(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
32597.80
31395.20
27687.20
23006.90
19818.30
Job Work/ Contract Receipts
Processing Charges / Service Income
32597.80
31395.20
27687.20
23006.90
19818.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
32597.80
31395.20
27687.20
23006.90
19818.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.20
65.90
56.20
39.50
63.30
Electricity & Power
74.20
65.90
56.20
39.50
63.30
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
17650.90
17477.70
15529.80
12869.10
10684.40
Salaries, Wages & Bonus
15787.50
15609.50
13910.00
11614.50
9651.10
Contributions to EPF & Pension Funds
1181.30
1188.20
948.20
788.00
626.20
Workmen and Staff Welfare Expenses
682.10
679.90
571.20
358.10
297.60
Other Employees Cost
0.00
0.10
100.40
108.50
109.50
Other Manufacturing Expenses
747.70
578.70
361.40
197.20
459.10
Sub-contracted / Out sourced services
Repairs and Maintenance
747.70
578.70
361.40
197.20
267.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
191.70
General and Administration Expenses
4670.50
4216.70
4043.50
3511.90
3150.00
Rent , Rates & Taxes
438.00
89.70
98.60
191.20
177.00
Insurance
31.00
21.60
20.90
16.50
19.70
Printing and stationery
664.90
624.00
612.50
475.70
150.40
Professional and legal fees
2780.80
2738.40
2552.10
2464.70
2400.10
Traveling and conveyance
455.50
394.10
330.40
89.60
158.30
Other Administration
755.80
743.00
759.40
363.80
402.80
Selling and Distribution Expenses
159.80
75.20
80.60
84.30
58.10
Advertisement & Sales Promotion
115.10
31.60
11.00
6.10
7.30
Sales Commissions & Incentives
44.70
43.60
69.60
78.20
50.80
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
186.60
166.00
319.30
199.80
297.00
Bad debts /advances written off
Provision for doubtful debts
5.80
6.20
99.80
30.80
9.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.80
144.00
219.50
169.00
287.60
Less: Expenses Capitalised
Total Expenditure
23489.70
22580.20
20390.80
16901.80
14711.90
Operating Profit (Excl OI)
9108.10
8815.00
7296.40
6105.10
5106.40
Other Income
896.40
936.40
1224.70
770.20
831.50
Interest Received
79.80
88.20
36.00
37.10
43.30
Dividend Received
47.20
83.90
27.20
42.90
44.10
Profit on sale of Fixed Assets
3.60
31.40
11.40
7.90
0.90
Profits on sale of Investments
309.00
177.90
114.90
104.00
70.30
Provision Written Back
2.10
7.00
138.30
39.50
Foreign Exchange Gains
73.00
657.60
67.10
90.20
Others
381.70
555.00
370.60
372.90
543.20
Operating Profit
10004.50
9751.40
8521.10
6875.30
5937.90
Interest
40.30
36.60
64.00
89.30
143.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
40.30
36.60
64.00
89.30
143.90
PBDT
9964.20
9714.80
8457.10
6786.00
5794.00
Depreciation
699.50
1037.80
1033.10
1059.80
1211.10
Profit Before Taxation & Exceptional Items
9264.70
8677.00
7424.00
5726.20
4582.90
Exceptional Income / Expenses
458.20
Profit Before Tax
9264.70
8677.00
7424.00
6184.40
4582.90
Provision for Tax
2424.00
2092.60
1780.10
1526.30
1035.60
Current Income Tax
2272.80
2231.30
1910.90
1500.40
1198.40
Deferred Tax
151.20
-138.70
-130.80
25.90
-162.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6840.70
6584.40
5643.90
4658.10
3547.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6840.70
6584.40
5643.90
4658.10
3547.30
Profit Balance B/F
18201.00
15206.80
12977.00
11070.30
9998.20
Appropriations
25041.70
21791.20
18620.90
15728.40
13545.50
Other Appropriation
2084.80
1689.40
1587.90
1004.00
1097.10
Equity Dividend %
5600.00
5400.00
4800.00
4600.00
3300.00
Earnings Per Share
94.00
90.00
77.00
64.00
49.00
Adjusted EPS
94.00
90.00
77.00
64.00
49.00