Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
25962.00
23032.00
18531.00
15407.00
12431.00
Sales
25467.00
22626.00
18182.00
15094.00
12223.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
365.00
250.00
212.00
150.00
109.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
130.00
155.00
137.00
162.00
99.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25331.00
22472.00
18220.00
14973.00
12081.00
Increase/Decrease in Stock
-380.00
179.00
-750.00
-642.00
-278.00
Raw Material Consumed
14601.00
12596.00
10630.00
8566.00
6483.00
Opening Raw Materials
2670.00
1672.00
1052.00
1093.00
1012.00
Purchases Raw Materials
11648.00
11687.00
9562.00
7172.00
5593.00
Closing Raw Materials
2284.00
2670.00
1672.00
1052.00
1093.00
Other Direct Purchases / Brought in cost
2567.00
1907.00
1688.00
1353.00
971.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
227.00
246.00
248.00
215.00
180.00
Electricity & Power
227.00
246.00
248.00
215.00
180.00
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
3135.00
2697.00
2439.00
2154.00
1862.00
Salaries, Wages & Bonus
2715.00
2329.00
2095.00
1893.00
1655.00
Contributions to EPF & Pension Funds
186.00
170.00
161.00
131.00
110.00
Workmen and Staff Welfare Expenses
234.00
198.00
183.00
130.00
97.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2403.00
2101.00
1825.00
1420.00
972.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
987.00
1069.00
866.00
680.00
503.00
Repairs and Maintenance
153.00
168.00
176.00
164.00
84.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1263.00
863.00
783.00
576.00
385.00
General and Administration Expenses
543.00
493.00
276.00
304.00
544.00
Rent , Rates & Taxes
15.00
14.00
3.00
36.00
9.00
Insurance
40.00
38.00
36.00
32.00
23.00
Printing and stationery
232.00
191.00
45.00
148.00
114.00
Professional and legal fees
80.00
68.00
47.00
26.00
27.00
Traveling and conveyance
172.00
178.00
141.00
59.00
35.00
Other Administration
176.00
183.00
145.00
62.00
371.00
Selling and Distribution Expenses
630.00
556.00
533.00
383.00
108.00
Advertisement & Sales Promotion
122.00
59.00
88.00
9.00
63.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
508.00
497.00
421.00
322.00
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
24.00
52.00
45.00
Miscellaneous Expenses
795.00
668.00
552.00
479.00
532.00
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
NA
NA
4.00
8.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
795.00
668.00
552.00
475.00
524.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21956.00
19537.00
15753.00
12878.00
10403.00
Operating Profit (Excl OI)
3375.00
2936.00
2466.00
2095.00
1678.00
Other Income
368.00
323.00
422.00
337.00
290.00
Interest Received
239.00
163.00
194.00
196.00
193.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.00
2.00
13.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
3.00
14.00
4.00
21.00
Foreign Exchange Gains
64.00
59.00
121.00
84.00
33.00
Others
58.00
96.00
80.00
54.00
44.00
Operating Profit
3743.00
3259.00
2888.00
2432.00
1968.00
Interest
27.00
53.00
61.00
50.00
34.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
13.00
41.00
41.00
33.00
16.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
14.00
12.00
20.00
18.00
18.00
PBDT
3716.00
3206.00
2827.00
2381.00
1934.00
Depreciation
543.00
497.00
453.00
435.00
418.00
Profit Before Taxation & Exceptional Items
3172.00
2709.00
2374.00
1946.00
1517.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3307.00
2803.00
2453.00
2010.00
1570.00
Provision for Tax
832.00
716.00
625.00
516.00
632.00
Current Income Tax
825.00
713.00
534.00
561.00
428.00
Deferred Tax
17.00
-5.00
87.00
-44.00
20.00
Other taxes
-10.00
8.00
5.00
-1.00
184.00
Profit After Tax
2475.00
2087.00
1827.00
1494.00
938.00
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
2475.00
2087.00
1827.00
1494.00
938.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11582.00
9994.00
8671.00
7469.00
6849.00
Appropriations
14056.00
12081.00
10498.00
8963.00
7787.00
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
640.00
499.00
505.00
292.00
318.00
Equity Dividend %
200.00
175.00
150.00
125.00
85.00
Earnings Per Share
14.00
60.00
52.00
43.00
27.00
Adjusted EPS
14.00
12.00
10.00
9.00
5.00