Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
166537.73
137716.64
93103.23
76602.86
86309.09
Sales
162014.48
135194.97
91294.45
75706.07
85056.73
Job Work/ Contract Receipts
Processing Charges / Service Income
314.86
0.77
Revenue from property development
Other Operational Income
4208.39
2520.90
1808.78
896.79
1252.36
Less: Excise Duty
2784.82
2174.16
1350.61
1056.49
1188.80
Net Sales
160425.81
131731.42
88232.30
64501.42
71295.78
Increase/Decrease in Stock
-842.69
-3445.07
-997.22
-171.59
-1438.61
Raw Material Consumed
74891.57
66056.63
41343.82
27810.96
33632.89
Opening Raw Materials
9613.51
8070.05
3965.62
3925.27
2595.55
Purchases Raw Materials
70407.41
65714.38
43793.56
26925.44
30725.28
Closing Raw Materials
9756.31
9613.51
8070.05
3965.62
3925.27
Other Direct Purchases / Brought in cost
4626.96
1885.71
1654.69
925.87
4237.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5502.85
4792.20
3299.25
2670.00
2790.62
Electricity & Power
5502.85
4792.20
3299.25
2670.00
2790.62
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
14465.87
12166.42
10076.99
8897.36
8108.15
Salaries, Wages & Bonus
13041.12
11026.09
9126.69
8131.06
7429.61
Contributions to EPF & Pension Funds
679.36
538.82
483.82
445.89
386.82
Workmen and Staff Welfare Expenses
666.78
572.45
466.48
320.41
291.72
Other Employees Cost
78.61
29.06
0.00
0.00
0.00
Other Manufacturing Expenses
18282.20
15319.65
10741.54
8730.21
8240.64
Sub-contracted / Out sourced services
Repairs and Maintenance
4075.22
3526.71
2486.56
1983.63
1749.05
Packing Material Consumed
Other Mfg Exp
14206.98
11792.94
8254.98
6746.58
6491.59
General and Administration Expenses
4537.89
3180.30
3044.96
2214.43
2421.27
Rent , Rates & Taxes
1703.40
747.19
1343.58
620.42
651.36
Insurance
180.99
159.31
132.25
123.25
72.26
Printing and stationery
91.43
70.11
53.68
44.47
55.97
Professional and legal fees
510.05
339.25
268.82
401.66
332.75
Traveling and conveyance
1215.23
1064.08
674.93
511.45
840.45
Other Administration
836.79
800.36
571.70
513.18
468.48
Selling and Distribution Expenses
5095.49
4179.95
3163.18
1573.59
1675.06
Advertisement & Sales Promotion
1963.65
1397.69
1248.82
1165.25
1220.77
Sales Commissions & Incentives
Handling and Clearing Charges
881.69
681.47
474.13
304.96
338.15
Other Selling Expenses
2250.15
2100.79
1440.23
103.38
116.14
Miscellaneous Expenses
2162.82
1420.64
790.65
631.42
1242.56
Bad debts /advances written off
3.24
25.71
11.94
4.23
Provision for doubtful debts
69.47
73.51
58.92
53.09
188.09
Losson disposal of fixed assets(net)
842.27
569.25
170.40
4.48
Losson foreign exchange fluctuations
574.92
64.74
89.64
823.98
Losson sale of non-trade current investments
Other Miscellaneous Expenses
672.92
687.43
561.33
472.27
226.26
Less: Expenses Capitalised
Total Expenditure
124096.00
103670.72
71463.17
52356.38
56672.58
Operating Profit (Excl OI)
36329.81
28060.70
16769.13
12145.04
14623.20
Other Income
793.59
388.49
682.62
369.72
425.28
Interest Received
238.00
228.29
145.16
88.86
59.56
Profit on sale of Fixed Assets
16.05
Profits on sale of Investments
3.51
3.67
0.70
1.38
Provision Written Back
322.36
9.20
58.38
219.56
151.83
Foreign Exchange Gains
390.59
Others
229.72
147.33
87.79
61.30
196.26
Operating Profit
37123.40
28449.19
17451.75
12514.76
15048.48
Interest
2915.95
2040.87
2073.05
2937.40
3243.09
InterestonDebenture / Bonds
Interest on Term Loan
2044.26
1282.52
1264.30
2029.61
2610.08
Intereston Fixed deposits
Bank Charges etc
267.33
214.69
259.46
162.86
146.67
Other Interest
604.36
543.66
549.29
744.93
486.34
PBDT
34207.45
26408.32
15378.70
9577.36
11805.39
Depreciation
6809.06
6171.89
5312.62
5287.02
4886.28
Profit Before Taxation & Exceptional Items
27398.39
20236.43
10066.08
4290.34
6919.11
Exceptional Income / Expenses
-665.29
Profit Before Tax
27393.60
20236.37
10066.08
3625.05
6962.72
Provision for Tax
6375.47
4735.23
2605.56
52.34
2240.67
Current Income Tax
6290.81
4258.66
1341.98
423.85
1048.28
Deferred Tax
64.11
249.66
913.52
-525.20
1162.49
Other taxes
20.55
226.91
350.06
153.69
29.90
Profit After Tax
21018.13
15501.14
7460.52
3572.71
4722.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-458.91
-526.81
-520.00
-282.76
-32.30
Consolidated Net Profit
20559.22
14974.33
6940.52
3289.95
4689.75
Profit Balance B/F
27398.84
13967.42
8042.43
5560.11
1720.41
Appropriations
47958.06
28941.75
14982.95
8850.06
6410.16
Corporate dividend tax
91.73
Other Appropriation
21.08
-80.96
-67.05
85.91
68.20
Equity Dividend %
50.00
35.00
25.00
25.00
25.00
Earnings Per Share
15.82
23.05
16.03
11.40
16.25
Adjusted EPS
6.33
4.61
2.14
1.01
1.44