Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
7485.10
6798.90
6447.00
5221.30
3831.30
Sales
7460.10
6777.00
6427.90
5208.90
3824.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.00
21.90
19.10
12.40
6.90
Net Sales
7485.10
6798.90
6447.00
5221.30
3831.30
Increase/Decrease in Stock
-86.50
46.40
15.30
-91.10
-1.00
Raw Material Consumed
4529.20
3909.70
4009.90
3338.90
2159.10
Opening Raw Materials
470.90
487.50
513.60
296.40
270.30
Purchases Raw Materials
4508.20
3861.30
3962.90
3542.40
2009.70
Closing Raw Materials
605.00
470.90
487.50
513.60
296.40
Other Direct Purchases / Brought in cost
155.10
31.80
20.90
13.70
175.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.50
103.80
92.80
70.60
52.90
Electricity & Power
111.50
103.80
92.80
70.60
52.90
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
467.80
405.00
381.70
310.70
281.20
Salaries, Wages & Bonus
394.90
337.50
327.30
262.60
237.90
Contributions to EPF & Pension Funds
31.70
30.30
26.70
23.70
23.10
Workmen and Staff Welfare Expenses
35.30
31.30
22.00
19.30
15.20
Other Employees Cost
6.00
5.90
5.70
5.10
5.10
Other Manufacturing Expenses
525.30
451.00
452.30
417.60
273.20
Sub-contracted / Out sourced services
Repairs and Maintenance
104.20
68.70
64.70
56.80
42.80
Packing Material Consumed
278.20
257.10
278.30
258.80
156.20
Other Mfg Exp
142.90
125.20
109.30
102.00
74.20
General and Administration Expenses
149.20
143.50
115.70
109.50
101.00
Rent , Rates & Taxes
9.40
8.00
7.30
8.20
12.40
Insurance
14.40
13.60
12.70
10.60
6.70
Printing and stationery
36.00
42.00
31.10
30.20
25.50
Professional and legal fees
43.50
38.60
31.00
38.10
35.60
Traveling and conveyance
26.30
23.90
14.50
4.00
4.60
Other Administration
45.90
41.20
33.70
22.50
20.90
Selling and Distribution Expenses
175.20
158.20
152.40
148.10
120.80
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
169.70
150.10
125.30
134.40
140.80
Bad debts /advances written off
0.30
3.20
0.30
3.40
1.60
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
169.50
146.90
121.90
131.00
138.00
Less: Expenses Capitalised
Total Expenditure
6041.40
5367.50
5345.20
4438.70
3127.90
Operating Profit (Excl OI)
1443.70
1431.40
1101.80
782.60
703.40
Other Income
547.70
529.50
212.40
163.30
217.90
Interest Received
108.40
32.70
26.70
22.90
25.30
Dividend Received
0.40
13.00
Profit on sale of Fixed Assets
0.50
1.20
1.60
3.70
1.80
Profits on sale of Investments
Provision Written Back
13.80
3.00
0.00
3.40
Foreign Exchange Gains
12.30
4.50
9.10
1.60
Others
412.70
488.20
184.00
123.90
176.30
Operating Profit
1991.40
1960.90
1314.20
946.00
921.30
Interest
6.60
5.70
6.20
2.50
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.60
5.70
6.20
2.50
2.20
PBDT
1984.80
1955.20
1308.00
943.50
919.20
Depreciation
150.30
119.00
123.90
121.10
117.00
Profit Before Taxation & Exceptional Items
1834.50
1836.20
1184.10
822.30
802.10
Exceptional Income / Expenses
107.20
91.40
Profit Before Tax
1834.50
1836.20
1291.30
913.80
802.10
Provision for Tax
438.90
463.30
313.50
245.00
184.50
Current Income Tax
436.80
379.00
294.80
213.70
175.60
Deferred Tax
1.80
87.60
22.20
31.30
17.10
Other taxes
0.30
-3.30
-3.50
0.00
-8.30
Profit After Tax
1395.60
1373.00
977.80
668.80
617.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1395.60
1373.00
977.80
668.80
617.60
Profit Balance B/F
6553.20
5219.20
4280.00
3649.20
3073.50
Appropriations
7948.80
6592.20
5257.80
4318.00
3691.20
Other Appropriation
44.40
39.00
38.50
38.00
42.00
Equity Dividend %
75.00
50.00
50.00
50.00
50.00
Earnings Per Share
176.00
173.00
123.00
84.00
78.00
Adjusted EPS
176.00
173.00
123.00
84.00
78.00