Particulars
Mar 2023
Mar 2022
Gross Sales
22171.10
21840.20
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
154.20
156.50
Net Sales
22171.10
21840.20
Increase/Decrease in Stock
-182.00
-523.00
Raw Material Consumed
15652.90
16228.10
Opening Raw Materials
2432.60
1817.50
Purchases Raw Materials
14268.90
16404.20
Closing Raw Materials
1340.80
2432.60
Other Direct Purchases / Brought in cost
292.20
439.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
1319.80
781.80
Electricity & Power
1319.80
781.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1682.10
1413.00
Salaries, Wages & Bonus
1501.90
1252.80
Contributions to EPF & Pension Funds
112.00
97.70
Workmen and Staff Welfare Expenses
68.20
62.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
430.70
368.60
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
134.50
107.10
Packing Material Consumed
NA
NA
Other Mfg Exp
296.20
261.50
General and Administration Expenses
65.40
51.20
Rent , Rates & Taxes
7.10
6.20
Printing and stationery
NA
NA
Professional and legal fees
NA
NA
Traveling and conveyance
NA
NA
Other Administration
2.90
2.50
Selling and Distribution Expenses
618.50
668.40
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
496.50
573.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
122.00
95.00
Miscellaneous Expenses
327.00
269.20
Bad debts /advances written off
NA
NA
Provision for doubtful debts
0.20
12.70
Losson disposal of fixed assets(net)
5.90
10.90
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
320.90
245.60
Less: Expenses Capitalised
NA
NA
Total Expenditure
19914.40
19257.30
Operating Profit (Excl OI)
2256.70
2582.90
Interest Received
167.30
180.40
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
1.00
1.00
Foreign Exchange Gains
70.60
104.40
Operating Profit
2512.80
2903.30
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
106.20
22.50
Intereston Fixed deposits
NA
NA
Bank Charges etc
57.80
58.60
Profit Before Taxation & Exceptional Items
1886.50
2387.80
Exceptional Income / Expenses
NA
-139.30
Profit Before Tax
1886.50
2248.50
Provision for Tax
495.10
571.80
Current Income Tax
449.40
572.30
Profit After Tax
1391.40
1676.70
Other Consolidated Items
NA
NA
Consolidated Net Profit
1391.40
1676.70
Profit Balance B/F
11037.60
9713.10
Appropriations
12429.00
11389.80
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
0.20
117.40
Equity Dividend %
40.00
40.00
Earnings Per Share
23.70
28.56