Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9301.05
6939.35
9961.65
Sales
8362.65
6048.89
8980.70
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
938.41
890.46
980.95
Net Sales
8407.56
6252.21
9237.92
Increase/Decrease in Stock
-75.43
109.81
-336.27
Raw Material Consumed
5885.13
4049.19
7317.23
Opening Raw Materials
103.73
114.61
149.09
Purchases Raw Materials
4974.76
3363.50
3200.80
Closing Raw Materials
114.33
103.73
114.61
Other Direct Purchases / Brought in cost
920.97
674.80
4081.96
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
306.34
252.21
296.51
Electricity & Power
194.37
171.89
192.26
Oil, Fuel & Natural gas
111.97
80.32
104.25
Other power & fuel
0.00
0.00
0.00
Employee Cost
602.46
480.48
501.94
Salaries, Wages & Bonus
566.39
449.41
461.51
Contributions to EPF & Pension Funds
19.87
17.48
19.05
Workmen and Staff Welfare Expenses
6.63
5.66
5.43
Other Employees Cost
9.58
7.93
15.95
Other Manufacturing Expenses
329.39
213.01
225.31
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
60.27
57.44
63.62
Packing Material Consumed
235.65
130.50
123.98
Other Mfg Exp
33.48
25.07
37.71
General and Administration Expenses
125.71
98.26
122.81
Rent , Rates & Taxes
25.68
20.75
18.81
Printing and stationery
6.03
4.53
5.36
Professional and legal fees
17.78
14.74
22.05
Traveling and conveyance
52.26
36.14
57.54
Other Administration
15.92
14.38
13.22
Selling and Distribution Expenses
584.26
499.46
612.78
Advertisement & Sales Promotion
287.15
232.72
352.92
Sales Commissions & Incentives
58.02
53.64
58.96
Freight and Forwarding
239.08
213.10
200.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
63.56
48.84
50.71
Bad debts /advances written off
11.66
11.06
16.94
Provision for doubtful debts
38.90
27.52
16.30
Losson disposal of fixed assets(net)
NA
NA
0.28
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
5.42
3.81
14.68
Other Miscellaneous Expenses
7.58
6.45
2.52
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
7821.42
5751.26
8791.03
Operating Profit (Excl OI)
586.14
500.95
446.90
Other Income
19.84
34.94
6.44
Interest Received
2.08
2.88
4.20
Dividend Received
0.78
0.39
0.11
Profit on sale of Fixed Assets
0.09
0.14
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
605.99
535.89
453.34
Interest
104.67
139.48
122.20
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
85.50
120.97
103.04
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
7.30
6.49
4.90
Other Interest
11.87
12.02
14.27
Depreciation
92.61
86.63
83.82
Profit Before Taxation & Exceptional Items
408.71
309.78
247.31
Exceptional Income / Expenses
-58.31
-100.34
-251.89
Profit Before Tax
350.40
209.45
-4.58
Provision for Tax
87.28
58.68
-23.31
Current Income Tax
103.34
59.55
14.85
Deferred Tax
-16.42
-1.06
-38.47
Profit After Tax
263.12
150.76
18.73
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
263.12
150.76
18.73
Profit Balance B/F
1133.54
996.25
1017.06
Appropriations
1396.66
1147.01
1035.78
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
21.55
13.47
39.54
Equity Dividend %
10.00
8.00
5.00
Earnings Per Share
9.77
5.60
0.71