(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Gross Sales
83393.00
73328.00
69408.00
Sales
82063.00
71842.00
67698.00
Job Work/ Contract Receipts
Processing Charges / Service Income
153.00
296.00
454.00
Revenue from property development
Other Operational Income
1178.00
1190.00
1256.00
Net Sales
82324.00
72509.00
68674.00
Increase/Decrease in Stock
-1564.00
-749.00
-560.00
Raw Material Consumed
53134.00
45777.00
43083.00
Opening Raw Materials
3767.00
3930.00
2922.00
Purchases Raw Materials
32766.00
30672.00
28729.00
Closing Raw Materials
3645.00
3767.00
3930.00
Other Direct Purchases / Brought in cost
20246.00
14943.00
15362.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1067.00
981.00
875.00
Electricity & Power
1067.00
981.00
875.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5422.00
4619.00
4306.00
Salaries, Wages & Bonus
4599.00
3905.00
3693.00
Contributions to EPF & Pension Funds
279.00
241.00
222.00
Workmen and Staff Welfare Expenses
327.00
297.00
282.00
Other Employees Cost
217.00
177.00
108.00
Other Manufacturing Expenses
6262.00
5443.00
5231.00
Sub-contracted / Out sourced services
3039.00
2694.00
2507.00
Repairs and Maintenance
263.00
205.00
163.00
Packing Material Consumed
Other Mfg Exp
2960.00
2544.00
2561.00
General and Administration Expenses
2276.00
2074.00
1749.00
Rent , Rates & Taxes
147.00
76.00
84.00
Insurance
116.00
94.00
62.00
Printing and stationery
24.00
21.00
19.00
Professional and legal fees
108.00
101.00
75.00
Traveling and conveyance
280.00
325.00
181.00
Other Administration
1881.00
1782.00
1509.00
Selling and Distribution Expenses
1080.00
950.00
906.00
Advertisement & Sales Promotion
142.00
174.00
141.00
Sales Commissions & Incentives
Freight and Forwarding
869.00
740.00
744.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
69.00
36.00
20.00
Miscellaneous Expenses
188.00
196.00
126.00
Bad debts /advances written off
0.00
6.00
Provision for doubtful debts
1.00
3.00
Losson disposal of fixed assets(net)
6.00
Losson foreign exchange fluctuations
30.00
15.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
188.00
164.00
100.00
Less: Expenses Capitalised
Total Expenditure
67865.00
59291.00
55716.00
Operating Profit (Excl OI)
14459.00
13218.00
12959.00
Other Income
1183.00
1246.00
777.00
Interest Received
891.00
986.00
644.00
Profit on sale of Fixed Assets
2.00
25.00
Profits on sale of Investments
Provision Written Back
13.00
12.00
Foreign Exchange Gains
21.00
Operating Profit
15642.00
14463.00
13735.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.00
19.00
19.00
Other Interest
35.00
30.00
31.00
PBDT
15593.00
14415.00
13685.00
Depreciation
2816.00
2230.00
2065.00
Profit Before Taxation & Exceptional Items
12778.00
12185.00
11621.00
Exceptional Income / Expenses
-47.00
150.00
Profit Before Tax
12778.00
12138.00
11770.00
Provision for Tax
3389.00
3148.00
2978.00
Current Income Tax
3313.00
3173.00
2975.00
Deferred Tax
49.00
-52.00
5.00
Other taxes
27.00
26.00
-2.00
Profit After Tax
9389.00
8990.00
8792.00
Consolidated Net Profit
9389.00
8990.00
8792.00
Profit Balance B/F
42305.00
37110.00
30788.00
Appropriations
51693.00
46100.00
39580.00
Other Appropriation
4098.00
3796.00
2470.00
Equity Dividend %
1400.00
1300.00
1200.00
Earnings Per Share
60.00
58.00
56.00
Adjusted EPS
60.00
58.00
56.00