Particulars
Mar 2021
Mar 2020
Mar 2019
Gross Sales
704.78
611.10
623.07
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
704.78
611.10
623.07
Increase/Decrease in Stock
-1.75
0.28
5.19
Raw Material Consumed
43.61
34.00
74.32
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
42.99
34.00
74.32
Closing Raw Materials
0.01
NA
NA
Other Direct Purchases / Brought in cost
0.63
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
70.17
76.28
83.00
Electricity & Power
70.17
76.28
83.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
366.79
366.87
340.99
Salaries, Wages & Bonus
331.06
324.88
296.10
Contributions to EPF & Pension Funds
26.25
27.38
26.96
Workmen and Staff Welfare Expenses
9.16
9.36
9.55
Other Employees Cost
0.32
5.25
8.38
Other Manufacturing Expenses
79.56
56.08
58.57
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
12.56
9.64
10.06
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
67.00
46.44
48.50
General and Administration Expenses
5.32
10.93
19.37
Rent , Rates & Taxes
2.08
1.28
1.72
Printing and stationery
NA
NA
NA
Professional and legal fees
NA
NA
NA
Traveling and conveyance
1.68
8.41
16.53
Other Administration
0.32
0.26
0.24
Selling and Distribution Expenses
22.79
12.84
15.29
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
15.62
6.79
9.05
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
7.17
6.06
6.24
Miscellaneous Expenses
38.17
28.20
24.42
Bad debts /advances written off
NA
NA
0.42
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.47
0.23
1.18
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
37.70
27.97
22.82
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
624.66
585.48
621.14
Operating Profit (Excl OI)
80.12
25.62
1.93
Other Income
17.75
17.17
16.21
Interest Received
9.87
9.02
8.09
Dividend Received
0.18
0.30
0.17
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
0.04
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
97.87
42.80
18.14
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
14.49
13.34
9.76
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.59
1.25
0.62
Other Interest
6.04
7.95
7.19
Depreciation
16.76
15.98
15.49
Profit Before Taxation & Exceptional Items
58.99
4.29
-14.92
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
58.99
4.29
-14.92
Provision for Tax
11.77
-0.38
-3.07
Current Income Tax
3.24
0.82
NA
Deferred Tax
8.07
-0.46
-3.42
Profit After Tax
47.22
4.67
-11.85
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
47.22
4.67
-11.85
Adjustments to PAT
NA
NA
18.32
Profit Balance B/F
16.24
7.94
5.53
Appropriations
63.46
12.61
12.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
57.52
-3.64
4.06
Equity Dividend %
10.00
NA
NA
Earnings Per Share
3.15
0.31
-0.79
Adjusted EPS
3.15
0.31
-0.79