Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Gross Sales
10881.00
9248.00
4910.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10385.00
8845.00
4817.00
Revenue from property development
Other Operational Income
110.00
100.00
69.00
Net Sales
10532.00
8980.00
4910.00
Increase/Decrease in Stock
1.00
-6.00
0.00
Raw Material Consumed
36.00
39.00
20.00
Other Direct Purchases / Brought in cost
36.00
39.00
20.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
15.00
14.00
7.00
Electricity & Power
15.00
14.00
7.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2651.00
2351.00
876.00
Salaries, Wages & Bonus
2374.00
2088.00
785.00
Contributions to EPF & Pension Funds
118.00
142.00
42.00
Workmen and Staff Welfare Expenses
108.00
101.00
21.00
Other Employees Cost
50.00
20.00
29.00
Other Manufacturing Expenses
10.00
21.00
14.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9.00
20.00
14.00
Packing Material Consumed
Other Mfg Exp
1.00
2.00
0.00
General and Administration Expenses
1288.00
1090.00
416.00
Rent , Rates & Taxes
41.00
74.00
40.00
Printing and stationery
451.00
350.00
177.00
Professional and legal fees
369.00
331.00
98.00
Traveling and conveyance
124.00
100.00
43.00
Other Administration
396.00
315.00
94.00
Selling and Distribution Expenses
373.00
337.00
195.00
Advertisement & Sales Promotion
322.00
262.00
110.00
Sales Commissions & Incentives
28.00
53.00
74.00
Freight and Forwarding
23.00
22.00
11.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
155.00
169.00
28.00
Bad debts /advances written off
41.00
10.00
Provision for doubtful debts
74.00
Losson disposal of fixed assets(net)
0.00
3.00
0.00
Losson foreign exchange fluctuations
26.00
27.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.00
56.00
28.00
Less: Expenses Capitalised
Total Expenditure
4529.00
4015.00
1556.00
Operating Profit (Excl OI)
6003.00
4965.00
3354.00
Other Income
353.00
117.00
83.00
Interest Received
275.00
91.00
78.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
75.00
1.00
Foreign Exchange Gains
2.00
Operating Profit
6356.00
5082.00
3437.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
5.00
2.00
Other Interest
83.00
104.00
26.00
PBDT
6268.00
4973.00
3409.00
Depreciation
415.00
419.00
115.00
Profit Before Taxation & Exceptional Items
5853.00
4554.00
3294.00
Exceptional Income / Expenses
Profit Before Tax
5853.00
4554.00
3294.00
Provision for Tax
1580.00
1246.00
876.00
Current Income Tax
1528.00
1293.00
859.00
Deferred Tax
32.00
-47.00
17.00
Profit After Tax
4273.00
3308.00
2418.00
Consolidated Net Profit
4273.00
3308.00
2418.00
Profit Balance B/F
5297.00
3761.00
2120.00
Appropriations
9570.00
7070.00
4538.00
General Reserves
245.00
245.00
Other Appropriation
4.00
131.00
-6.00
Equity Dividend %
122.00
35390.00
37000.00
Earnings Per Share
10.00
8376.00
6120.00
Adjusted EPS
10.00
8.00
6.00