Particulars
Mar 2023
Mar 2022
Gross Sales
6181.67
5739.33
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
129.13
182.68
Revenue from property development
NA
NA
Other Operational Income
17.32
28.10
Increase/Decrease in Stock
182.56
-215.46
Raw Material Consumed
3682.26
3790.41
Opening Raw Materials
445.84
NA
Purchases Raw Materials
3510.36
4236.25
Closing Raw Materials
273.94
445.84
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
264.63
269.22
Electricity & Power
264.63
269.22
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
479.38
433.29
Salaries, Wages & Bonus
417.07
371.66
Contributions to EPF & Pension Funds
38.54
36.25
Workmen and Staff Welfare Expenses
23.76
25.38
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
277.32
363.74
Sub-contracted / Out sourced services
156.23
216.97
Repairs and Maintenance
78.41
85.62
Packing Material Consumed
NA
NA
General and Administration Expenses
98.84
93.35
Rent , Rates & Taxes
12.95
15.65
Printing and stationery
3.58
5.66
Professional and legal fees
14.90
14.06
Traveling and conveyance
27.53
26.71
Other Administration
15.86
9.22
Selling and Distribution Expenses
80.61
69.11
Advertisement & Sales Promotion
14.11
3.48
Sales Commissions & Incentives
10.11
8.16
Freight and Forwarding
56.40
57.48
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
74.32
48.69
Bad debts /advances written off
NA
NA
Provision for doubtful debts
3.54
10.92
Losson disposal of fixed assets(net)
0.08
NA
Losson foreign exchange fluctuations
29.77
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
40.93
37.77
Less: Expenses Capitalised
NA
NA
Total Expenditure
5139.91
4852.35
Operating Profit (Excl OI)
930.74
824.72
Interest Received
42.46
33.14
Profit on sale of Fixed Assets
NA
0.27
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
49.24
Operating Profit
975.79
913.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
149.77
151.99
Intereston Fixed deposits
NA
NA
Bank Charges etc
11.84
12.84
Profit Before Taxation & Exceptional Items
452.07
465.34
Exceptional Income / Expenses
NA
NA
Profit Before Tax
452.07
465.34
Provision for Tax
100.58
112.68
Current Income Tax
59.55
83.36
Profit After Tax
351.50
352.66
Other Consolidated Items
NA
NA
Consolidated Net Profit
351.50
352.66
Profit Balance B/F
1733.63
1382.54
Appropriations
2085.13
1735.20
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
11.19
1.57
Earnings Per Share
38.32
38.44