Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
953.98
1074.54
981.81
1973.02
2861.29
Sales
952.11
1073.97
980.14
1970.12
2859.09
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.88
0.56
1.66
2.91
2.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
953.98
1074.54
981.81
1973.02
2861.29
Increase/Decrease in Stock
-16.09
94.69
-117.16
-11.55
-22.22
Raw Material Consumed
615.81
589.18
766.12
1497.21
2322.45
Opening Raw Materials
118.86
98.01
80.83
80.29
54.23
Purchases Raw Materials
621.87
610.03
783.30
1497.75
2348.50
Closing Raw Materials
124.92
118.86
98.01
80.83
80.29
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.13
22.37
20.81
13.73
8.22
Electricity & Power
21.13
22.37
20.81
13.73
8.22
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
42.42
40.68
50.19
49.10
49.12
Salaries, Wages & Bonus
39.64
37.49
41.94
45.29
42.88
Contributions to EPF & Pension Funds
2.53
2.32
2.69
3.81
2.86
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
3.38
Other Employees Cost
0.24
0.88
5.56
0.00
0.00
Other Manufacturing Expenses
91.61
65.36
16.19
84.31
21.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
2.46
Repairs and Maintenance
4.22
1.86
0.66
1.18
2.24
Packing Material Consumed
NA
NA
NA
NA
11.80
Other Mfg Exp
87.40
63.50
15.53
83.13
5.24
General and Administration Expenses
36.97
32.55
37.82
45.18
26.51
Rent , Rates & Taxes
1.53
1.51
2.93
2.03
3.17
Insurance
1.27
1.22
0.43
1.86
0.68
Printing and stationery
NA
NA
NA
NA
1.06
Professional and legal fees
5.49
2.16
7.70
3.64
5.19
Traveling and conveyance
0.67
0.68
2.35
4.81
0.26
Other Administration
28.02
26.98
24.40
32.85
16.15
Selling and Distribution Expenses
5.78
0.86
34.64
3.46
43.88
Advertisement & Sales Promotion
NA
NA
NA
NA
1.91
Sales Commissions & Incentives
NA
NA
NA
NA
1.20
Freight and Forwarding
NA
NA
NA
NA
40.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.78
0.86
34.64
3.46
0.00
Miscellaneous Expenses
5.67
4.13
3.41
3.41
14.28
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.19
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
1.89
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.67
4.13
3.41
3.22
12.39
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
803.30
849.81
812.01
1684.85
2463.98
Operating Profit (Excl OI)
150.68
224.72
169.80
288.17
397.31
Other Income
10.28
11.78
12.59
6.31
0.40
Interest Received
0.65
2.38
0.75
0.63
0.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA