(Rs.in Million)
Particulars
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Gross Sales
185640.00
155630.00
176060.00
161910.00
142010.00
Sales
182230.00
152600.00
172870.00
158590.00
138380.00
Job Work/ Contract Receipts
Processing Charges / Service Income
30.00
30.00
40.00
70.00
90.00
Revenue from property development
Other Operational Income
3370.00
2990.00
3140.00
3240.00
3540.00
Net Sales
161520.00
137860.00
156580.00
148020.00
132850.00
Increase/Decrease in Stock
-1740.00
1420.00
1010.00
-1250.00
-150.00
Raw Material Consumed
30410.00
23700.00
26180.00
24570.00
19810.00
Opening Raw Materials
1160.00
1170.00
1860.00
1540.00
1310.00
Purchases Raw Materials
21700.00
16710.00
21880.00
24000.00
20030.00
Closing Raw Materials
1660.00
1160.00
1170.00
1860.00
1540.00
Other Direct Purchases / Brought in cost
9210.00
6970.00
3620.00
890.00
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33650.00
25750.00
31340.00
30010.00
27170.00
Electricity & Power
33650.00
25750.00
31340.00
30010.00
27170.00
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
8360.00
8410.00
8660.00
8840.00
8210.00
Salaries, Wages & Bonus
7220.00
7400.00
7590.00
7760.00
7110.00
Contributions to EPF & Pension Funds
660.00
630.00
590.00
580.00
580.00
Workmen and Staff Welfare Expenses
440.00
350.00
480.00
500.00
520.00
Other Employees Cost
40.00
30.00
10.00
0.00
0.00
Other Manufacturing Expenses
14130.00
11160.00
13710.00
14130.00
12960.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1630.00
1320.00
1550.00
1750.00
1750.00
Packing Material Consumed
5520.00
3860.00
4580.00
5030.00
4340.00
Other Mfg Exp
6970.00
5980.00
7580.00
7360.00
6860.00
General and Administration Expenses
2480.00
1820.00
2950.00
3140.00
3170.00
Rent , Rates & Taxes
2050.00
1530.00
2710.00
2890.00
2920.00
Insurance
390.00
260.00
210.00
220.00
220.00
Professional and legal fees
Other Administration
30.00
30.00
30.00
30.00
30.00
Selling and Distribution Expenses
39090.00
34730.00
41440.00
40650.00
35210.00
Advertisement & Sales Promotion
860.00
570.00
1120.00
720.00
870.00
Sales Commissions & Incentives
Freight and Forwarding
38230.00
34160.00
40320.00
39930.00
34340.00
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
5520.00
7320.00
7190.00
7470.00
7410.00
Bad debts /advances written off
Provision for doubtful debts
1660.00
220.00
50.00
Losson disposal of fixed assets(net)
110.00
30.00
Losson foreign exchange fluctuations
40.00
20.00
50.00
50.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5470.00
5530.00
6920.00
7360.00
7340.00
Less: Expenses Capitalised
Total Expenditure
131890.00
114320.00
132470.00
127560.00
113790.00
Operating Profit (Excl OI)
29630.00
23540.00
24100.00
20450.00
19060.00
Other Income
2420.00
2180.00
3210.00
1450.00
1350.00
Interest Received
1950.00
1850.00
2690.00
1050.00
920.00
Profit on sale of Fixed Assets
20.00
10.00
Profits on sale of Investments
130.00
220.00
370.00
370.00
Provision Written Back
110.00
Others
350.00
190.00
290.00
30.00
60.00
Operating Profit
32050.00
25720.00
27310.00
21910.00
20410.00
Interest
550.00
570.00
860.00
880.00
990.00
InterestonDebenture / Bonds
Intereston Fixed deposits
160.00
170.00
330.00
290.00
240.00
Other Interest
380.00
400.00
530.00
590.00
740.00
PBDT
31500.00
25150.00
26450.00
21030.00
19430.00
Depreciation
6010.00
6390.00
6060.00
6030.00
6440.00
Profit Before Taxation & Exceptional Items
25490.00
18760.00
20390.00
15000.00
12990.00
Exceptional Income / Expenses
-550.00
-1760.00
Profit Before Tax
24950.00
17000.00
20390.00
15000.00
12990.00
Provision for Tax
6430.00
2790.00
6750.00
-110.00
3860.00
Current Income Tax
6360.00
5480.00
6900.00
4580.00
3530.00
Deferred Tax
70.00
-2690.00
-150.00
330.00
330.00
Other taxes
0.00
0.00
0.00
-5010.00
0.00
Profit After Tax
18510.00
14210.00
13640.00
15100.00
9140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
120.00
90.00
140.00
100.00
110.00
Consolidated Net Profit
18630.00
14300.00
13770.00
15200.00
9240.00
Profit Balance B/F
88660.00
77130.00
67020.00
55260.00
49840.00
Appropriations
107290.00
91440.00
80800.00
70470.00
59080.00
Corporate dividend tax
420.00
Other Appropriation
2570.00
150.00
3660.00
3440.00
1330.00
Equity Dividend %
580.00
140.00
140.00
140.00
260.00
Earnings Per Share
99.00
76.00
73.00
81.00
49.00
Adjusted EPS
99.00
76.00
73.00
81.00
49.00