.50
2.50
5.00
Earnings Per Share
7.04
4.94
6.75