Select year
(Rs.in Million)
Particulars
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
174234.00
151869.00
137528.00
127639.00
116269.00
Sales
173160.00
151112.00
136930.00
126903.00
115509.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1074.00
757.00
599.00
736.00
760.00
Net Sales
168970.00
147406.00
133500.00
123689.00
112923.00
Increase/Decrease in Stock
-2503.00
-676.00
-693.00
-1442.00
-60.00
Raw Material Consumed
66604.00
53013.00
49017.00
45209.00
38292.00
Opening Raw Materials
5453.00
4791.00
4520.00
3073.00
2568.00
Purchases Raw Materials
63562.00
51057.00
47399.00
44478.00
36492.00
Closing Raw Materials
5891.00
5453.00
4791.00
4520.00
3073.00
Other Direct Purchases / Brought in cost
3480.00
2617.00
1890.00
2178.00
2306.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5726.00
4081.00
3137.00
3405.00
3442.00
Electricity & Power
5726.00
4081.00
3137.00
3405.00
3442.00
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
16355.00
15299.00
15010.00
12582.00
11242.00
Salaries, Wages & Bonus
14285.00
13556.00
13149.00
10812.00
9654.00
Contributions to EPF & Pension Funds
989.00
730.00
627.00
798.00
858.00
Workmen and Staff Welfare Expenses
938.00
761.00
810.00
638.00
613.00
Other Employees Cost
144.00
252.00
424.00
333.00
117.00
Other Manufacturing Expenses
16332.00
13760.00
10636.00
10486.00
9713.00
Sub-contracted / Out sourced services
757.00
741.00
482.00
358.00
364.00
Repairs and Maintenance
1147.00
987.00
957.00
928.00
925.00
Packing Material Consumed
13397.00
11145.00
8415.00
8472.00
7670.00
Other Mfg Exp
1032.00
887.00
782.00
728.00
753.00
General and Administration Expenses
11294.00
9400.00
8703.00
8583.00
8548.00
Rent , Rates & Taxes
75.00
67.00
33.00
64.00
635.00
Insurance
110.00
94.00
65.00
58.00
54.00
Professional and legal fees
8249.00
7200.00
6529.00
6019.00
5419.00
Traveling and conveyance
888.00
410.00
466.00
852.00
799.00
Other Administration
2860.00
2039.00
2076.00
2442.00
2440.00
Selling and Distribution Expenses
15237.00
15072.00
13711.00
13636.00
12852.00
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
2861.00
1832.00
2014.00
1986.00
2728.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
126.00
2.00
63.00
12.00
135.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2735.00
1830.00
1952.00
1975.00
2593.00
Less: Expenses Capitalised
Total Expenditure
131907.00
111782.00
101534.00
94446.00
86757.00
Operating Profit (Excl OI)
37063.00
35624.00
31966.00
29243.00
26166.00
Other Income
1073.00
1241.00
1508.00
2484.00
2600.00
Interest Received
1010.00
1202.00
1438.00
2340.00
2404.00
Dividend Received
20.00
128.00
184.00
Profit on sale of Fixed Assets
63.00
40.00
49.00
16.00
10.00
Profits on sale of Investments
Others
0.00
0.00
0.00
1.00
2.00
Operating Profit
38136.00
36865.00
33474.00
31728.00
28766.00
Interest
1546.00
2017.00
1642.00
1291.00
1120.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1546.00
2017.00
1642.00
1291.00
1120.00
PBDT
36590.00
34848.00
31832.00
30436.00
27646.00
Depreciation
4030.00
3910.00
3704.00
3702.00
3357.00
Profit Before Taxation & Exceptional Items
32560.00
30938.00
28128.00
26735.00
24290.00
Exceptional Income / Expenses
-2365.00
Profit Before Tax
32560.00
28573.00
28128.00
26735.00
24290.00
Provision for Tax
8655.00
7389.00
7304.00
7051.00
8220.00
Current Income Tax
8686.00
7444.00
7634.00
7470.00
8849.00
Deferred Tax
-32.00
-55.00
-331.00
-420.00
-629.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23905.00
21184.00
20824.00
19684.00
16069.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23905.00
21184.00
20824.00
19684.00
16069.00
Profit Balance B/F
10695.00
10310.00
10174.00
27565.00
25055.00
Appropriations
34600.00
31494.00
30998.00
47250.00
41124.00
Corporate dividend tax
6059.00
2239.00
Other Appropriation
5476.00
7783.00
6807.00
3924.00
2520.00
Equity Dividend %
2200.00
2000.00
2000.00
3420.00
1150.00
Earnings Per Share
248.00
220.00
216.00
204.00
167.00
Adjusted EPS
248.00
220.00
216.00
204.00
167.00