Particulars
Mar 2023
Mar 2022
Gross Sales
2067.36
2302.54
Job Work/ Contract Receipts
104.92
105.50
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
14.21
-11.36
Raw Material Consumed
1280.36
1480.77
Opening Raw Materials
84.99
129.31
Purchases Raw Materials
1259.42
1414.21
Closing Raw Materials
90.59
84.99
Other Direct Purchases / Brought in cost
26.54
22.24
Other raw material cost
0.00
0.00
Power & Fuel Cost
93.02
86.94
Electricity & Power
93.02
86.94
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
224.22
200.37
Salaries, Wages & Bonus
198.25
178.87
Contributions to EPF & Pension Funds
13.77
11.99
Workmen and Staff Welfare Expenses
12.20
9.52
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
320.18
313.53
Sub-contracted / Out sourced services
102.32
96.91
Repairs and Maintenance
31.34
26.63
Packing Material Consumed
60.12
56.52
Other Mfg Exp
126.40
133.46
General and Administration Expenses
75.87
67.72
Rent , Rates & Taxes
22.77
22.18
Printing and stationery
1.81
2.11
Professional and legal fees
12.10
11.09
Traveling and conveyance
17.49
10.85
Other Administration
16.29
15.75
Selling and Distribution Expenses
45.15
26.14
Advertisement & Sales Promotion
5.38
4.96
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
39.78
21.18
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.57
7.76
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
5.57
7.76
Less: Expenses Capitalised
NA
NA
Total Expenditure
2058.57
2171.87
Operating Profit (Excl OI)
8.79
130.67
Interest Received
1.34
0.26
Dividend Received
0.27
0.08
Profit on sale of Fixed Assets
0.24
0.02
Profits on sale of Investments
9.55
9.81
Provision Written Back
3.00
NA
Foreign Exchange Gains
NA
NA
Operating Profit
27.03
143.87
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
7.89
9.57
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-68.92
34.61
Exceptional Income / Expenses
NA
350.69
Profit Before Tax
-68.92
385.30
Provision for Tax
-31.11
65.70
Current Income Tax
NA
69.04
Profit After Tax
-37.81
319.60
Other Consolidated Items
NA
NA
Consolidated Net Profit
-37.81
319.60
Profit Balance B/F
397.77
92.37
Appropriations
359.96
411.97
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
28.40
14.20
Equity Dividend %
10.00
50.00
Earnings Per Share
-6.66
56.31