Particulars
Mar 2023
Mar 2022
Gross Sales
34953.11
25806.75
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
2895.39
2126.80
Revenue from property development
NA
NA
Other Operational Income
280.41
213.29
Net Sales
34442.45
25433.54
Increase/Decrease in Stock
0.24
-60.20
Raw Material Consumed
21965.31
16493.43
Opening Raw Materials
1052.80
812.14
Purchases Raw Materials
22054.35
16734.09
Closing Raw Materials
1141.83
1052.80
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
249.28
190.80
Electricity & Power
249.28
190.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
3767.19
3286.86
Salaries, Wages & Bonus
3306.20
2853.31
Contributions to EPF & Pension Funds
163.44
205.40
Workmen and Staff Welfare Expenses
297.55
228.15
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1621.77
1237.69
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
146.87
146.54
Packing Material Consumed
NA
NA
Other Mfg Exp
1474.90
1091.14
General and Administration Expenses
1172.87
904.17
Rent , Rates & Taxes
107.54
115.64
Printing and stationery
202.25
170.24
Professional and legal fees
592.29
427.83
Traveling and conveyance
126.11
78.41
Other Administration
126.49
96.40
Selling and Distribution Expenses
854.84
730.64
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
761.57
620.05
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
93.27
110.59
Miscellaneous Expenses
107.38
124.67
Bad debts /advances written off
NA
NA
Provision for doubtful debts
68.94
25.87
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
42.96
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
38.44
55.84
Less: Expenses Capitalised
NA
NA
Total Expenditure
29738.89
22908.07
Operating Profit (Excl OI)
4703.57
2525.47
Interest Received
525.16
186.76
Profit on sale of Fixed Assets
2.18
NA
Profits on sale of Investments
54.93
188.16
Provision Written Back
NA
NA
Foreign Exchange Gains
87.55
NA
Operating Profit
5373.39
2900.76
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Depreciation
1047.77
924.32
Profit Before Taxation & Exceptional Items
4268.97
1957.43
Exceptional Income / Expenses
NA
NA
Profit Before Tax
4268.97
1957.43
Provision for Tax
1092.25
536.69
Current Income Tax
1128.28
643.43
Deferred Tax
-36.03
-106.75
Profit After Tax
3176.72
1420.74
Other Consolidated Items
NA
NA
Consolidated Net Profit
3176.72
1420.74
Profit Balance B/F
18567.80
17391.06
Appropriations
21744.52
18811.80
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
226.34
244.00
Equity Dividend %
260.00
240.00
Earnings Per Share
167.48
74.90