(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
31395.20
27687.20
23006.90
19818.30
17317.20
Job Work/ Contract Receipts
Processing Charges / Service Income
31395.20
27687.20
23006.90
19818.30
17317.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
31395.20
27687.20
23006.90
19818.30
17317.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.90
56.20
39.50
63.30
107.60
Electricity & Power
65.90
56.20
39.50
63.30
107.60
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
17477.70
15529.80
12869.10
10684.40
8775.60
Salaries, Wages & Bonus
15609.50
13910.00
11614.50
9651.10
7875.00
Contributions to EPF & Pension Funds
1188.20
948.20
788.00
626.20
445.20
Workmen and Staff Welfare Expenses
679.90
571.20
358.10
297.60
296.90
Other Employees Cost
0.10
100.40
108.50
109.50
158.50
Other Manufacturing Expenses
578.70
361.40
197.20
459.10
314.10
Sub-contracted / Out sourced services
Repairs and Maintenance
578.70
361.40
197.20
267.40
314.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
191.70
0.00
General and Administration Expenses
4216.70
4043.50
3511.90
3150.00
3297.30
Rent , Rates & Taxes
89.70
98.60
191.20
177.00
772.20
Insurance
21.60
20.90
16.50
19.70
6.90
Printing and stationery
624.00
612.50
475.70
150.40
232.40
Professional and legal fees
2738.40
2552.10
2464.70
2400.10
1558.60
Traveling and conveyance
394.10
330.40
89.60
158.30
516.80
Other Administration
743.00
759.40
363.80
402.80
727.20
Selling and Distribution Expenses
75.20
80.60
84.30
58.10
98.20
Advertisement & Sales Promotion
31.60
11.00
6.10
7.30
19.70
Sales Commissions & Incentives
43.60
69.60
78.20
50.80
78.50
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
166.00
319.30
199.80
297.00
166.00
Bad debts /advances written off
Provision for doubtful debts
6.20
99.80
30.80
9.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.80
12.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
144.00
219.50
169.00
287.60
153.90
Less: Expenses Capitalised
Total Expenditure
22580.20
20390.80
16901.80
14711.90
12758.80
Operating Profit (Excl OI)
8815.00
7296.40
6105.10
5106.40
4558.40
Other Income
936.40
1224.70
770.20
831.50
728.40
Interest Received
88.20
36.00
37.10
43.30
70.80
Dividend Received
83.90
27.20
42.90
44.10
77.70
Profit on sale of Fixed Assets
31.40
11.40
7.90
0.90
2.70
Profits on sale of Investments
177.90
114.90
104.00
70.30
98.10
Provision Written Back
7.00
138.30
39.50
34.90
Foreign Exchange Gains
657.60
67.10
90.20
Others
555.00
370.60
372.90
543.20
444.20
Operating Profit
9751.40
8521.10
6875.30
5937.90
5286.80
Interest
36.60
64.00
89.30
143.90
2.30
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
Other Interest
36.60
64.00
89.30
143.90
2.20
PBDT
9714.80
8457.10
6786.00
5794.00
5284.50
Depreciation
1037.80
1033.10
1059.80
1211.10
368.60
Profit Before Taxation & Exceptional Items
8677.00
7424.00
5726.20
4582.90
4915.90
Exceptional Income / Expenses
458.20
Profit Before Tax
8677.00
7424.00
6184.40
4582.90
4915.90
Provision for Tax
2092.60
1780.10
1526.30
1035.60
1476.40
Current Income Tax
2231.30
1910.90
1500.40
1198.40
1311.50
Deferred Tax
-138.70
-130.80
25.90
-162.80
164.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6584.40
5643.90
4658.10
3547.30
3439.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6584.40
5643.90
4658.10
3547.30
3439.50
Profit Balance B/F
15206.80
12977.00
11070.30
9998.20
9048.10
Appropriations
21791.20
18620.90
15728.40
13545.50
12487.60
Corporate dividend tax
185.70
Other Appropriation
1689.40
1587.90
1004.00
1097.10
930.20
Equity Dividend %
5400.00
4800.00
4600.00
3300.00
3200.00
Earnings Per Share
90.00
77.00
64.00
49.00
48.00
Adjusted EPS
90.00
77.00
64.00
49.00
48.00