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
Processing Charges / Service Income
365.00
250.00
212.00
150.00
109.00
Revenue from property development
Other Operational Income
130.00
155.00
137.00
162.00
99.00
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
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
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
Freight and Forwarding
508.00
497.00
421.00
322.00
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
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
8.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
795.00
668.00
552.00
475.00
524.00
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
6.00
2.00
13.00
Profits on sale of Investments
Provision Written Back
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
Interest on Term Loan
13.00
41.00
41.00
33.00
16.00
Intereston Fixed deposits
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
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
Consolidated Net Profit
2475.00
2087.00
1827.00
1494.00
938.00
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
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