Particulars
Mar 2021
Mar 2020
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-9.06
1.51
Raw Material Consumed
520.19
428.98
Opening Raw Materials
83.42
41.14
Purchases Raw Materials
558.76
471.25
Closing Raw Materials
121.99
83.42
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
22.58
33.11
Electricity & Power
22.58
33.11
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
127.45
116.09
Salaries, Wages & Bonus
123.57
112.21
Contributions to EPF & Pension Funds
1.09
1.13
Workmen and Staff Welfare Expenses
0.92
1.07
Other Employees Cost
1.86
1.68
Other Manufacturing Expenses
12.18
16.41
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
3.47
6.22
Packing Material Consumed
NA
NA
General and Administration Expenses
28.48
26.76
Rent , Rates & Taxes
0.14
0.19
Printing and stationery
1.05
1.22
Professional and legal fees
15.30
10.12
Traveling and conveyance
0.86
5.05
Other Administration
11.36
14.84
Selling and Distribution Expenses
13.33
11.04
Advertisement & Sales Promotion
0.18
1.29
Sales Commissions & Incentives
0.09
NA
Freight and Forwarding
0.61
0.40
Handling and Clearing Charges
0.04
0.00
Other Selling Expenses
12.42
9.35
Miscellaneous Expenses
6.14
0.41
Bad debts /advances written off
NA
NA
Provision for doubtful debts
0.03
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
6.11
0.41
Less: Expenses Capitalised
NA
NA
Total Expenditure
721.29
634.31
Operating Profit (Excl OI)
226.10
195.49
Interest Received
0.16
0.14
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
0.01
Foreign Exchange Gains
5.85
8.67
Operating Profit
237.86
215.66
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
132.33
122.27
Exceptional Income / Expenses
NA
NA
Profit Before Tax
132.33
122.27
Provision for Tax
25.50
26.04
Current Income Tax
31.20
25.10
Profit After Tax
106.82
96.23
Other Consolidated Items
NA
NA
Consolidated Net Profit
106.82
96.23
Profit Balance B/F
310.02
213.79
Appropriations
416.85
310.02
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
7.45
NA
Earnings Per Share
6.84
6.43