Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
18685.70
16031.30
13425.80
10471.60
7915.10
Sales
10960.30
9026.60
7340.80
7685.70
5796.70
Job Work/ Contract Receipts
Processing Charges / Service Income
7703.10
6972.90
6060.10
2769.00
2105.90
Revenue from property development
Other Operational Income
22.30
31.80
24.90
16.90
12.50
Net Sales
18685.70
16031.30
13425.80
10471.60
7915.10
Increase/Decrease in Stock
224.50
-275.00
-116.00
-475.30
25.90
Raw Material Consumed
10159.80
9203.70
8170.50
6750.60
4668.60
Opening Raw Materials
1038.60
780.50
987.80
509.50
381.20
Purchases Raw Materials
6607.20
6326.00
4901.10
4922.00
3271.10
Closing Raw Materials
1148.20
1038.60
780.50
987.80
509.50
Other Direct Purchases / Brought in cost
3662.20
3135.80
3062.10
2306.90
1525.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.30
257.80
260.00
235.60
142.80
Electricity & Power
280.30
257.80
260.00
235.60
142.80
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
1161.20
1080.20
904.30
791.70
645.70
Salaries, Wages & Bonus
891.80
842.30
690.40
613.70
494.30
Contributions to EPF & Pension Funds
125.30
115.30
101.10
91.00
83.10
Workmen and Staff Welfare Expenses
109.90
92.80
92.20
74.80
51.70
Other Employees Cost
34.20
29.80
20.60
12.20
16.60
Other Manufacturing Expenses
2398.90
2029.70
1669.20
1547.90
1154.90
Sub-contracted / Out sourced services
Repairs and Maintenance
316.00
264.40
218.70
211.60
172.10
Packing Material Consumed
Other Mfg Exp
2082.90
1765.30
1450.50
1336.30
982.80
General and Administration Expenses
825.10
750.70
758.60
554.30
449.90
Rent , Rates & Taxes
64.70
70.90
138.90
46.90
54.40
Insurance
30.90
24.90
24.90
18.60
18.80
Printing and stationery
6.10
6.30
4.10
5.40
5.60
Professional and legal fees
96.80
48.20
48.90
38.60
49.00
Traveling and conveyance
248.50
244.40
198.10
153.10
111.70
Other Administration
626.60
600.40
541.80
444.80
322.10
Selling and Distribution Expenses
4.70
2.10
4.90
2.30
0.50
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
160.80
119.40
162.10
78.70
73.80
Bad debts /advances written off
Provision for doubtful debts
-2.80
3.20
28.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
48.40
32.90
66.50
24.50
31.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.20
83.30
67.30
54.20
41.90
Less: Expenses Capitalised
Total Expenditure
15215.30
13168.60
11813.60
9485.80
7162.10
Operating Profit (Excl OI)
3470.40
2862.70
1612.20
985.80
753.00
Other Income
514.90
372.90
264.00
212.80
231.10
Interest Received
286.80
306.70
180.70
159.40
184.00
Profit on sale of Fixed Assets
151.20
0.60
-4.20
Profits on sale of Investments
Provision Written Back
4.30
Foreign Exchange Gains
30.30
23.90
35.40
16.20
21.30
Others
46.60
41.70
47.90
37.20
25.70
Operating Profit
3985.30
3235.60
1876.20
1198.60
984.10
Interest
38.40
22.40
9.00
9.60
6.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.60
18.10
9.00
9.60
6.20
Other Interest
11.80
4.30
0.00
0.00
0.00
PBDT
3946.90
3213.20
1867.20
1189.00
977.90
Depreciation
458.50
359.20
298.60
273.40
262.40
Profit Before Taxation & Exceptional Items
3488.40
2854.00
1568.60
915.60
715.50
Exceptional Income / Expenses
Profit Before Tax
3488.40
2854.00
1568.60
915.60
715.50
Provision for Tax
843.20
724.60
400.70
235.10
185.00
Current Income Tax
867.10
706.50
413.40
255.50
206.00
Deferred Tax
29.20
18.10
-12.70
-20.40
-21.00
Other taxes
-53.10
0.00
0.00
0.00
0.00
Profit After Tax
2645.20
2129.40
1167.90
680.50
530.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2645.20
2129.40
1167.90
680.50
530.50
Profit Balance B/F
10878.20
8920.70
7905.80
7360.80
6987.30
Appropriations
13523.40
11050.10
9073.70
8041.30
7517.80
Other Appropriation
270.70
171.90
153.00
135.50
157.00
Equity Dividend %
145.00
128.00
83.00
80.00
70.00
Earnings Per Share
130.00
105.00
58.00
34.00
26.00
Adjusted EPS
13.00
10.00
6.00
3.00
3.00