Select year
(Rs.in Million)
Particulars
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Gross Sales
18530.93
15406.58
12431.26
13593.40
10930.66
Sales
18181.87
15093.81
12223.12
13367.68
10665.78
Job Work/ Contract Receipts
Processing Charges / Service Income
212.16
150.44
109.10
115.39
109.16
Revenue from property development
Other Operational Income
136.90
162.33
99.04
110.33
155.72
Net Sales
18219.60
14972.91
12081.15
12939.08
10930.66
Increase/Decrease in Stock
-750.05
-641.61
-278.11
-95.11
-336.54
Raw Material Consumed
10630.06
8565.86
6483.29
7078.17
5987.23
Opening Raw Materials
1052.21
1093.20
1012.48
883.39
666.07
Purchases Raw Materials
9562.09
7171.56
5593.38
6144.87
5420.87
Closing Raw Materials
1671.97
1052.21
1093.20
1012.48
883.39
Other Direct Purchases / Brought in cost
1687.73
1353.31
970.63
1062.39
783.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
247.82
215.01
179.67
242.33
229.96
Electricity & Power
247.82
215.01
179.67
242.33
229.96
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
2438.97
2153.75
1862.43
1771.83
1539.66
Salaries, Wages & Bonus
2094.99
1892.66
1655.09
1554.14
1331.83
Contributions to EPF & Pension Funds
160.51
131.41
110.01
105.48
99.41
Workmen and Staff Welfare Expenses
183.47
129.68
97.33
112.21
108.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1825.43
1420.14
971.83
1207.32
1140.25
Sub-contracted / Out sourced services
Processing Charges
866.20
680.00
502.69
649.88
525.83
Repairs and Maintenance
175.96
163.87
84.38
86.70
200.65
Packing Material Consumed
Other Mfg Exp
783.27
576.27
384.76
470.74
413.77
General and Administration Expenses
696.93
625.51
544.23
676.43
594.19
Rent , Rates & Taxes
2.95
35.69
8.82
20.28
18.66
Printing and stationery
45.15
147.82
114.33
92.36
92.66
Professional and legal fees
46.93
26.20
27.36
40.88
35.76
Traveling and conveyance
140.80
58.65
34.67
98.97
87.68
Other Administration
425.12
325.61
336.12
423.94
359.43
Selling and Distribution Expenses
111.61
61.00
107.70
89.96
82.72
Advertisement & Sales Promotion
87.58
9.26
63.01
75.04
55.01
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.03
51.74
44.69
14.92
27.71
Miscellaneous Expenses
552.34
478.58
532.20
450.81
409.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.69
8.40
Losson foreign exchange fluctuations
22.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
552.34
474.89
523.80
450.81
387.59
Less: Expenses Capitalised
Total Expenditure
15753.11
12878.24
10403.24
11421.74
9647.26
Operating Profit (Excl OI)
2466.49
2094.67
1677.91
1517.34
1283.40
Other Income
421.84
336.94
290.28
216.33
200.29
Interest Received
193.80
195.76
192.72
128.60
96.12
Profit on sale of Fixed Assets
13.49
0.60
4.85
Profits on sale of Investments
Provision Written Back
14.42
3.77
21.05
14.59
62.21
Foreign Exchange Gains
120.52
83.82
32.72
50.49
Others
79.61
53.59
43.79
22.05
37.11
Operating Profit
2888.33
2431.61
1968.19
1733.67
1483.69
Interest
61.26
50.40
33.94
53.12
37.53
InterestonDebenture / Bonds
Interest on Term Loan
41.11
32.55
16.31
39.23
21.50
Intereston Fixed deposits
Other Interest
20.15
17.85
17.63
13.89
16.03
PBDT
2827.07
2381.21
1934.25
1680.55
1446.16
Depreciation
452.61
435.34
417.70
457.23
396.67
Profit Before Taxation & Exceptional Items
2374.46
1945.87
1516.55
1223.32
1049.49
Exceptional Income / Expenses
127.42
Profit Before Tax
2452.69
2010.07
1569.57
1404.89
1092.66
Provision for Tax
625.28
516.18
631.73
397.56
376.59
Current Income Tax
533.63
561.03
427.75
351.84
366.23
Deferred Tax
86.77
-44.32
19.56
59.84
9.07
Other taxes
4.88
-0.53
184.42
-14.12
1.29
Profit After Tax
1827.41
1493.89
937.84
1007.33
716.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1827.41
1493.89
937.84
1007.33
716.07
Profit Balance B/F
8670.88
7468.68
6849.17
6140.14
5666.69
Appropriations
10498.29
8962.57
7787.01
7147.47
6382.76
Other Appropriation
504.63
291.69
318.33
298.30
242.62
Equity Dividend %
150.00
125.00
85.00
80.00
60.00
Earnings Per Share
52.50
42.92
26.94
28.94
20.57
Adjusted EPS
52.50
42.92
26.94
28.94
20.57