Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
166538.00
137717.00
93103.00
76603.00
86309.00
Sales
162014.00
135195.00
91294.00
75706.00
85057.00
Job Work/ Contract Receipts
Processing Charges / Service Income
315.00
1.00
Revenue from property development
Other Operational Income
4208.00
2521.00
1809.00
897.00
1252.00
Less: Excise Duty
2785.00
2174.00
1351.00
1056.00
1189.00
Net Sales
160426.00
131731.00
88232.00
64501.00
71296.00
Increase/Decrease in Stock
-843.00
-3445.00
-997.00
-172.00
-1439.00
Raw Material Consumed
74892.00
66057.00
41344.00
27811.00
33633.00
Opening Raw Materials
9614.00
8070.00
3966.00
3925.00
2596.00
Purchases Raw Materials
70407.00
65714.00
43794.00
26925.00
30725.00
Closing Raw Materials
9756.00
9614.00
8070.00
3966.00
3925.00
Other Direct Purchases / Brought in cost
4627.00
1886.00
1655.00
926.00
4237.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5503.00
4792.00
3299.00
2670.00
2791.00
Electricity & Power
5503.00
4792.00
3299.00
2670.00
2791.00
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
14466.00
12166.00
10077.00
8897.00
8108.00
Salaries, Wages & Bonus
13041.00
11026.00
9127.00
8131.00
7430.00
Contributions to EPF & Pension Funds
679.00
539.00
484.00
446.00
387.00
Workmen and Staff Welfare Expenses
667.00
572.00
466.00
320.00
292.00
Other Employees Cost
79.00
29.00
0.00
0.00
0.00
Other Manufacturing Expenses
18282.00
15320.00
10742.00
8730.00
8241.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4075.00
3527.00
2487.00
1984.00
1749.00
Packing Material Consumed
Other Mfg Exp
14207.00
11793.00
8255.00
6747.00
6492.00
General and Administration Expenses
4538.00
3180.00
3045.00
2214.00
2421.00
Rent , Rates & Taxes
1703.00
747.00
1344.00
620.00
651.00
Insurance
181.00
159.00
132.00
123.00
72.00
Printing and stationery
91.00
70.00
54.00
44.00
56.00
Professional and legal fees
510.00
339.00
269.00
402.00
333.00
Traveling and conveyance
1215.00
1064.00
675.00
511.00
840.00
Other Administration
2052.00
1864.00
1247.00
1025.00
1309.00
Selling and Distribution Expenses
5095.00
4180.00
3163.00
1574.00
1675.00
Advertisement & Sales Promotion
1964.00
1398.00
1249.00
1165.00
1221.00
Sales Commissions & Incentives
Handling and Clearing Charges
882.00
681.00
474.00
305.00
338.00
Other Selling Expenses
2250.00
2101.00
1440.00
103.00
116.00
Miscellaneous Expenses
2163.00
1421.00
791.00
631.00
1243.00
Bad debts /advances written off
3.00
26.00
12.00
4.00
Provision for doubtful debts
69.00
74.00
59.00
53.00
188.00
Losson disposal of fixed assets(net)
842.00
569.00
170.00
4.00
Losson foreign exchange fluctuations
575.00
65.00
90.00
824.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
673.00
687.00
561.00
472.00
226.00
Less: Expenses Capitalised
Total Expenditure
124096.00
103671.00
71463.00
52356.00
56673.00
Operating Profit (Excl OI)
36330.00
28061.00
16769.00
12145.00
14623.00
Other Income
794.00
388.00
683.00
370.00
425.00
Interest Received
238.00
228.00
145.00
89.00
60.00
Profit on sale of Fixed Assets
16.00
Profits on sale of Investments
4.00
4.00
1.00
1.00
Provision Written Back
322.00
9.00
58.00
220.00
152.00
Foreign Exchange Gains
391.00
Others
230.00
147.00
88.00
61.00
196.00
Operating Profit
37123.00
28449.00
17452.00
12515.00
15048.00
Interest
2916.00
2041.00
2073.00
2937.00
3243.00
InterestonDebenture / Bonds
Interest on Term Loan
2044.00
1283.00
1264.00
2030.00
2610.00
Intereston Fixed deposits
Bank Charges etc
267.00
215.00
259.00
163.00
147.00
Other Interest
604.00
544.00
549.00
745.00
486.00
PBDT
34207.00
26408.00
15379.00
9577.00
11805.00
Depreciation
6809.00
6172.00
5313.00
5287.00
4886.00
Profit Before Taxation & Exceptional Items
27398.00
20236.00
10066.00
4290.00
6919.00
Exceptional Income / Expenses
-665.00
Profit Before Tax
27394.00
20236.00
10066.00
3625.00
6963.00
Provision for Tax
6375.00
4735.00
2606.00
52.00
2241.00
Current Income Tax
6291.00
4259.00
1342.00
424.00
1048.00
Deferred Tax
64.00
250.00
914.00
-525.00
1162.00
Other taxes
21.00
227.00
350.00
154.00
30.00
Profit After Tax
21018.00
15501.00
7461.00
3573.00
4722.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-459.00
-527.00
-520.00
-283.00
-32.00
Consolidated Net Profit
20559.00
14974.00
6941.00
3290.00
4690.00
Profit Balance B/F
27399.00
13967.00
8042.00
5560.00
1720.00
Appropriations
47958.00
28942.00
14983.00
8850.00
6410.00
Corporate dividend tax
92.00
Other Appropriation
21.00
-81.00
-67.00
86.00
68.00
Equity Dividend %
50.00
35.00
25.00
25.00
25.00
Earnings Per Share
16.00
23.00
16.00
11.00
16.00
Adjusted EPS
16.00
12.00
5.00
3.00
4.00