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16) The Computation of Earnings per Share:
CURRENT YEAR
PREVIOUS YEAR
Rupees
Rupees
(a) Numerator :
Net Profit/Loss as per Profit and Loss Account (after tax)
(33,88,33,475)
(11,33,66,330)
(b) Denominator :
Number of weighted average Equity Shares outstanding
For Basic & diluted Earning per share
1,75,88,021
1,75,88,021
c) Earnings per Equity Share
Basic and diluted
(19.27)
(6.45)
d) Nominal value per Equity Share
Rs. 10
Rs. 10
17) Disclosure in respect of Operating Leases :
Assets taken on lease :
(a) The Company has taken various residential / commercial premises under cancelable Operating Leases. The Lease
Agreements are usually renewable by mutual consent on mutually agreeable terms.
(b) The rental expense in respect of Operating Leases are charged as rent under Schedule 'O'.
(c) The rental income in respect of Operating Leases is included in "Miscellaneous Income" amounting to Rs. 10,99,397
Previous Year Rs. 24,47,649 ) shown under Schedule 'M'.
18) Research and Development Expenses/ Cost charged
(a) to appropriate heads of expenses
62,66,765
78,62,003
to Miscellaneous Expenses, amongst
Other expenses, include the following
Salaries, Wages and Bonus
42,02,655
17,85,577
51,67,412
Gratuity
Contribution to Provident and Other Funds
2,76, 191
3,86,502
Workmen and Staff Welfare Expenses
26,969
92,059
Stores & Spare parts Consumed
4,131
30,413
Machinery Repairs and Maintenance
71,231
50,390
19) (a) Personnel Expenses include Rs. 18,01,38,843 (Previous Year Rs. 1,50,17,242) paid on account of Voluntary Retirement
Scheme.
(b) Miscellaneous Expenses include Rs. 1,44,23,000 (Previous Year Rs. Nil) shifting expenses from Mumbai to Vadodara
Plant.
20) Expenses incurred for purchase of Tobacco, amongst other incidental expenses and maintenance charges of purchasing
centers and depots, include :
Salaries, Wages and Bonus
93,38,333
1,04,89,648
Contribution to Provident and Other Funds
9,16,566
14,51,919
Gratuity
28,40,422
13,27,038
Workmen and Staff Welfare Expenses
44,867
51,939
Power and Fuel
4,29, 199
4,93,263
Building Repairs and Maintenance
4,14,325
4.81,846
Rates and Taxes
9,68,926
0,83,336
Insurance
4,43,225
5,48, 118
Rent
1,63,450
1,93,350
21) Excise Duty is exclusive of the Duty Charged to Packing Materials
68,772
1,02,485
22) The respective consumption figures are net of the following sales and profit/loss, if any, remains adjusted therein:
(a)
Raw Materials
66,70,539
7,56,04,651
Packing Materials
26,48,032
1,29,34,271
Stores & Spare Parts
6,83, 116
8,93,576
(b) Consumption of raw materials, packing materials and stores & spare parts includes write-offs/diminutions in the value of
stocks on account of unserviceability / obsolescence / damages / shortages.
(c) Consumption of raw materials, packing materials and stores & spare parts has been arrived at on the basis of opening
stock plus purchases less closing stock as physically verified and sale. if any.
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Source: https://www.industrydocuments.ucsf.edu/docs/msgj0223

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