(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
50750.00
47740.00
46280.00
33440.00
42730.00
Sales
50540.00
47600.00
46140.00
33300.00
42550.00
Job Work/ Contract Receipts
Processing Charges / Service Income
150.00
90.00
90.00
90.00
120.00
Revenue from property development
Other Operational Income
60.00
50.00
50.00
50.00
60.00
Net Sales
50750.00
47740.00
41920.00
29970.00
38770.00
Increase/Decrease in Stock
-110.00
-280.00
-120.00
-240.00
760.00
Raw Material Consumed
26480.00
25280.00
20710.00
12900.00
16720.00
Opening Raw Materials
2530.00
2510.00
1390.00
1380.00
1950.00
Purchases Raw Materials
23670.00
22800.00
19910.00
11750.00
14320.00
Closing Raw Materials
2130.00
2530.00
2510.00
1390.00
1380.00
Other Direct Purchases / Brought in cost
2410.00
2490.00
1920.00
1170.00
1840.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
60.00
60.00
50.00
60.00
Electricity & Power
60.00
60.00
60.00
50.00
60.00
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
2920.00
2730.00
2320.00
2200.00
2130.00
Salaries, Wages & Bonus
2430.00
2260.00
1900.00
1870.00
1810.00
Contributions to EPF & Pension Funds
190.00
170.00
160.00
180.00
150.00
Workmen and Staff Welfare Expenses
100.00
90.00
70.00
90.00
110.00
Other Employees Cost
190.00
210.00
190.00
60.00
60.00
Other Manufacturing Expenses
2170.00
2070.00
1960.00
1630.00
2020.00
Sub-contracted / Out sourced services
Processing Charges
200.00
170.00
170.00
150.00
150.00
Repairs and Maintenance
370.00
350.00
330.00
290.00
320.00
Packing Material Consumed
Other Mfg Exp
1610.00
1550.00
1470.00
1190.00
1560.00
General and Administration Expenses
1680.00
1600.00
1290.00
700.00
980.00
Rent , Rates & Taxes
50.00
30.00
60.00
10.00
220.00
Insurance
60.00
80.00
70.00
40.00
40.00
Professional and legal fees
1350.00
1330.00
1070.00
570.00
520.00
Traveling and conveyance
190.00
140.00
60.00
50.00
170.00
Other Administration
220.00
160.00
90.00
70.00
200.00
Selling and Distribution Expenses
5150.00
4730.00
4630.00
4140.00
4060.00
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
420.00
450.00
420.00
440.00
510.00
Bad debts /advances written off
Provision for doubtful debts
10.00
0.00
30.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
10.00
Losson foreign exchange fluctuations
20.00
50.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
410.00
420.00
360.00
440.00
430.00
Less: Expenses Capitalised
Total Expenditure
38770.00
36630.00
31260.00
21830.00
27240.00
Operating Profit (Excl OI)
11980.00
11110.00
10660.00
8140.00
11530.00
Other Income
830.00
670.00
480.00
620.00
650.00
Interest Received
500.00
450.00
360.00
470.00
500.00
Profit on sale of Fixed Assets
30.00
Profits on sale of Investments
Provision Written Back
20.00
10.00
30.00
30.00
30.00
Foreign Exchange Gains
40.00
20.00
Others
250.00
210.00
90.00
90.00
120.00
Operating Profit
12810.00
11780.00
11140.00
8760.00
12180.00
Interest
80.00
40.00
20.00
40.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
80.00
40.00
20.00
40.00
10.00
PBDT
12740.00
11740.00
11120.00
8720.00
12170.00
Depreciation
920.00
810.00
830.00
870.00
700.00
Profit Before Taxation & Exceptional Items
11810.00
10930.00
10290.00
7850.00
11470.00
Exceptional Income / Expenses
Profit Before Tax
11810.00
10930.00
10290.00
7850.00
11470.00
Provision for Tax
3170.00
2780.00
2710.00
2020.00
3200.00
Current Income Tax
3160.00
2850.00
2790.00
2030.00
3230.00
Deferred Tax
-90.00
30.00
-90.00
-50.00
-40.00
Other taxes
90.00
-100.00
10.00
50.00
0.00
Profit After Tax
8640.00
8150.00
7580.00
5830.00
8270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8640.00
8150.00
7580.00
5830.00
8270.00
Profit Balance B/F
13160.00
10960.00
8820.00
8400.00
6430.00
Appropriations
21800.00
19110.00
16400.00
14230.00
14700.00
Corporate dividend tax
510.00
Other Appropriation
3490.00
2980.00
2980.00
2930.00
3320.00
Equity Dividend %
150.00
130.00
110.00
110.00
110.00
Earnings Per Share
9.00
8.00
8.00
6.00
8.00
Adjusted EPS
9.00
8.00
8.00
6.00
8.00