Particulars
Mar 2022
Mar 2021
Gross Sales
3007.94
2289.11
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
16.04
10.02
Increase/Decrease in Stock
-172.12
51.23
Raw Material Consumed
801.14
563.82
Opening Raw Materials
137.40
113.57
Purchases Raw Materials
865.39
472.62
Closing Raw Materials
306.88
137.40
Other Direct Purchases / Brought in cost
105.23
115.03
Other raw material cost
0.00
0.00
Power & Fuel Cost
98.29
73.11
Electricity & Power
98.29
73.11
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
314.08
244.36
Salaries, Wages & Bonus
294.83
229.15
Contributions to EPF & Pension Funds
17.03
14.25
Workmen and Staff Welfare Expenses
2.22
0.96
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
260.50
199.69
Sub-contracted / Out sourced services
NA
NA
Processing Charges
36.08
29.67
Repairs and Maintenance
52.80
42.27
Packing Material Consumed
161.00
112.19
General and Administration Expenses
53.01
30.65
Rent , Rates & Taxes
5.74
3.30
Printing and stationery
NA
NA
Professional and legal fees
20.03
10.26
Traveling and conveyance
12.13
6.19
Other Administration
4.80
1.46
Selling and Distribution Expenses
78.30
60.82
Advertisement & Sales Promotion
20.45
20.70
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
57.85
40.12
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
47.75
32.81
Bad debts /advances written off
NA
NA
Provision for doubtful debts
2.75
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
45.00
32.81
Less: Expenses Capitalised
NA
NA
Total Expenditure
1480.95
1256.49
Operating Profit (Excl OI)
1526.99
1032.62
Interest Received
13.14
2.92
Profit on sale of Fixed Assets
0.42
1.02
Profits on sale of Investments
NA
NA
Provision Written Back
NA
1.76
Foreign Exchange Gains
36.19
21.06
Operating Profit
1611.66
1088.18
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
39.22
26.92
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
1349.89
924.34
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1349.89
924.34
Provision for Tax
343.25
235.64
Current Income Tax
332.48
234.73
Profit After Tax
1006.64
688.70
Other Consolidated Items
NA
NA
Consolidated Net Profit
1006.64
688.70
Profit Balance B/F
2418.12
1730.44
Appropriations
3424.76
2419.14
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
97.90
1.02
Earnings Per Share
18.92
3586.98