Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Gross Sales
92803.00
87530.00
67651.00
60501.00
79078.00
Sales
88120.00
82283.00
64085.00
58181.00
75660.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4683.00
5248.00
3566.00
2320.00
3418.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
92803.00
87530.00
67651.00
60501.00
79078.00
Increase/Decrease in Stock
575.00
-847.00
-1848.00
1272.00
896.00
Raw Material Consumed
48534.00
48607.00
35194.00
26791.00
36590.00
Opening Raw Materials
3436.00
3687.00
2493.00
2206.00
3916.00
Purchases Raw Materials
47901.00
48355.00
36388.00
27078.00
34880.00
Closing Raw Materials
2803.00
3436.00
3687.00
2493.00
2206.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4260.00
4769.00
3729.00
3380.00
3905.00
Electricity & Power
4260.00
4769.00
3729.00
3380.00
3905.00
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
9944.00
9022.00
9263.00
12618.00
13080.00
Salaries, Wages & Bonus
8027.00
7343.00
7741.00
10524.00
10764.00
Contributions to EPF & Pension Funds
173.00
149.00
246.00
236.00
345.00
Workmen and Staff Welfare Expenses
536.00
447.00
1255.00
1858.00
1971.00
Other Employees Cost
1208.00
1083.00
21.00
0.00
0.00
Other Manufacturing Expenses
11740.00
10695.00
8023.00
8380.00
10295.00
Sub-contracted / Out sourced services
5862.00
5439.00
3428.00
3896.00
5259.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1741.00
1532.00
1346.00
1964.00
1946.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4138.00
3724.00
3249.00
2520.00
3090.00
General and Administration Expenses
2149.00
2181.00
2916.00
2970.00
4616.00
Rent , Rates & Taxes
254.00
233.00
NA
NA
NA
Insurance
463.00
385.00
308.00
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
392.00
322.00
349.00
NA
NA
Traveling and conveyance
145.00
146.00
53.00
NA
NA
Other Administration
1041.00
1241.00
2259.00
2970.00
4616.00
Selling and Distribution Expenses
1282.00
1323.00
897.00
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1282.00
1323.00
897.00
NA
NA
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
80.00
60.00
60.00
74.00
18.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
7.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
73.00
60.00
60.00
74.00
18.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
78565.00
75810.00
58234.00
55485.00
69400.00
Operating Profit (Excl OI)
14239.00
11720.00
9417.00
5016.00
9678.00
Other Income
820.00
583.00
468.00
549.00
331.00
Interest Received
411.00
130.00
38.00
59.00
57.00
Dividend Received
NA
NA
24.00
46.00
183.00
Profit on sale of Fixed Assets
NA
14.00
26.00
185.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
409.00
439.00
380.00
259.00
91.00
Operating Profit
15059.00
12303.00
9885.00
5565.00
10009.00
Interest
1074.00
227.00
348.00
548.00
523.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
27.00
3.00
17.00
25.00
54.00
Other Interest
1047.00
224.00
331.00
523.00
469.00
PBDT
13985.00
12076.00
9537.00
5017.00
9486.00
Depreciation
3222.00
2962.00
2733.00
3064.00
3161.00
Profit Before Taxation & Exceptional Items
10763.00
9114.00
6804.00
1953.00
6325.00
Exceptional Income / Expenses
NA
379.00
-128.00
NA
-46.00
Profit Before Tax
10759.00
9514.00
6688.00
1953.00
6279.00
Provision for Tax
2782.00
2401.00
2730.00
887.00
2741.00
Current Income Tax
2742.00
2190.00
1727.00
457.00
710.00
Deferred Tax
40.00
211.00
1296.00
430.00
2031.00
Other taxes
0.00
0.00
-293.00
0.00
0.00
Profit After Tax
7976.00
7113.00
3958.00
1066.00
3538.00
Extra items
3275.00
-8475.00
-29.00
-2.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11251.00
-1362.00
3929.00
1064.00
3538.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14486.00
16795.00
12867.00
11803.00
8252.00
Appropriations
25737.00
15434.00
16796.00
12867.00
11790.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
948.00
948.00
NA
NA
209.00
Equity Dividend %
50.00
25.00
25.00
NA
NA
Earnings Per Share
30.00
-4.00
10.00
3.00
9.00
Adjusted EPS
30.00
-4.00
10.00
3.00
9.00