(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
16031.30
13425.80
10471.60
7915.10
8870.40
Sales
9026.60
7340.80
7685.70
5796.70
6554.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6972.90
6060.10
2769.00
2105.90
2283.60
Revenue from property development
Other Operational Income
31.80
24.90
16.90
12.50
32.80
Net Sales
16031.30
13425.80
10471.60
7915.10
8870.40
Increase/Decrease in Stock
-275.00
-116.00
-475.30
25.90
13.40
Raw Material Consumed
9203.70
8170.50
6750.60
4668.60
5098.90
Opening Raw Materials
780.50
987.80
509.50
381.20
528.20
Purchases Raw Materials
6326.00
4901.10
4922.00
3271.10
3241.30
Closing Raw Materials
1038.60
780.50
987.80
509.50
381.20
Other Direct Purchases / Brought in cost
3135.80
3062.10
2306.90
1525.80
1710.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
257.80
260.00
235.60
142.80
164.30
Electricity & Power
257.80
260.00
235.60
142.80
164.30
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
1080.20
904.30
791.70
645.70
655.00
Salaries, Wages & Bonus
842.30
690.40
613.70
494.30
489.00
Contributions to EPF & Pension Funds
115.30
101.10
91.00
83.10
74.60
Workmen and Staff Welfare Expenses
92.80
92.20
74.80
51.70
64.80
Other Employees Cost
29.80
20.60
12.20
16.60
26.60
Other Manufacturing Expenses
2029.70
1669.20
1547.90
1154.90
1217.00
Sub-contracted / Out sourced services
Repairs and Maintenance
264.40
218.70
211.60
172.10
173.60
Packing Material Consumed
Other Mfg Exp
1765.30
1450.50
1336.30
982.80
1043.40
General and Administration Expenses
750.70
758.60
554.30
449.90
392.60
Rent , Rates & Taxes
70.90
138.90
46.90
54.40
54.40
Insurance
24.90
24.90
18.60
18.80
17.10
Printing and stationery
6.30
4.10
5.40
5.60
6.30
Professional and legal fees
48.20
48.90
38.60
49.00
45.30
Traveling and conveyance
244.40
198.10
153.10
111.70
177.90
Other Administration
600.40
541.80
444.80
322.10
269.50
Selling and Distribution Expenses
2.10
4.90
2.30
0.50
3.30
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
119.40
162.10
78.70
73.80
136.00
Bad debts /advances written off
52.40
Provision for doubtful debts
3.20
28.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
32.90
66.50
24.50
31.90
31.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.30
67.30
54.20
41.90
51.70
Less: Expenses Capitalised
Total Expenditure
13168.60
11813.60
9485.80
7162.10
7680.50
Operating Profit (Excl OI)
2862.70
1612.20
985.80
753.00
1189.90
Other Income
372.90
264.00
212.80
231.10
316.60
Interest Received
306.70
180.70
159.40
184.00
234.90
Profit on sale of Fixed Assets
0.60
-4.20
Profits on sale of Investments
Provision Written Back
4.30
2.50
Foreign Exchange Gains
23.90
35.40
16.20
21.30
24.30
Others
41.70
47.90
37.20
25.70
54.90
Operating Profit
3235.60
1876.20
1198.60
984.10
1506.50
Interest
22.40
9.00
9.60
6.20
6.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.10
9.00
9.60
6.20
6.90
Other Interest
4.30
0.00
0.00
0.00
0.00
PBDT
3213.20
1867.20
1189.00
977.90
1499.60
Depreciation
359.20
298.60
273.40
262.40
265.50
Profit Before Taxation & Exceptional Items
2854.00
1568.60
915.60
715.50
1234.10
Exceptional Income / Expenses
Profit Before Tax
2854.00
1568.60
915.60
715.50
1234.10
Provision for Tax
724.60
400.70
235.10
185.00
378.60
Current Income Tax
706.50
413.40
255.50
206.00
374.80
Deferred Tax
18.10
-12.70
-20.40
-21.00
3.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2129.40
1167.90
680.50
530.50
855.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2129.40
1167.90
680.50
530.50
855.50
Profit Balance B/F
8920.70
7905.80
7360.80
6987.30
6320.70
Appropriations
11050.10
9073.70
8041.30
7517.80
7176.20
Other Appropriation
171.90
153.00
135.50
157.00
188.90
Equity Dividend %
128.00
83.00
80.00
70.00
87.00
Earnings Per Share
105.00
58.00
34.00
26.00
42.00
Adjusted EPS
105.00
58.00
34.00
26.00
42.00