Cost of material conumed 2020 2019 % change

Raw material consumed 227.74 224.47 1.43

Packing material consumed 89.85 86.85 3.33

Total cost of material consumed 317.59 311.32 -1.97

Purchases of Stock in trade 85.59 81.62 -4.63

Changes in inventories of finished goods, WIP and stock in trade 404.9 338.99 -16.27

Employees benefit expense 2020 2019 % change

Salary and wages 485.51 455.62 -6.15

Contribution to pf and other funds 38.25 35.77 -6.48
Staff wellfare expenses 18.02 17.48 -2.99

Total employees benefit expenses 541.78 508.87 -6.07

Other expenses 2020 2019 % change

Consumption of stores , spares and consumapless 21.46 22.32 4.007
Power and fuel 66.48 63.99 -3.74
Processing charges 17.68 12.36 -30.09
Repairs and maintainances
Buildings 2.64 3.47 31.43
Machinery 8.84 7.67 -13.23
Other Assets 20.83 22.03 5.76

Rent 27.88 38.53 38.19

Rates and Taxes 5.49 6.05 10.2
Water charges 5.17 2.760 -46.61
Insurance 25.01 25.32 1.23
Printing stationary and communication expenses 11.4 8.93 -21.66
Travelling expenses 80.8 79.29 -1.86
Donations 43.82 39.64 -9.53
Commissions to non-executive directors 0.68 -
Directors sitting fees 0.74 0.64 -13.5135
Auditors remuneration 0.77 0.7 -9.09
Bank charges 522.73 101.55 -80.5731
Net loss on foreign currency transactions and translations 0.27 0.4 48.14
premium on forward exchange contract amortized - 5.32 -
information technology expenses 20.63 23.95 16.09
legal and professional expenses 1.43 1.27 -11.18
training and recruitment
freight and handling expenses 216.39 187.68 -13.26
advt and sales promotion expenses 514.26 490.75 -4.57
cash discount 163.94 107.69 -34.31
bad debts written off 24.64 17.56 -28.73
Provision for doubtfull ; debts and advances 32.32 17.45 -46
loss on sale of fixed assets (net) 16.91 18.57 9.81
miscelleneous expenses 69.81 59.12 -15.31

Total other expenses 1428.15 1343.7 -5.91324

Total Expenses 4,476.84 4,769.70 -99.8935