Particulars
Mar 2020
Mar 2019
Gross Sales
2905.30
4164.20
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
0.80
Revenue from property development
NA
NA
Other Operational Income
41.60
46.30
Less: Excise Duty
297.50
385.70
Increase/Decrease in Stock
108.40
-129.20
Raw Material Consumed
1470.40
2687.90
Opening Raw Materials
332.20
156.20
Purchases Raw Materials
1407.20
2863.90
Closing Raw Materials
268.90
332.20
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
204.80
259.30
Electricity & Power
189.30
241.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
15.40
17.30
Employee Cost
265.60
231.10
Salaries, Wages & Bonus
232.90
203.80
Contributions to EPF & Pension Funds
16.00
14.40
Workmen and Staff Welfare Expenses
16.70
13.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
202.60
249.40
Sub-contracted / Out sourced services
NA
NA
Processing Charges
108.50
148.70
Repairs and Maintenance
45.10
48.10
Packing Material Consumed
NA
NA
General and Administration Expenses
56.90
58.40
Rent , Rates & Taxes
6.00
8.20
Printing and stationery
2.80
3.80
Professional and legal fees
NA
NA
Traveling and conveyance
2.20
1.50
Other Administration
39.30
41.50
Selling and Distribution Expenses
43.00
67.40
Advertisement & Sales Promotion
1.20
2.00
Sales Commissions & Incentives
16.60
31.10
Freight and Forwarding
25.20
33.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.30
Miscellaneous Expenses
2.10
6.60
Bad debts /advances written off
NA
NA
Provision for doubtful debts
0.80
4.00
Losson disposal of fixed assets(net)
0.40
0.90
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.90
1.70
Less: Expenses Capitalised
NA
NA
Total Expenditure
2353.80
3430.90
Operating Profit (Excl OI)
254.00
347.60
Interest Received
2.90
2.40
Profit on sale of Fixed Assets
0.80
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
12.70
19.30
Operating Profit
276.80
372.70
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
43.90
40.70
Intereston Fixed deposits
NA
NA
Bank Charges etc
6.00
12.10
Profit Before Taxation & Exceptional Items
146.70
253.90
Exceptional Income / Expenses
NA
NA
Profit Before Tax
146.70
253.90
Provision for Tax
44.80
75.40
Current Income Tax
36.50
67.00
Profit After Tax
101.80
178.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
101.80
178.50
Profit Balance B/F
381.40
217.30
Appropriations
483.20
395.80
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
8.60
14.40
Earnings Per Share
34.00
59.00