Particulars
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Gross Sales
9907.00
8537.00
7050.00
9452.00
Sales
9736.00
8428.00
6929.00
9282.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
138.00
85.00
63.00
96.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
33.00
24.00
58.00
74.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
9907.00
8537.00
7050.00
9452.00
Increase/Decrease in Stock
-456.00
37.00
-110.00
-363.00
Raw Material Consumed
5457.00
4523.00
3931.00
5349.00
Opening Raw Materials
448.00
427.00
566.00
399.00
Purchases Raw Materials
3097.00
2217.00
1831.00
3412.00
Closing Raw Materials
606.00
448.00
427.00
566.00
Other Direct Purchases / Brought in cost
2518.00
2327.00
1961.00
2104.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
119.00
102.00
114.00
Electricity & Power
140.00
119.00
102.00
114.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1452.00
1267.00
1186.00
1329.00
Salaries, Wages & Bonus
1178.00
1078.00
1006.00
1144.00
Contributions to EPF & Pension Funds
70.00
49.00
53.00
52.00
Workmen and Staff Welfare Expenses
135.00
98.00
93.00
104.00
Other Employees Cost
69.00
42.00
34.00
29.00
Other Manufacturing Expenses
745.00
606.00
479.00
674.00
Sub-contracted / Out sourced services
347.00
267.00
218.00
296.00
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
128.00
101.00
87.00
125.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
270.00
238.00
174.00
253.00
General and Administration Expenses
391.00
359.00
470.00
508.00
Rent , Rates & Taxes
29.00
34.00
20.00
20.00
Insurance
25.00
21.00
13.00
10.00
Printing and stationery
135.00
137.00
205.00
181.00
Professional and legal fees
109.00
103.00
113.00
134.00
Traveling and conveyance
75.00
46.00
98.00
144.00
Other Administration
18.00
18.00
21.00
19.00
Selling and Distribution Expenses
272.00
225.00
183.00
259.00
Advertisement & Sales Promotion
32.00
22.00
32.00
78.00
Sales Commissions & Incentives
14.00
21.00
20.00
29.00
Freight and Forwarding
226.00
182.00
131.00
152.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
117.00
93.00
100.00
130.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
2.00
NA
1.00
1.00
Losson disposal of fixed assets(net)
NA
NA
2.00
NA
Losson foreign exchange fluctuations
2.00
NA
NA
4.00
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
113.00
93.00
97.00
125.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
8118.00
7229.00
6341.00
8000.00
Operating Profit (Excl OI)
1789.00
1308.00
709.00
1452.00
Other Income
94.00
69.00
126.00
105.00
Interest Received
16.00
3.00
38.00
32.00
Dividend Received
NA
NA
4.00
13.00
Profit on sale of Fixed Assets
NA
2.00
NA
5.00
Profits on sale of Investments
14.00
12.00
NA
NA
Provision Written Back
24.00
14.00
11.00
14.00
Foreign Exchange Gains
NA
1.00
8.00
NA
Others
40.00
37.00
65.00
41.00
Operating Profit
1883.00
1377.00
835.00
1557.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
0.00
3.00
19.00
5.00
PBDT
1883.00
1374.00
816.00
1552.00
Depreciation
357.00
379.00
344.00
280.00
Profit Before Taxation & Exceptional Items
1526.00
995.00
472.00
1272.00
Exceptional Income / Expenses
NA
-10.00
-51.00
NA
Profit Before Tax
1526.00
985.00
421.00
1272.00
Provision for Tax
385.00
252.00
82.00
368.00
Current Income Tax
405.00
253.00
101.00
394.00
Deferred Tax
-11.00
-1.00
-9.00
89.00
Other taxes
-9.00
0.00
-10.00
-115.00
Profit After Tax
1141.00
733.00
339.00
904.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1141.00
733.00
339.00
904.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4140.00
3846.00
3517.00
2676.00
Appropriations
5281.00
4579.00
3856.00
3580.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
9.00
Other Appropriation
12.00
-1.00
10.00
10.00
Equity Dividend %
240.00
200.00
NA
20.00
Earnings Per Share
51.86
33.32
15.41
41.09
Adjusted EPS
51.86
33.32
15.41
41.09