Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
6798.90
6447.00
5221.30
3831.30
3940.70
Sales
6777.00
6427.90
5208.90
3824.50
3928.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.90
19.10
12.40
6.90
12.60
Net Sales
6798.90
6447.00
5221.30
3831.30
3940.70
Increase/Decrease in Stock
46.40
15.30
-91.10
-1.00
-24.80
Raw Material Consumed
3909.70
4009.90
3338.90
2159.10
2386.30
Opening Raw Materials
487.50
513.60
296.40
270.30
304.10
Purchases Raw Materials
3861.30
3962.90
3542.40
2009.70
2347.50
Closing Raw Materials
470.90
487.50
513.60
296.40
270.30
Other Direct Purchases / Brought in cost
31.80
20.90
13.70
175.40
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.80
92.80
70.60
52.90
58.20
Electricity & Power
103.80
92.80
70.60
52.90
58.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
405.00
381.70
310.70
281.20
273.50
Salaries, Wages & Bonus
337.50
327.30
262.60
237.90
230.30
Contributions to EPF & Pension Funds
30.30
26.70
23.70
23.10
22.40
Workmen and Staff Welfare Expenses
31.30
22.00
19.30
15.20
16.80
Other Employees Cost
5.90
5.70
5.10
5.10
4.10
Other Manufacturing Expenses
451.00
452.30
417.60
273.20
299.10
Sub-contracted / Out sourced services
Repairs and Maintenance
68.70
64.70
56.80
42.80
41.00
Packing Material Consumed
257.10
278.30
258.80
156.20
175.60
Other Mfg Exp
125.20
109.30
102.00
74.20
82.40
General and Administration Expenses
143.50
115.70
109.50
101.00
137.50
Rent , Rates & Taxes
8.00
7.30
8.20
12.40
9.80
Insurance
13.60
12.70
10.60
6.70
6.60
Printing and stationery
42.00
31.10
30.20
25.50
23.20
Professional and legal fees
38.60
31.00
38.10
35.60
61.20
Traveling and conveyance
23.90
14.50
4.00
4.60
16.20
Other Administration
41.20
33.70
22.50
20.90
36.70
Selling and Distribution Expenses
158.20
152.40
148.10
120.80
121.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
150.10
125.30
134.40
140.80
151.20
Bad debts /advances written off
3.20
0.30
3.40
1.60
1.20
Provision for doubtful debts
1.20
31.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
146.90
121.90
131.00
138.00
118.00
Less: Expenses Capitalised
Total Expenditure
5367.50
5345.20
4438.70
3127.90
3402.40
Operating Profit (Excl OI)
1431.40
1101.80
782.60
703.40
538.20
Other Income
529.50
212.40
163.30
217.90
176.60
Interest Received
32.70
26.70
22.90
25.30
25.30
Dividend Received
0.40
13.00
97.50
Profit on sale of Fixed Assets
1.20
1.60
3.70
1.80
1.40
Profits on sale of Investments
Provision Written Back
3.00
0.00
3.40
18.30
Foreign Exchange Gains
4.50
9.10
1.60
Others
488.20
184.00
123.90
176.30
34.10
Operating Profit
1960.90
1314.20
946.00
921.30
714.80
Interest
5.70
6.20
2.50
2.20
3.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.70
6.20
2.50
2.20
3.40
PBDT
1955.20
1308.00
943.50
919.20
711.40
Depreciation
119.00
123.90
121.10
117.00
73.50
Profit Before Taxation & Exceptional Items
1836.20
1184.10
822.30
802.10
637.90
Exceptional Income / Expenses
107.20
91.40
Profit Before Tax
1836.20
1291.30
913.80
802.10
637.90
Provision for Tax
463.30
313.50
245.00
184.50
142.30
Current Income Tax
379.00
294.80
213.70
175.60
160.60
Deferred Tax
87.60
22.20
31.30
17.10
-18.30
Other taxes
-3.30
-3.50
0.00
-8.30
0.00
Profit After Tax
1373.00
977.80
668.80
617.60
495.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1373.00
977.80
668.80
617.60
495.60
Profit Balance B/F
5219.20
4280.00
3649.20
3073.50
2623.40
Appropriations
6592.20
5257.80
4318.00
3691.20
3119.00
Other Appropriation
39.00
38.50
38.00
42.00
45.50
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
173.00
123.00
84.00
78.00
63.00
Adjusted EPS
173.00
123.00
84.00
78.00
63.00