Select year
(Rs.in Million)
Particulars
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
4067.40
3380.10
2511.50
3225.20
3621.60
Sales
4058.30
3373.20
2496.90
3213.90
3610.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
0.30
0.40
0.60
2.30
Revenue from property development
Other Operational Income
8.60
6.60
14.20
10.80
8.50
Net Sales
4067.40
3380.10
2511.50
3225.20
3621.60
Increase/Decrease in Stock
-7.90
-21.10
53.00
-48.90
2.10
Raw Material Consumed
2296.60
1940.00
1358.50
1849.90
2149.20
Opening Raw Materials
154.80
75.40
91.30
156.00
111.30
Purchases Raw Materials
2127.20
1914.90
1287.00
1732.90
2133.10
Closing Raw Materials
121.50
154.80
75.40
91.30
156.00
Other Direct Purchases / Brought in cost
136.00
104.60
55.50
52.30
60.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
96.90
79.00
56.20
63.20
71.00
Electricity & Power
96.90
79.00
56.20
63.20
71.00
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
443.40
385.40
351.90
341.30
344.80
Salaries, Wages & Bonus
372.60
320.80
292.40
273.60
282.60
Contributions to EPF & Pension Funds
27.00
23.20
29.00
33.30
30.80
Workmen and Staff Welfare Expenses
22.90
28.80
20.30
22.80
24.20
Other Employees Cost
20.90
12.60
10.30
11.70
7.20
Other Manufacturing Expenses
272.50
242.70
177.60
227.10
231.10
Sub-contracted / Out sourced services
Processing Charges
16.60
16.30
15.20
22.70
24.30
Repairs and Maintenance
64.40
69.60
49.80
64.10
48.80
Packing Material Consumed
Other Mfg Exp
191.50
156.80
112.60
140.30
157.90
General and Administration Expenses
190.40
195.00
198.00
185.50
184.20
Rent , Rates & Taxes
5.50
7.10
8.20
7.70
5.50
Insurance
15.30
9.30
9.50
7.50
6.90
Printing and stationery
2.10
1.90
1.70
2.90
3.00
Professional and legal fees
87.60
124.50
127.10
96.00
99.50
Traveling and conveyance
51.00
23.40
21.70
45.70
44.60
Other Administration
79.90
52.20
51.40
71.30
69.30
Selling and Distribution Expenses
120.80
102.60
70.20
91.60
96.40
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
31.30
18.50
41.00
69.90
45.10
Bad debts /advances written off
5.80
0.10
4.30
16.50
8.20
Provision for doubtful debts
18.60
27.70
17.90
Losson disposal of fixed assets(net)
4.30
0.30
Losson foreign exchange fluctuations
3.50
3.50
3.10
8.20
5.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.60
14.90
14.70
17.40
13.90
Less: Expenses Capitalised
Total Expenditure
3444.00
2942.20
2306.20
2779.50
3123.90
Operating Profit (Excl OI)
623.40
437.90
205.30
445.70
497.60
Other Income
80.60
56.20
66.40
94.70
52.50
Interest Received
58.40
49.30
31.30
46.50
33.80
Profit on sale of Fixed Assets
1.40
0.90
0.20
Profits on sale of Investments
Provision Written Back
14.10
4.00
8.90
20.20
4.90
Others
8.20
1.50
26.20
27.10
13.60
Operating Profit
704.00
494.20
271.70
540.40
550.10
Interest
1.70
2.10
1.70
2.10
4.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
2.10
1.70
2.10
1.90
Other Interest
0.00
0.00
0.00
0.00
2.10
PBDT
702.30
492.00
270.00
538.20
546.10
Depreciation
89.00
58.80
59.10
42.00
45.40
Profit Before Taxation & Exceptional Items
613.30
433.20
210.90
496.30
500.70
Exceptional Income / Expenses
Profit Before Tax
613.30
433.20
210.90
496.30
500.70
Provision for Tax
153.60
106.50
56.50
150.90
180.40
Current Income Tax
165.90
109.50
61.10
136.20
175.50
Deferred Tax
-7.10
1.70
-4.60
14.70
-3.80
Other taxes
-5.20
-4.70
0.00
0.00
8.70
Profit After Tax
459.70
326.70
154.40
345.30
320.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
459.70
326.70
154.40
345.30
320.40
Profit Balance B/F
1459.90
1201.40
1087.90
938.70
834.10
Appropriations
1919.60
1528.10
1242.30
1284.00
1154.50
Corporate dividend tax
19.70
19.70
Other Appropriation
160.80
68.20
8.90
80.60
100.30
Equity Dividend %
400.00
250.00
150.00
250.00
250.00
Earnings Per Share
72.00
51.00
24.00
54.00
50.00
Adjusted EPS
72.00
51.00
24.00
54.00
50.00