Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
500.59
401.10
397.61
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
0.05
0.23
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
500.59
401.10
397.61
Increase/Decrease in Stock
-112.10
-23.21
16.38
Raw Material Consumed
21.77
24.59
28.10
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
21.77
24.59
28.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.74
0.68
0.27
Electricity & Power
0.74
0.68
0.27
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.82
3.33
3.53
Salaries, Wages & Bonus
4.56
2.77
3.15
Contributions to EPF & Pension Funds
0.06
0.10
0.16
Workmen and Staff Welfare Expenses
0.14
0.46
0.04
Other Employees Cost
0.06
0.00
0.18
Other Manufacturing Expenses
479.22
284.38
288.73
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
0.26
2.36
31.78
Repairs and Maintenance
NA
NA
0.00
Packing Material Consumed
3.08
4.05
1.14
Other Mfg Exp
475.88
277.97
255.80
General and Administration Expenses
11.11
15.98
15.27
Rent , Rates & Taxes
0.78
0.15
0.02
Printing and stationery
0.16
2.04
1.19
Professional and legal fees
3.04
3.56
2.42
Traveling and conveyance
2.22
1.16
1.23
Other Administration
4.36
8.75
10.10
Selling and Distribution Expenses
16.63
29.36
5.51
Advertisement & Sales Promotion
0.22
1.19
3.35
Sales Commissions & Incentives
5.86
4.04
1.15
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.19
1.81
1.01
Other Selling Expenses
10.36
22.32
0.00
Miscellaneous Expenses
10.63
12.73
0.20
Bad debts /advances written off
8.82
12.46
NA
Provision for doubtful debts
1.66
NA
NA
Losson disposal of fixed assets(net)
NA
0.12
0.05
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.14
0.14
0.14
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
432.82
347.85
357.98
Operating Profit (Excl OI)
67.76
53.26
39.64
Interest Received
0.03
0.02
0.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.82
0.27
NA
Foreign Exchange Gains
NA
0.10
0.01
Operating Profit
69.59
53.69
39.71
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
11.44
11.21
7.77
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.57
0.58
1.01
Other Interest
0.01
0.01
0.06
Profit Before Taxation & Exceptional Items
53.11
39.29
28.74
Exceptional Income / Expenses
NA
NA
-0.10
Profit Before Tax
53.11
39.29
28.64
Provision for Tax
2.48
-9.71
3.29
Current Income Tax
3.79
NA
2.21
Deferred Tax
0.30
-3.29
0.78
Other taxes
-1.60
-6.42
0.30
Profit After Tax
50.63
49.00
25.35
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
50.63
49.00
25.35
Profit Balance B/F
110.40
61.40
36.05
Appropriations
161.03
110.40
61.40
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
13.65
NA
NA
Earnings Per Share
5.52
8.07
4.18