Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
23032.00
18531.00
15407.00
12431.00
13593.00
Sales
22626.00
18182.00
15094.00
12223.00
13368.00
Job Work/ Contract Receipts
Processing Charges / Service Income
250.00
212.00
150.00
109.00
115.00
Revenue from property development
Other Operational Income
155.00
137.00
162.00
99.00
110.00
Net Sales
22472.00
18220.00
14973.00
12081.00
12939.00
Increase/Decrease in Stock
179.00
-750.00
-642.00
-278.00
-95.00
Raw Material Consumed
12596.00
10630.00
8566.00
6483.00
7078.00
Opening Raw Materials
1672.00
1052.00
1093.00
1012.00
883.00
Purchases Raw Materials
11687.00
9562.00
7172.00
5593.00
6145.00
Closing Raw Materials
2670.00
1672.00
1052.00
1093.00
1012.00
Other Direct Purchases / Brought in cost
1907.00
1688.00
1353.00
971.00
1062.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
246.00
248.00
215.00
180.00
242.00
Electricity & Power
246.00
248.00
215.00
180.00
242.00
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
2697.00
2439.00
2154.00
1862.00
1772.00
Salaries, Wages & Bonus
2329.00
2095.00
1893.00
1655.00
1554.00
Contributions to EPF & Pension Funds
170.00
161.00
131.00
110.00
105.00
Workmen and Staff Welfare Expenses
198.00
183.00
130.00
97.00
112.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2101.00
1825.00
1420.00
972.00
1207.00
Sub-contracted / Out sourced services
Processing Charges
1069.00
866.00
680.00
503.00
650.00
Repairs and Maintenance
168.00
176.00
164.00
84.00
87.00
Packing Material Consumed
Other Mfg Exp
863.00
783.00
576.00
385.00
471.00
General and Administration Expenses
493.00
276.00
304.00
544.00
676.00
Rent , Rates & Taxes
14.00
3.00
36.00
9.00
20.00
Insurance
38.00
36.00
32.00
23.00
Printing and stationery
191.00
45.00
148.00
114.00
92.00
Professional and legal fees
68.00
47.00
26.00
27.00
41.00
Traveling and conveyance
178.00
141.00
59.00
35.00
99.00
Other Administration
183.00
145.00
62.00
371.00
523.00
Selling and Distribution Expenses
611.00
533.00
383.00
108.00
90.00
Advertisement & Sales Promotion
59.00
88.00
9.00
63.00
75.00
Sales Commissions & Incentives
Freight and Forwarding
497.00
421.00
322.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.00
24.00
52.00
45.00
15.00
Miscellaneous Expenses
613.00
552.00
479.00
532.00
451.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
8.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
613.00
552.00
475.00
524.00
451.00
Less: Expenses Capitalised
Total Expenditure
19537.00
15753.00
12878.00
10403.00
11422.00
Operating Profit (Excl OI)
2936.00
2466.00
2095.00
1678.00
1517.00
Other Income
323.00
422.00
337.00
290.00
216.00
Interest Received
163.00
194.00
196.00
193.00
129.00
Profit on sale of Fixed Assets
2.00
13.00
1.00
Profits on sale of Investments
Provision Written Back
3.00
14.00
4.00
21.00
15.00
Foreign Exchange Gains
59.00
121.00
84.00
33.00
50.00
Others
96.00
80.00
54.00
44.00
22.00
Operating Profit
3259.00
2888.00
2432.00
1968.00
1734.00
Interest
53.00
61.00
50.00
34.00
53.00
InterestonDebenture / Bonds
Interest on Term Loan
41.00
41.00
33.00
16.00
39.00
Intereston Fixed deposits
Other Interest
12.00
20.00
18.00
18.00
14.00
PBDT
3206.00
2827.00
2381.00
1934.00
1681.00
Depreciation
497.00
453.00
435.00
418.00
457.00
Profit Before Taxation & Exceptional Items
2709.00
2374.00
1946.00
1517.00
1223.00
Exceptional Income / Expenses
127.00
Profit Before Tax
2803.00
2453.00
2010.00
1570.00
1405.00
Provision for Tax
716.00
625.00
516.00
632.00
398.00
Current Income Tax
713.00
534.00
561.00
428.00
352.00
Deferred Tax
-5.00
87.00
-44.00
20.00
60.00
Other taxes
8.00
5.00
-1.00
184.00
-14.00
Profit After Tax
2087.00
1827.00
1494.00
938.00
1007.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2087.00
1827.00
1494.00
938.00
1007.00
Profit Balance B/F
9994.00
8671.00
7469.00
6849.00
6140.00
Appropriations
12081.00
10498.00
8963.00
7787.00
7147.00
Other Appropriation
499.00
505.00
292.00
318.00
298.00
Equity Dividend %
175.00
150.00
125.00
85.00
80.00
Earnings Per Share
60.00
52.00
43.00
27.00
29.00
Adjusted EPS
12.00
10.00
9.00
5.00
6.00