Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
89641.00
92803.00
87530.00
67651.00
60501.00
Sales
86295.00
88120.00
82283.00
64085.00
58181.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3346.00
4683.00
5248.00
3566.00
2320.00
Net Sales
89641.00
92803.00
87530.00
67651.00
60501.00
Increase/Decrease in Stock
235.00
575.00
-847.00
-1848.00
1272.00
Raw Material Consumed
46470.00
48534.00
48607.00
35194.00
26791.00
Opening Raw Materials
2803.00
3436.00
3687.00
2493.00
2206.00
Purchases Raw Materials
46355.00
47901.00
48355.00
36388.00
27078.00
Closing Raw Materials
2688.00
2803.00
3436.00
3687.00
2493.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4222.00
4260.00
4769.00
3729.00
3380.00
Electricity & Power
4222.00
4260.00
4769.00
3729.00
3380.00
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
10105.00
9944.00
9022.00
9263.00
12618.00
Salaries, Wages & Bonus
8252.00
8027.00
7343.00
7741.00
10524.00
Contributions to EPF & Pension Funds
269.00
173.00
149.00
246.00
236.00
Workmen and Staff Welfare Expenses
509.00
536.00
447.00
1255.00
1858.00
Other Employees Cost
1075.00
1208.00
1083.00
21.00
0.00
Other Manufacturing Expenses
11448.00
11740.00
10695.00
8023.00
8380.00
Sub-contracted / Out sourced services
5911.00
5862.00
5439.00
3428.00
3896.00
Repairs and Maintenance
1624.00
1741.00
1532.00
1346.00
1964.00
Packing Material Consumed
Other Mfg Exp
3913.00
4138.00
3724.00
3249.00
2520.00
General and Administration Expenses
2105.00
2149.00
2181.00
2916.00
2970.00
Rent , Rates & Taxes
295.00
254.00
233.00
Insurance
518.00
463.00
385.00
308.00
Professional and legal fees
366.00
392.00
322.00
349.00
Traveling and conveyance
146.00
145.00
146.00
53.00
Other Administration
926.00
1041.00
1241.00
2259.00
2970.00
Selling and Distribution Expenses
1434.00
1282.00
1323.00
897.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1434.00
1282.00
1323.00
897.00
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
116.00
80.00
60.00
60.00
74.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
116.00
73.00
60.00
60.00
74.00
Less: Expenses Capitalised
Total Expenditure
76135.00
78565.00
75810.00
58234.00
55485.00
Operating Profit (Excl OI)
13506.00
14239.00
11720.00
9417.00
5016.00
Other Income
1396.00
820.00
583.00
468.00
549.00
Interest Received
161.00
411.00
130.00
38.00
59.00
Dividend Received
24.00
46.00
Profit on sale of Fixed Assets
17.00
14.00
26.00
185.00
Profits on sale of Investments
Others
1219.00
409.00
439.00
380.00
259.00
Operating Profit
14902.00
15059.00
12303.00
9885.00
5565.00
Interest
776.00
1074.00
227.00
348.00
548.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.00
27.00
3.00
17.00
25.00
Other Interest
757.00
1047.00
224.00
331.00
523.00
PBDT
14126.00
13985.00
12076.00
9537.00
5017.00
Depreciation
3306.00
3222.00
2962.00
2733.00
3064.00
Profit Before Taxation & Exceptional Items
10820.00
10763.00
9114.00
6804.00
1953.00
Exceptional Income / Expenses
379.00
-128.00
Profit Before Tax
10847.00
10759.00
9514.00
6688.00
1953.00
Provision for Tax
2644.00
2782.00
2401.00
2730.00
887.00
Current Income Tax
2643.00
2742.00
2190.00
1727.00
457.00
Deferred Tax
0.00
40.00
211.00
1296.00
430.00
Other taxes
0.00
0.00
0.00
-293.00
0.00
Profit After Tax
8203.00
7976.00
7113.00
3958.00
1066.00
Extra items
72.00
3275.00
-8475.00
-29.00
-2.00
Consolidated Net Profit
8275.00
11251.00
-1362.00
3929.00
1064.00
Profit Balance B/F
24789.00
14486.00
16795.00
12867.00
11803.00
Appropriations
33064.00
25737.00
15434.00
16796.00
12867.00
Other Appropriation
1897.00
948.00
948.00
Equity Dividend %
70.00
50.00
25.00
25.00
Earnings Per Share
22.00
30.00
-4.00
10.00
3.00
Adjusted EPS
22.00
30.00
-4.00
10.00
3.00