Type
Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2004
Dec 2003
Gross Sales
29642.00
7981.90
7111.11
Sales
27691.00
7981.90
7111.11
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1615.00
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
336.00
0.00
0.00
Less: Excise Duty
NA
513.74
506.03
Net Sales
28511.00
7427.29
6566.36
Increase/Decrease in Stock
-2924.00
-69.08
-90.41
Raw Material Consumed
14934.00
3226.78
3192.60
Opening Raw Materials
2151.00
223.74
236.76
Purchases Raw Materials
5278.00
2201.79
2141.12
Closing Raw Materials
1785.00
265.04
223.74
Other Direct Purchases / Brought in cost
9290.00
1066.30
1038.46
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
146.00
142.04
127.93
Electricity & Power
146.00
142.04
127.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3706.00
636.27
557.09
Salaries, Wages & Bonus
3327.00
520.23
477.32
Contributions to EPF & Pension Funds
166.00
65.06
45.46
Workmen and Staff Welfare Expenses
91.00
50.98
34.31
Other Employees Cost
122.00
0.00
0.00
Other Manufacturing Expenses
740.00
288.65
271.96
Sub-contracted / Out sourced services
NA
165.04
144.96
Repairs and Maintenance
176.00
53.55
48.04
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
564.00
70.07
78.96
General and Administration Expenses
1769.00
560.86
514.22
Rent , Rates & Taxes
149.00
42.58
46.42
Insurance
117.00
29.85
23.65
Printing and stationery
NA
NA
NA
Professional and legal fees
723.00
58.31
46.42
Traveling and conveyance
607.00
211.43
194.45
Other Administration
780.00
430.12
397.73
Selling and Distribution Expenses
1668.00
554.51
597.08
Advertisement & Sales Promotion
409.00
234.09
225.87
Sales Commissions & Incentives
NA
127.19
171.05
Freight and Forwarding
NA
193.23
200.15
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1259.00
0.00
0.00
Miscellaneous Expenses
447.00
20.48
10.96
Bad debts /advances written off
NA
NA
1.25
Provision for doubtful debts
NA
NA
6.91
Losson disposal of fixed assets(net)
NA
NA
1.83
Losson foreign exchange fluctuations
NA
19.61
0.60
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
447.00
0.87
0.37
Less: Expenses Capitalised
NA
246.30
152.43
Total Expenditure
20486.00
5114.22
5028.99
Operating Profit (Excl OI)
8025.00
2313.08
1537.38
Other Income
665.00
197.53
143.52
Interest Received
475.00
100.37
41.26
Dividend Received
NA
0.00
0.00
Profit on sale of Fixed Assets
NA
8.91
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
12.00
0.42
5.34
Foreign Exchange Gains
16.00
NA
16.27
Operating Profit
8690.00
2510.61
1680.90
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
0.02
Intereston Fixed deposits
NA
NA
NA
Other Interest
17.00
1.01
2.37
PBDT
8673.00
2509.60
1678.52
Depreciation
396.00
187.65
190.83
Profit Before Taxation & Exceptional Items
8277.00
2321.95
1487.69
Exceptional Income / Expenses
178.00
68.08
69.68
Profit Before Tax
8455.00
2390.03
1557.37
Provision for Tax
2426.00
830.52
511.60
Current Income Tax
2433.00
825.95
524.45
Deferred Tax
-7.00
4.57
-12.86
Profit After Tax
6029.00
1559.51
1045.77
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
6029.00
1559.51
1045.77
Profit Balance B/F
8432.00
1931.00
1451.51
Appropriations
14461.00
3490.51
2497.28
General Reserves
NA
158.92
108.23
Proposed Equity Dividend
NA
287.88
287.88
Corporate dividend tax
NA
52.10
89.57
Other Appropriation
7293.00
NA
NA
Equity Dividend %
1670.00
160.00
160.00
Earnings Per Share
262.00
68.00
45.00
Adjusted EPS
262.00
68.00
45.00