Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
425.41
353.26
330.91
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
25.87
11.41
14.47
Revenue from property development
NA
NA
NA
Other Operational Income
4.40
2.44
7.06
Net Sales
425.41
353.26
330.91
Increase/Decrease in Stock
-21.10
-5.86
3.27
Raw Material Consumed
174.38
141.05
136.31
Opening Raw Materials
67.92
61.45
54.72
Purchases Raw Materials
209.28
147.38
142.95
Closing Raw Materials
103.22
67.92
61.45
Other Direct Purchases / Brought in cost
0.35
NA
0.03
Other raw material cost
0.05
0.14
0.07
Power & Fuel Cost
5.73
4.30
5.57
Electricity & Power
5.53
4.05
5.37
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.20
0.25
0.20
Employee Cost
67.92
47.60
46.95
Salaries, Wages & Bonus
58.62
41.73
41.24
Contributions to EPF & Pension Funds
4.17
3.05
3.04
Workmen and Staff Welfare Expenses
3.79
1.86
2.14
Other Employees Cost
1.35
0.96
0.54
Other Manufacturing Expenses
19.08
15.80
16.24
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
3.29
1.86
2.11
Repairs and Maintenance
1.37
1.77
1.06
Packing Material Consumed
3.15
1.99
3.12
Other Mfg Exp
11.27
10.17
9.95
General and Administration Expenses
29.22
27.13
25.35
Rent , Rates & Taxes
6.91
6.53
5.50
Printing and stationery
1.78
1.44
0.98
Professional and legal fees
6.68
5.46
5.50
Traveling and conveyance
3.47
3.89
6.28
Other Administration
10.23
9.69
7.01
Selling and Distribution Expenses
25.68
16.26
16.35
Advertisement & Sales Promotion
4.31
2.17
3.68
Sales Commissions & Incentives
9.36
3.39
5.13
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
12.00
10.71
7.53
Miscellaneous Expenses
2.91
3.33
2.49
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
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
2.91
3.33
2.49
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
303.82
249.59
252.53
Operating Profit (Excl OI)
121.59
103.66
78.38
Interest Received
1.62
0.73
0.32
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.05
0.01
NA
Foreign Exchange Gains
0.34
0.80
4.50
Operating Profit
123.86
105.22
83.36
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.91
1.32
0.79
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.16
1.43
2.08
Other Interest
0.04
0.02
0.10
Depreciation
8.54
15.05
13.59
Profit Before Taxation & Exceptional Items
113.21
87.42
66.80
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
113.21
87.42
66.80
Provision for Tax
29.06
22.45
17.38
Current Income Tax
27.73
23.16
17.30
Deferred Tax
1.18
-0.72
0.05
Profit After Tax
84.15
64.98
49.41
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
84.15
64.98
49.41
Profit Balance B/F
205.99
141.02
91.60
Appropriations
290.14
205.99
141.02
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
420.73
324.88
247.07