SALE

31 march 2020 31 March 2019

Herbal medicine and supplement $ 500.197 $ 488.038

Food and beverages 197.703 193.575

Pharmacy 32.816 32.064

TOTAL $ 730.716 713.677

COST OF GOODS SOLD

March 31 March 31 2020 2019

Raw materials $ 185.641 $ 199.497

Beginning inventories 282.113 265.251

Ending inventories (Note 7) (213.518) (207.823)

Total raw material used $254.236 $ 256.925

Direct labor 34.696 36.139

Overhead expenses (Note 22) 51.164 45.731

Total production cost 340.096 338.795

Work-in-process

Beginning inventories 55.072 59.013

Ending inventories (Note 7) (75.306) (68.216)

Finished goods

Beginning inventories 68.764 58.520

Ending inventories (Note 7) (64.366) (50.556)

Provision for decline in value of

inventories (Note 7) (1.074) (1.942)

Total Cost of Goods Sold $ 323.186 $ 335.614

GROSS PROFIT

31 march 2020 31 march 2019

Sale $ 730.716 $ 713.677

Cogs (323.186) ( 335.614)

Total Gross Profit $ 407.530 $ 378.063