Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Gross Sales
212341.43
166537.73
137716.64
93103.23
76602.86
Sales
205922.36
162014.48
135194.97
91294.45
75706.07
Job Work/ Contract Receipts
Processing Charges / Service Income
793.03
314.86
0.77
Revenue from property development
Other Operational Income
5626.04
4208.39
2520.90
1808.78
896.79
Less: Excise Duty
4736.78
2784.82
2174.16
1350.61
1056.49
Net Sales
200076.50
160425.81
131731.42
88232.30
64501.42
Increase/Decrease in Stock
-749.40
-842.69
-3445.07
-997.22
-171.59
Raw Material Consumed
89796.64
74891.57
66056.63
41343.82
27810.96
Opening Raw Materials
9756.31
9613.51
8070.05
3965.62
3925.27
Purchases Raw Materials
86967.22
70407.41
65714.38
43793.56
26925.44
Closing Raw Materials
13786.10
9756.31
9613.51
8070.05
3965.62
Other Direct Purchases / Brought in cost
6859.21
4626.96
1885.71
1654.69
925.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6295.08
5502.85
4792.20
3299.25
2670.00
Electricity & Power
6295.08
5502.85
4792.20
3299.25
2670.00
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
18850.26
14465.87
12166.42
10076.99
8897.36
Salaries, Wages & Bonus
17067.81
13041.12
11026.09
9126.69
8131.06
Contributions to EPF & Pension Funds
816.67
679.36
538.82
483.82
445.89
Workmen and Staff Welfare Expenses
803.35
666.78
572.45
466.48
320.41
Other Employees Cost
162.43
78.61
29.06
0.00
0.00
Other Manufacturing Expenses
23731.82
18282.20
15319.65
10741.54
8730.21
Sub-contracted / Out sourced services
Repairs and Maintenance
5292.92
4075.22
3526.71
2486.56
1983.63
Packing Material Consumed
Other Mfg Exp
18438.90
14206.98
11792.94
8254.98
6746.58
General and Administration Expenses
5589.76
4537.89
3180.30
3044.96
2214.43
Rent , Rates & Taxes
1489.22
1703.40
747.19
1343.58
620.42
Insurance
341.38
180.99
159.31
132.25
123.25
Printing and stationery
105.80
91.43
70.11
53.68
44.47
Professional and legal fees
872.70
510.05
339.25
268.82
401.66
Traveling and conveyance
1550.41
1215.23
1064.08
674.93
511.45
Other Administration
1230.25
836.79
800.36
571.70
513.18
Selling and Distribution Expenses
6695.52
5095.49
4179.95
3163.18
1573.59
Advertisement & Sales Promotion
2521.15
1963.65
1397.69
1248.82
1165.25
Sales Commissions & Incentives
Handling and Clearing Charges
1109.55
881.69
681.47
474.13
304.96
Other Selling Expenses
3064.82
2250.15
2100.79
1440.23
103.38
Miscellaneous Expenses
2431.39
2162.82
1420.64
790.65
631.42
Bad debts /advances written off
28.73
3.24
25.71
11.94
Provision for doubtful debts
84.85
69.47
73.51
58.92
53.09
Losson disposal of fixed assets(net)
728.70
842.27
569.25
170.40
4.48
Losson foreign exchange fluctuations
634.02
574.92
64.74
89.64
Losson sale of non-trade current investments
Other Miscellaneous Expenses
955.09
672.92
687.43
561.33
472.27
Less: Expenses Capitalised
Total Expenditure
152641.07
124096.00
103670.72
71463.17
52356.38
Operating Profit (Excl OI)
47435.43
36329.81
28060.70
16769.13
12145.04
Other Income
1212.68
793.59
388.49
682.62
369.72
Interest Received
419.00
238.00
228.29
145.16
88.86
Profit on sale of Fixed Assets
Profits on sale of Investments
22.47
3.51
3.67
0.70
Provision Written Back
646.15
322.36
9.20
58.38
219.56
Foreign Exchange Gains
390.59
Others
125.06
229.72
147.33
87.79
61.30
Operating Profit
48648.11
37123.40
28449.19
17451.75
12514.76
Interest
4828.58
2915.95
2040.87
2073.05
2937.40
InterestonDebenture / Bonds
Interest on Term Loan
3039.34
2044.26
1282.52
1264.30
2029.61
Intereston Fixed deposits
Bank Charges etc
359.55
267.33
214.69
259.46
162.86
Other Interest
1429.69
604.36
543.66
549.29
744.93
PBDT
43819.53
34207.45
26408.32
15378.70
9577.36
Depreciation
9473.86
6809.06
6171.89
5312.62
5287.02
Profit Before Taxation & Exceptional Items
34345.67
27398.39
20236.43
10066.08
4290.34
Exceptional Income / Expenses
-665.29
Profit Before Tax
34330.89
27393.60
20236.37
10066.08
3625.05
Provision for Tax
7988.04
6375.47
4735.23
2605.56
52.34
Current Income Tax
7502.05
6290.81
4258.66
1341.98
423.85
Deferred Tax
480.71
64.11
249.66
913.52
-525.20
Other taxes
5.28
20.55
226.91
350.06
153.69
Profit After Tax
26342.85
21018.13
15501.14
7460.52
3572.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-396.52
-458.91
-526.81
-520.00
-282.76
Consolidated Net Profit
25946.33
20559.22
14974.33
6940.52
3289.95
Profit Balance B/F
45663.50
27398.84
13967.42
8042.43
5560.11
Appropriations
71609.83
47958.06
28941.75
14982.95
8850.06
Other Appropriation
-220.78
21.08
-80.96
-67.05
85.91
Equity Dividend %
50.00
50.00
35.00
25.00
25.00
Earnings Per Share
7.67
15.82
23.05
16.03
11.40
Adjusted EPS
7.67
6.33
4.61
2.14
1.01