Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1511.60
1454.67
1494.75
Sales
1478.88
1426.74
1468.98
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
32.72
27.93
25.76
Net Sales
1511.60
1454.67
1494.75
Increase/Decrease in Stock
-71.00
31.23
33.44
Raw Material Consumed
993.17
949.25
962.04
Opening Raw Materials
131.55
168.48
140.54
Purchases Raw Materials
1020.63
912.32
989.97
Closing Raw Materials
159.01
131.55
168.48
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
23.08
21.69
22.30
Electricity & Power
23.08
21.69
22.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
192.12
187.06
205.14
Salaries, Wages & Bonus
174.52
168.91
178.07
Contributions to EPF & Pension Funds
8.39
9.38
9.08
Workmen and Staff Welfare Expenses
8.52
8.40
16.43
Other Employees Cost
0.68
0.37
1.56
Other Manufacturing Expenses
96.22
80.15
84.90
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
33.14
11.94
23.62
Repairs and Maintenance
10.15
7.03
4.84
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
52.94
61.18
56.43
General and Administration Expenses
40.08
39.15
35.01
Rent , Rates & Taxes
8.40
11.11
9.97
Printing and stationery
NA
NA
NA
Professional and legal fees
13.30
8.98
7.62
Traveling and conveyance
8.38
11.67
9.41
Other Administration
6.58
4.88
4.88
Selling and Distribution Expenses
28.40
21.10
32.58
Advertisement & Sales Promotion
6.77
4.65
0.87
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
10.85
11.90
27.29
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
10.77
4.55
4.42
Miscellaneous Expenses
5.77
6.40
9.52
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.79
0.94
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
4.99
5.47
9.52
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1307.83
1336.03
1384.92
Operating Profit (Excl OI)
203.77
118.64
109.82
Interest Received
0.68
0.21
0.02
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
1.17
NA
NA
Operating Profit
206.39
119.21
111.13
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
29.25
33.07
28.73
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.54
2.48
1.56
Other Interest
4.79
3.25
2.59
Depreciation
33.39
29.66
29.48
Profit Before Taxation & Exceptional Items
137.42
50.75
48.78
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
137.42
50.75
48.78
Provision for Tax
38.22
14.44
14.51
Current Income Tax
34.08
10.56
11.25
Profit After Tax
99.19
36.31
34.26
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
99.19
36.31
34.26
Profit Balance B/F
163.98
127.67
102.81
Appropriations
263.17
163.98
137.07
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
9.41
Earnings Per Share
28.34
10.38
9.79