Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1282.27
947.39
829.80
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
1282.27
947.39
829.80
Increase/Decrease in Stock
9.33
-9.06
1.51
Raw Material Consumed
734.94
520.19
428.98
Opening Raw Materials
121.99
83.42
41.14
Purchases Raw Materials
729.13
558.76
471.25
Closing Raw Materials
116.19
121.99
83.42
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
30.09
22.58
33.11
Electricity & Power
30.09
22.58
33.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
142.59
127.45
116.09
Salaries, Wages & Bonus
137.82
123.57
112.21
Contributions to EPF & Pension Funds
1.04
1.09
1.13
Workmen and Staff Welfare Expenses
0.30
0.92
1.07
Other Employees Cost
3.42
1.86
1.68
Other Manufacturing Expenses
12.38
11.99
16.41
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
4.13
3.25
6.22
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
8.25
8.74
10.19
General and Administration Expenses
34.35
28.71
26.76
Rent , Rates & Taxes
0.18
0.14
0.19
Printing and stationery
2.09
1.05
1.22
Professional and legal fees
12.79
15.31
10.12
Traveling and conveyance
1.49
0.86
5.05
Other Administration
17.95
11.58
14.84
Selling and Distribution Expenses
23.76
13.30
11.04
Advertisement & Sales Promotion
1.36
0.18
1.29
Sales Commissions & Incentives
NA
0.09
NA
Freight and Forwarding
1.19
0.61
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
21.21
12.42
9.35
Miscellaneous Expenses
1.45
6.14
0.41
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
0.10
0.03
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
1.35
6.11
0.41
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
988.88
721.29
634.31
Operating Profit (Excl OI)
293.38
226.11
195.49
Other Income
21.71
11.75
20.17
Interest Received
NA
0.16
0.14
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
0.62
NA
NA
Provision Written Back
NA
NA
0.01
Foreign Exchange Gains
11.62
5.85
8.67
Operating Profit
315.09
237.86
215.66
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
3.22
1.61
1.47
Other Interest
25.88
23.34
21.12
Depreciation
96.67
80.58
70.80
Profit Before Taxation & Exceptional Items
189.32
132.33
122.27
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
189.32
132.33
122.27
Provision for Tax
37.52
25.50
26.04
Current Income Tax
33.33
31.21
25.10
Deferred Tax
3.55
-6.27
-0.27
Other taxes
7.74
-11.98
0.67
Profit After Tax
151.80
106.83
96.23
Other Consolidated Items
-2.33
NA
NA
Consolidated Net Profit
149.47
106.83
96.23
Profit Balance B/F
409.33
310.02
213.79
Appropriations
558.80
416.85
310.02
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
7.46
NA
Earnings Per Share
8.73
6.84
6.43