Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
5286.20
4815.70
4067.40
3380.10
2511.50
Sales
5280.50
4807.80
4058.30
3373.20
2496.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
2.10
0.40
0.30
0.40
Revenue from property development
Other Operational Income
5.40
5.80
8.60
6.60
14.20
Net Sales
5247.80
4774.10
4067.40
3380.10
2511.50
Increase/Decrease in Stock
-19.50
-53.70
-7.90
-21.10
53.00
Raw Material Consumed
2914.10
2645.40
2296.60
1940.00
1358.50
Opening Raw Materials
196.70
121.50
154.80
75.40
91.30
Purchases Raw Materials
2728.00
2554.10
2127.20
1914.90
1287.00
Closing Raw Materials
222.00
196.70
121.50
154.80
75.40
Other Direct Purchases / Brought in cost
211.40
166.50
136.00
104.60
55.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.50
103.10
96.90
79.00
56.20
Electricity & Power
112.50
103.10
96.90
79.00
56.20
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
489.60
563.60
433.20
385.40
351.90
Salaries, Wages & Bonus
409.70
473.30
362.40
320.80
292.40
Contributions to EPF & Pension Funds
29.60
31.60
27.00
23.20
29.00
Workmen and Staff Welfare Expenses
25.70
32.10
22.90
28.80
20.30
Other Employees Cost
24.50
26.60
20.90
12.60
10.30
Other Manufacturing Expenses
376.80
352.70
272.50
242.70
177.60
Sub-contracted / Out sourced services
Processing Charges
57.10
53.00
16.60
16.30
15.20
Repairs and Maintenance
62.10
71.30
64.40
69.60
49.80
Packing Material Consumed
Other Mfg Exp
257.70
228.50
191.50
156.80
112.60
General and Administration Expenses
277.40
289.10
200.60
195.00
198.00
Rent , Rates & Taxes
2.90
1.60
5.50
7.10
8.20
Insurance
14.50
13.80
15.30
9.30
9.50
Printing and stationery
3.50
5.30
2.10
1.90
1.70
Professional and legal fees
162.10
166.10
87.60
124.50
127.10
Traveling and conveyance
59.50
71.00
51.00
23.40
21.70
Other Administration
94.50
102.20
90.10
52.20
51.40
Selling and Distribution Expenses
167.20
148.50
120.80
102.60
70.20
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
25.20
27.80
31.30
18.50
41.00
Bad debts /advances written off
0.20
0.30
5.80
0.10
4.30
Provision for doubtful debts
18.60
Losson disposal of fixed assets(net)
4.90
0.30
4.30
0.30
Losson foreign exchange fluctuations
1.10
6.70
3.50
3.50
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.10
20.50
17.60
14.90
14.70
Less: Expenses Capitalised
Total Expenditure
4343.40
4076.50
3444.00
2942.20
2306.20
Operating Profit (Excl OI)
904.50
697.60
623.40
437.90
205.30
Other Income
182.50
215.20
80.60
56.20
66.40
Interest Received
166.50
108.40
58.40
49.30
31.30
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Provision Written Back
14.10
4.00
8.90
Others
16.10
106.80
8.20
1.50
26.20
Operating Profit
1087.00
912.70
704.00
494.20
271.70
Interest
3.60
2.10
1.70
2.10
1.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
1.40
1.70
2.10
1.70
Other Interest
1.50
0.70
0.00
0.00
0.00
PBDT
1083.40
910.60
702.30
492.00
270.00
Depreciation
100.10
77.90
89.00
58.80
59.10
Profit Before Taxation & Exceptional Items
983.30
832.70
613.30
433.20
210.90
Exceptional Income / Expenses
118.90
Profit Before Tax
983.30
951.50
613.30
433.20
210.90
Provision for Tax
253.10
221.70
153.60
106.50
56.50
Current Income Tax
257.50
223.40
165.90
109.50
61.10
Deferred Tax
-4.40
-1.70
-7.10
1.70
-4.60
Other taxes
0.00
0.00
-5.20
-4.70
0.00
Profit After Tax
730.30
729.80
459.70
326.70
154.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
730.30
729.80
459.70
326.70
154.40
Profit Balance B/F
2228.80
1758.80
1459.90
1201.40
1087.90
Appropriations
2959.10
2488.60
1919.60
1528.10
1242.30
Other Appropriation
161.50
259.80
160.80
68.20
8.90
Equity Dividend %
250.00
250.00
400.00
250.00
150.00
Earnings Per Share
114.00
114.00
72.00
51.00
24.00
Adjusted EPS
114.00
114.00
72.00
51.00
24.00