(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
18641.00
16875.00
15588.00
14640.80
9873.00
Sales
18218.00
16641.00
15350.00
13571.90
9013.60
Job Work/ Contract Receipts
Processing Charges / Service Income
47.00
54.00
47.00
241.80
213.80
Revenue from property development
Other Operational Income
375.00
180.00
191.00
827.10
645.60
Net Sales
18641.00
16875.00
15588.00
14640.80
9873.00
Increase/Decrease in Stock
43.00
-269.00
-1.00
-615.20
33.10
Raw Material Consumed
11886.00
11113.00
9922.00
9718.00
5727.10
Opening Raw Materials
1809.00
1391.00
1448.00
517.00
371.90
Purchases Raw Materials
11720.00
11531.00
9864.00
9070.30
5383.00
Closing Raw Materials
1643.00
1809.00
1391.00
807.70
517.10
Other Direct Purchases / Brought in cost
938.40
489.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211.00
176.00
157.00
144.90
110.90
Electricity & Power
211.00
176.00
157.00
144.90
110.90
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
982.00
896.00
801.00
924.50
781.90
Salaries, Wages & Bonus
849.00
785.00
677.00
824.10
699.80
Contributions to EPF & Pension Funds
53.00
46.00
38.00
42.30
37.20
Workmen and Staff Welfare Expenses
54.00
48.00
45.00
43.30
30.90
Other Employees Cost
26.00
18.00
40.00
14.80
14.00
Other Manufacturing Expenses
1631.00
1518.00
1350.00
1277.50
766.60
Sub-contracted / Out sourced services
430.00
420.00
423.00
447.40
278.80
Processing Charges
81.00
73.00
50.00
Repairs and Maintenance
125.00
115.00
83.00
85.50
65.30
Packing Material Consumed
Other Mfg Exp
994.00
910.00
794.00
744.60
422.50
General and Administration Expenses
597.00
616.00
527.00
456.40
271.90
Rent , Rates & Taxes
15.00
16.00
25.00
24.70
10.30
Insurance
26.00
25.00
21.00
18.80
16.30
Professional and legal fees
451.00
475.00
401.00
334.80
190.10
Traveling and conveyance
73.00
68.00
53.00
54.50
33.80
Other Administration
105.00
100.00
79.00
78.10
55.20
Selling and Distribution Expenses
68.00
60.00
57.00
56.50
111.10
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
72.70
Miscellaneous Expenses
294.00
324.00
231.00
251.40
130.70
Bad debts /advances written off
2.90
1.80
Provision for doubtful debts
23.00
1.00
Losson disposal of fixed assets(net)
1.00
4.00
Losson foreign exchange fluctuations
25.00
2.00
16.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
270.00
294.00
228.00
248.50
112.10
Less: Expenses Capitalised
Total Expenditure
15710.00
14434.00
13044.00
12214.00
7933.30
Operating Profit (Excl OI)
2931.00
2441.00
2544.00
2426.80
1939.70
Other Income
70.00
145.00
115.00
333.60
369.70
Interest Received
65.00
140.00
115.00
181.00
143.90
Profit on sale of Fixed Assets
1.00
1.00
0.00
0.70
0.60
Profits on sale of Investments
Provision Written Back
4.00
97.70
224.10
Foreign Exchange Gains
4.00
54.20
Others
0.00
0.00
0.00
0.00
1.10
Operating Profit
3000.00
2586.00
2660.00
2760.40
2309.40
Interest
104.00
130.00
71.00
70.20
58.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
67.00
48.00
32.00
23.60
11.80
Other Interest
37.00
83.00
39.00
46.60
46.60
PBDT
2896.00
2455.00
2589.00
2690.20
2251.00
Depreciation
450.00
363.00
338.00
331.20
339.60
Profit Before Taxation & Exceptional Items
2446.00
2092.00
2251.00
2359.00
1911.40
Exceptional Income / Expenses
Profit Before Tax
2446.00
2092.00
2251.00
2359.00
1911.40
Provision for Tax
535.00
615.00
564.00
632.70
496.40
Current Income Tax
578.00
561.00
583.00
596.00
433.70
Deferred Tax
16.00
-19.00
-7.00
10.70
48.70
Other taxes
-59.00
74.00
-12.00
26.00
14.00
Profit After Tax
1911.00
1477.00
1688.00
1726.30
1415.00
Extra items
36.00
18.00
27.00
0.00
0.00
Consolidated Net Profit
1947.00
1495.00
1714.00
1726.30
1415.00
Profit Balance B/F
6433.00
5633.00
5541.00
5616.20
4201.60
Appropriations
8380.00
7128.00
7256.00
7342.50
5616.60
Proposed Equity Dividend
1527.50
Corporate dividend tax
267.00
Other Appropriation
413.00
696.00
-16.00
7.60
Equity Dividend %
55.00
175.00
140.00
Earnings Per Share
15.00
11.00
13.00
13.00
11.00
Adjusted EPS
10.00
8.00
9.00
9.00
7.00