(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
53650.00
50750.00
47740.00
46280.00
33440.00
Sales
53460.00
50540.00
47600.00
46140.00
33300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
110.00
150.00
90.00
90.00
90.00
Revenue from property development
Other Operational Income
80.00
60.00
50.00
50.00
50.00
Net Sales
53650.00
50750.00
47740.00
41920.00
29970.00
Increase/Decrease in Stock
-140.00
-110.00
-280.00
-120.00
-240.00
Raw Material Consumed
27420.00
26480.00
25280.00
20710.00
12900.00
Opening Raw Materials
3040.00
2530.00
2510.00
1390.00
1380.00
Purchases Raw Materials
24260.00
23670.00
22800.00
19910.00
11750.00
Closing Raw Materials
2250.00
2130.00
2530.00
2510.00
1390.00
Other Direct Purchases / Brought in cost
2370.00
2410.00
2490.00
1920.00
1170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
60.00
60.00
60.00
50.00
Electricity & Power
70.00
60.00
60.00
60.00
50.00
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
3130.00
2920.00
2730.00
2320.00
2200.00
Salaries, Wages & Bonus
2590.00
2430.00
2260.00
1900.00
1870.00
Contributions to EPF & Pension Funds
190.00
190.00
170.00
160.00
180.00
Workmen and Staff Welfare Expenses
110.00
100.00
90.00
70.00
90.00
Other Employees Cost
240.00
190.00
210.00
190.00
60.00
Other Manufacturing Expenses
2300.00
2170.00
2070.00
1960.00
1630.00
Sub-contracted / Out sourced services
Processing Charges
220.00
200.00
170.00
170.00
150.00
Repairs and Maintenance
390.00
370.00
350.00
330.00
290.00
Packing Material Consumed
Other Mfg Exp
1690.00
1610.00
1550.00
1470.00
1190.00
General and Administration Expenses
1770.00
1680.00
1600.00
1290.00
700.00
Rent , Rates & Taxes
30.00
50.00
30.00
60.00
10.00
Insurance
70.00
60.00
80.00
70.00
40.00
Professional and legal fees
1470.00
1350.00
1330.00
1070.00
570.00
Traveling and conveyance
170.00
190.00
140.00
60.00
50.00
Other Administration
200.00
220.00
160.00
90.00
70.00
Selling and Distribution Expenses
5870.00
5150.00
4730.00
4630.00
4140.00
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
450.00
420.00
450.00
420.00
440.00
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
20.00
20.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
420.00
410.00
420.00
360.00
440.00
Less: Expenses Capitalised
Total Expenditure
40870.00
38770.00
36630.00
31260.00
21830.00
Operating Profit (Excl OI)
12780.00
11980.00
11110.00
10660.00
8140.00
Other Income
890.00
830.00
670.00
480.00
620.00
Interest Received
680.00
500.00
450.00
360.00
470.00
Profit on sale of Fixed Assets
30.00
Profits on sale of Investments
Provision Written Back
10.00
20.00
10.00
30.00
30.00
Foreign Exchange Gains
40.00
20.00
Others
200.00
250.00
210.00
90.00
90.00
Operating Profit
13670.00
12810.00
11780.00
11140.00
8760.00
Interest
90.00
80.00
40.00
20.00
40.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
90.00
80.00
40.00
20.00
40.00
PBDT
13570.00
12740.00
11740.00
11120.00
8720.00
Depreciation
1000.00
920.00
810.00
830.00
870.00
Profit Before Taxation & Exceptional Items
12580.00
11810.00
10930.00
10290.00
7850.00
Exceptional Income / Expenses
Profit Before Tax
12580.00
11810.00
10930.00
10290.00
7850.00
Provision for Tax
3300.00
3170.00
2780.00
2710.00
2020.00
Current Income Tax
3370.00
3260.00
2850.00
2790.00
2030.00
Deferred Tax
-60.00
-90.00
30.00
-90.00
-50.00
Other taxes
0.00
0.00
-100.00
10.00
50.00
Profit After Tax
9270.00
8640.00
8150.00
7580.00
5830.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9270.00
8640.00
8150.00
7580.00
5830.00
Profit Balance B/F
15350.00
13160.00
10960.00
8820.00
8400.00
Appropriations
24620.00
21800.00
19110.00
16400.00
14230.00
Other Appropriation
4460.00
3490.00
2980.00
2980.00
2930.00
Equity Dividend %
260.00
150.00
130.00
110.00
110.00
Earnings Per Share
9.00
9.00
8.00
8.00
6.00
Adjusted EPS
9.00
9.00
8.00
8.00
6.00