Select year
(Rs.in Million)
Particulars
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
87530.00
67651.00
60501.00
79078.00
80315.00
Sales
82283.00
64085.00
58181.00
75660.00
76485.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5247.00
3566.00
2320.00
3418.00
3830.00
Net Sales
87530.00
67651.00
60501.00
79078.00
80315.00
Increase/Decrease in Stock
-847.00
-1848.00
1272.00
896.00
-1421.00
Raw Material Consumed
48607.00
35194.00
26791.00
36590.00
37737.00
Opening Raw Materials
3687.00
2493.00
2206.00
3916.00
1798.00
Purchases Raw Materials
48356.00
36388.00
27078.00
34880.00
39855.00
Closing Raw Materials
3436.00
3687.00
2493.00
2206.00
3916.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4769.00
3729.00
3380.00
3905.00
3709.00
Electricity & Power
4769.00
3729.00
3380.00
3905.00
3709.00
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
9022.00
9263.00
12618.00
13080.00
13297.00
Salaries, Wages & Bonus
7343.00
7741.00
10524.00
10764.00
11056.00
Contributions to EPF & Pension Funds
149.00
246.00
236.00
345.00
216.00
Workmen and Staff Welfare Expenses
1449.00
1255.00
1858.00
1971.00
2025.00
Other Employees Cost
81.00
21.00
0.00
0.00
0.00
Other Manufacturing Expenses
10694.00
8023.00
8380.00
10295.00
12073.00
Sub-contracted / Out sourced services
5438.00
3428.00
3896.00
5259.00
6257.00
Repairs and Maintenance
1532.00
1346.00
1964.00
1946.00
2186.00
Packing Material Consumed
Other Mfg Exp
3724.00
3249.00
2520.00
3090.00
3630.00
General and Administration Expenses
2183.00
2916.00
2970.00
4616.00
4379.00
Professional and legal fees
322.00
349.00
Traveling and conveyance
146.00
53.00
Other Administration
1476.00
2259.00
2970.00
4616.00
4379.00
Selling and Distribution Expenses
1323.00
897.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1323.00
897.00
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
60.00
60.00
74.00
18.00
31.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
60.00
74.00
18.00
31.00
Less: Expenses Capitalised
Total Expenditure
75811.00
58234.00
55485.00
69400.00
69805.00
Operating Profit (Excl OI)
11719.00
9417.00
5016.00
9678.00
10510.00
Other Income
583.00
468.00
549.00
331.00
387.00
Interest Received
130.00
38.00
59.00
57.00
98.00
Dividend Received
28.00
24.00
46.00
183.00
47.00
Profit on sale of Fixed Assets
14.00
26.00
185.00
32.00
Profits on sale of Investments
Others
411.00
380.00
259.00
91.00
210.00
Operating Profit
12302.00
9885.00
5565.00
10009.00
10897.00
Interest
227.00
348.00
548.00
523.00
502.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
17.00
25.00
54.00
61.00
Other Interest
224.00
331.00
523.00
469.00
441.00
PBDT
12075.00
9537.00
5017.00
9486.00
10395.00
Depreciation
2962.00
2733.00
3064.00
3161.00
2867.00
Profit Before Taxation & Exceptional Items
9113.00
6804.00
1953.00
6325.00
7528.00
Exceptional Income / Expenses
379.00
-128.00
-46.00
Profit Before Tax
9514.00
6688.00
1953.00
6279.00
7528.00
Provision for Tax
2401.00
2730.00
887.00
2741.00
2043.00
Current Income Tax
2190.00
1727.00
457.00
710.00
1899.00
Deferred Tax
211.00
1296.00
430.00
2031.00
144.00
Other taxes
0.00
-293.00
0.00
0.00
0.00
Profit After Tax
7113.00
3958.00
1066.00
3538.00
5485.00
Extra items
-8475.00
-29.00
-2.00
0.00
-504.00
Consolidated Net Profit
-1362.00
3929.00
1064.00
3538.00
4981.00
Profit Balance B/F
16796.00
12867.00
11803.00
8252.00
3307.00
Appropriations
15434.00
16796.00
12867.00
11790.00
8288.00
Other Appropriation
948.00
209.00
36.00
Equity Dividend %
25.00
25.00
Earnings Per Share
-4.00
10.00
3.00
9.00
13.00
Adjusted EPS
-4.00
10.00
3.00
9.00
13.00