Particulars
Mar 2023
Mar 2022
Gross Sales
11804.06
11018.39
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
151.23
130.84
Revenue from property development
NA
NA
Other Operational Income
178.58
192.71
Net Sales
11797.30
11007.26
Increase/Decrease in Stock
-97.52
-1.54
Raw Material Consumed
7083.66
5736.52
Opening Raw Materials
588.64
464.82
Purchases Raw Materials
7406.43
5767.25
Closing Raw Materials
971.99
588.64
Other Direct Purchases / Brought in cost
60.58
93.08
Other raw material cost
0.00
0.00
Power & Fuel Cost
1579.70
1380.65
Electricity & Power
1579.70
1380.65
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
326.79
363.01
Salaries, Wages & Bonus
298.88
336.35
Contributions to EPF & Pension Funds
9.83
8.28
Workmen and Staff Welfare Expenses
18.08
18.38
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1301.09
1284.19
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
64.23
136.23
Packing Material Consumed
NA
NA
Other Mfg Exp
1236.86
1147.97
General and Administration Expenses
95.65
117.40
Rent , Rates & Taxes
27.16
52.10
Printing and stationery
4.03
3.21
Professional and legal fees
23.70
26.25
Traveling and conveyance
18.07
15.09
Other Administration
9.84
9.14
Selling and Distribution Expenses
608.26
614.97
Advertisement & Sales Promotion
0.58
1.19
Sales Commissions & Incentives
17.27
18.61
Freight and Forwarding
571.00
586.43
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
19.41
8.74
Miscellaneous Expenses
19.69
10.90
Bad debts /advances written off
NA
NA
Provision for doubtful debts
1.22
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
18.47
10.90
Less: Expenses Capitalised
NA
NA
Total Expenditure
10917.31
9506.09
Operating Profit (Excl OI)
879.98
1501.18
Interest Received
7.38
8.74
Dividend Received
0.02
0.07
Profit on sale of Fixed Assets
-1.13
0.72
Profits on sale of Investments
27.59
10.58
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
950.63
1521.65
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
0.64
0.54
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
602.01
1147.97
Exceptional Income / Expenses
NA
NA
Profit Before Tax
602.01
1147.97
Provision for Tax
150.19
295.48
Current Income Tax
145.05
307.97
Profit After Tax
451.82
852.49
Other Consolidated Items
NA
NA
Consolidated Net Profit
451.82
852.49
Profit Balance B/F
3923.81
3196.43
Appropriations
4375.63
4048.92
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
53.41
-24.57
Equity Dividend %
50.00
200.00
Earnings Per Share
8.69
16.40