(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2004
Dec 2003
Gross Sales
20639.00
20729.00
7981.90
7111.11
Sales
19233.00
19428.00
7981.90
7111.11
Job Work/ Contract Receipts
Processing Charges / Service Income
1164.00
1156.00
Revenue from property development
Other Operational Income
242.00
145.00
0.00
0.00
Less: Excise Duty
513.74
506.03
Net Sales
20132.00
19961.00
7427.29
6566.36
Increase/Decrease in Stock
602.00
-2837.00
-69.08
-90.41
Raw Material Consumed
9191.00
12372.00
3226.78
3192.60
Opening Raw Materials
1239.00
1544.00
223.74
236.76
Purchases Raw Materials
3475.00
3134.00
2201.79
2141.12
Closing Raw Materials
1166.00
1239.00
265.04
223.74
Other Direct Purchases / Brought in cost
5643.00
8933.00
1066.30
1038.46
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.00
84.00
142.04
127.93
Electricity & Power
116.00
84.00
142.04
127.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2402.00
2807.00
636.27
557.09
Salaries, Wages & Bonus
2165.00
2498.00
520.23
477.32
Contributions to EPF & Pension Funds
106.00
124.00
65.06
45.46
Workmen and Staff Welfare Expenses
72.00
77.00
50.98
34.31
Other Employees Cost
59.00
108.00
0.00
0.00
Other Manufacturing Expenses
338.00
253.00
288.65
271.96
Sub-contracted / Out sourced services
165.04
144.96
Repairs and Maintenance
149.00
116.00
53.55
48.04
Packing Material Consumed
Other Mfg Exp
189.00
137.00
70.07
78.96
General and Administration Expenses
1130.00
1027.00
560.86
514.22
Rent , Rates & Taxes
93.00
87.00
42.58
46.42
Insurance
98.00
67.00
29.85
23.65
Professional and legal fees
445.00
416.00
58.31
46.42
Traveling and conveyance
376.00
350.00
211.43
194.45
Other Administration
494.00
457.00
430.12
397.73
Selling and Distribution Expenses
1059.00
962.00
554.51
597.08
Advertisement & Sales Promotion
179.00
236.00
234.09
225.87
Sales Commissions & Incentives
127.19
171.05
Freight and Forwarding
193.23
200.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
880.00
726.00
0.00
0.00
Miscellaneous Expenses
391.00
422.00
20.48
10.96
Bad debts /advances written off
1.25
Provision for doubtful debts
7.00
6.91
Losson disposal of fixed assets(net)
21.00
1.83
Losson foreign exchange fluctuations
19.61
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
384.00
401.00
0.87
0.37
Less: Expenses Capitalised
246.30
152.43
Total Expenditure
15229.00
15090.00
5114.22
5028.99
Operating Profit (Excl OI)
4903.00
4871.00
2313.08
1537.38
Other Income
170.00
618.00
197.53
143.52
Interest Received
132.00
436.00
100.37
41.26
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
5.00
8.91
Profits on sale of Investments
Provision Written Back
1.00
6.00
0.42
5.34
Foreign Exchange Gains
22.00
16.00
16.27
Others
10.00
160.00
87.82
80.65
Operating Profit
5073.00
5489.00
2510.61
1680.90
Interest
15.00
17.00
1.01
2.38
InterestonDebenture / Bonds
Interest on Term Loan
0.02
Intereston Fixed deposits
Other Interest
15.00
17.00
1.01
2.37
PBDT
5058.00
5472.00
2509.60
1678.52
Depreciation
367.00
365.00
187.65
190.83
Profit Before Taxation & Exceptional Items
4691.00
5107.00
2321.95
1487.69
Exceptional Income / Expenses
-377.00
178.00
68.08
69.68
Profit Before Tax
4314.00
5285.00
2390.03
1557.37
Provision for Tax
1177.00
1639.00
830.52
511.60
Current Income Tax
1258.00
1634.00
825.95
524.45
Deferred Tax
-81.00
5.00
4.57
-12.86
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
3137.00
3646.00
1559.51
1045.77
Extra items
996.00
2383.00
0.00
0.00
Consolidated Net Profit
4133.00
6029.00
1559.51
1045.77
Profit Balance B/F
6016.00
8432.00
1931.00
1451.51
Appropriations
10149.00
14461.00
3490.51
2497.28
General Reserves
158.92
108.23
Proposed Equity Dividend
287.88
287.88
Corporate dividend tax
52.10
89.57
Other Appropriation
5691.00
8445.00
Equity Dividend %
1170.00
1670.00
160.00
160.00
Earnings Per Share
180.00
262.00
68.00
45.00
Adjusted EPS
180.00
262.00
68.00
45.00