Particulars
Mar 2021
Mar 2020
Gross Sales
4989.32
5381.95
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
47.22
86.81
Increase/Decrease in Stock
-448.17
238.15
Raw Material Consumed
2142.74
1865.99
Opening Raw Materials
352.54
142.43
Purchases Raw Materials
2176.55
2076.10
Closing Raw Materials
386.35
352.54
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
199.12
192.98
Electricity & Power
135.88
116.75
Oil, Fuel & Natural gas
63.24
76.23
Other power & fuel
0.00
0.00
Employee Cost
289.55
238.75
Salaries, Wages & Bonus
281.86
231.54
Contributions to EPF & Pension Funds
1.29
4.75
Workmen and Staff Welfare Expenses
2.89
2.46
Other Employees Cost
3.51
0.00
Other Manufacturing Expenses
331.40
292.15
Sub-contracted / Out sourced services
NA
NA
Processing Charges
164.62
141.48
Repairs and Maintenance
66.12
64.45
Packing Material Consumed
42.00
35.73
General and Administration Expenses
81.10
69.84
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
NA
NA
Professional and legal fees
47.44
41.35
Traveling and conveyance
6.27
0.40
Other Administration
2.35
0.22
Selling and Distribution Expenses
244.33
212.66
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
244.33
212.66
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
88.72
134.19
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
88.72
134.19
Less: Expenses Capitalised
NA
NA
Total Expenditure
2928.79
3244.71
Operating Profit (Excl OI)
2060.53
2137.24
Interest Received
6.16
6.13
Profit on sale of Fixed Assets
1.04
NA
Profits on sale of Investments
18.16
3.17
Provision Written Back
0.84
0.06
Foreign Exchange Gains
46.22
38.32
Operating Profit
2149.34
2195.35
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
46.87
64.18
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
1899.64
1941.26
Exceptional Income / Expenses
-53.07
NA
Profit Before Tax
1846.57
1941.26
Provision for Tax
488.70
491.68
Current Income Tax
459.00
522.00
Profit After Tax
1357.87
1449.58
Minority Interest
26.28
-1.11
Other Consolidated Items
NA
NA
Consolidated Net Profit
1384.15
1448.47
Profit Balance B/F
1819.81
370.05
Appropriations
3203.96
1818.52
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
0.13
-1.29
Earnings Per Share
1396.44
24141.17