(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Gross Sales
73328.00
69408.00
Job Work/ Contract Receipts
Processing Charges / Service Income
296.00
454.00
Revenue from property development
Other Operational Income
1190.00
1256.00
Net Sales
72509.00
68674.00
Increase/Decrease in Stock
-749.00
-560.00
Raw Material Consumed
45777.00
43083.00
Opening Raw Materials
3930.00
2922.00
Purchases Raw Materials
30672.00
28729.00
Closing Raw Materials
3767.00
3930.00
Other Direct Purchases / Brought in cost
14943.00
15362.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
981.00
875.00
Electricity & Power
981.00
875.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
4619.00
4306.00
Salaries, Wages & Bonus
3905.00
3693.00
Contributions to EPF & Pension Funds
241.00
222.00
Workmen and Staff Welfare Expenses
297.00
282.00
Other Employees Cost
177.00
108.00
Other Manufacturing Expenses
5434.00
5231.00
Sub-contracted / Out sourced services
2686.00
2507.00
Repairs and Maintenance
205.00
163.00
Packing Material Consumed
Other Mfg Exp
2544.00
2561.00
General and Administration Expenses
2082.00
1749.00
Rent , Rates & Taxes
84.00
84.00
Printing and stationery
21.00
19.00
Professional and legal fees
101.00
75.00
Traveling and conveyance
325.00
181.00
Other Administration
1782.00
1509.00
Selling and Distribution Expenses
950.00
906.00
Advertisement & Sales Promotion
174.00
141.00
Sales Commissions & Incentives
Freight and Forwarding
740.00
744.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
36.00
20.00
Miscellaneous Expenses
196.00
126.00
Bad debts /advances written off
3.00
6.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.00
Losson foreign exchange fluctuations
30.00
15.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
164.00
100.00
Less: Expenses Capitalised
Total Expenditure
59291.00
55716.00
Operating Profit (Excl OI)
13218.00
12959.00
Other Income
1246.00
777.00
Interest Received
986.00
644.00
Profit on sale of Fixed Assets
25.00
Profits on sale of Investments
Provision Written Back
13.00
12.00
Operating Profit
14463.00
13735.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.00
19.00
Depreciation
2230.00
2065.00
Profit Before Taxation & Exceptional Items
12185.00
11621.00
Exceptional Income / Expenses
-47.00
150.00
Profit Before Tax
12138.00
11770.00
Provision for Tax
3148.00
2978.00
Current Income Tax
3173.00
2975.00
Profit After Tax
8990.00
8792.00
Consolidated Net Profit
8990.00
8792.00
Profit Balance B/F
37110.00
30788.00
Appropriations
46100.00
39580.00
Other Appropriation
3796.00
2470.00
Equity Dividend %
1300.00
1200.00
Earnings Per Share
58.00
56.00