Select year
(Rs.in Million)
Particulars
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
18531.00
15407.00
12431.00
13593.00
10931.00
Sales
18182.00
15094.00
12223.00
13368.00
10666.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
212.00
150.00
109.00
115.00
109.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
137.00
162.00
99.00
110.00
156.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18220.00
14973.00
12081.00
12939.00
10931.00
Increase/Decrease in Stock
-750.00
-642.00
-278.00
-95.00
-337.00
Raw Material Consumed
10630.00
8566.00
6483.00
7078.00
5987.00
Opening Raw Materials
1052.00
1093.00
1012.00
883.00
666.00
Purchases Raw Materials
9562.00
7172.00
5593.00
6145.00
5421.00
Closing Raw Materials
1672.00
1052.00
1093.00
1012.00
883.00
Other Direct Purchases / Brought in cost
1688.00
1353.00
971.00
1062.00
784.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
248.00
215.00
180.00
242.00
230.00
Electricity & Power
248.00
215.00
180.00
242.00
230.00
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
2439.00
2154.00
1862.00
1772.00
1540.00
Salaries, Wages & Bonus
2095.00
1893.00
1655.00
1554.00
1332.00
Contributions to EPF & Pension Funds
161.00
131.00
110.00
105.00
99.00
Workmen and Staff Welfare Expenses
183.00
130.00
97.00
112.00
108.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1825.00
1420.00
972.00
1207.00
1140.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
866.00
680.00
503.00
650.00
526.00
Repairs and Maintenance
176.00
164.00
84.00
87.00
201.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
783.00
576.00
385.00
471.00
414.00
General and Administration Expenses
697.00
626.00
544.00
676.00
594.00
Rent , Rates & Taxes
3.00
36.00
9.00
20.00
19.00
Insurance
36.00
32.00
23.00
NA
NA
Printing and stationery
45.00
148.00
114.00
92.00
93.00
Professional and legal fees
47.00
26.00
27.00
41.00
36.00
Traveling and conveyance
141.00
59.00
35.00
99.00
88.00
Other Administration
566.00
384.00
371.00
523.00
447.00
Selling and Distribution Expenses
112.00
61.00
108.00
90.00
83.00
Advertisement & Sales Promotion
88.00
9.00
63.00
75.00
55.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.00
52.00
45.00
15.00
28.00
Miscellaneous Expenses
552.00
479.00
532.00
451.00
410.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
4.00
8.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
22.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
552.00
475.00
524.00
451.00
388.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15753.00
12878.00
10403.00
11422.00
9647.00
Operating Profit (Excl OI)
2466.00
2095.00
1678.00
1517.00
1283.00
Other Income
422.00
337.00
290.00
216.00
200.00
Interest Received
194.00
196.00
193.00
129.00
96.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
13.00
NA
NA
1.00
5.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
14.00
4.00
21.00
15.00
62.00
Foreign Exchange Gains
121.00
84.00
33.00
50.00
NA
Others
80.00
54.00
44.00
22.00
37.00
Operating Profit
2888.00
2432.00
1968.00
1734.00
1484.00
Interest
61.00
50.00
34.00
53.00
38.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
41.00
33.00
16.00
39.00
22.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
20.00
18.00
18.00
14.00
16.00
PBDT
2827.00
2381.00
1934.00
1681.00
1446.00
Depreciation
453.00
435.00
418.00
457.00
397.00
Profit Before Taxation & Exceptional Items
2374.00
1946.00
1517.00
1223.00
1049.00
Exceptional Income / Expenses
NA
NA
NA
127.00
NA
Profit Before Tax
2453.00
2010.00
1570.00
1405.00
1093.00
Provision for Tax
625.00
516.00
632.00
398.00
377.00
Current Income Tax
534.00
561.00
428.00
352.00
366.00
Deferred Tax
87.00
-44.00
20.00
60.00
9.00
Other taxes
5.00
-1.00
184.00
-14.00
1.00
Profit After Tax
1827.00
1494.00
938.00
1007.00
716.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1827.00
1494.00
938.00
1007.00
716.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8671.00
7469.00
6849.00
6140.00
5667.00
Appropriations
10498.00
8963.00
7787.00
7147.00
6383.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
505.00
292.00
318.00
298.00
243.00
Equity Dividend %
150.00
125.00
85.00
80.00
60.00
Earnings Per Share
52.00
43.00
27.00
29.00
21.00
Adjusted EPS
52.00
43.00
27.00
29.00
21.00