Type
Select year
(Rs.in Million)
Particulars
Dec 2023
Dec 2022
Gross Sales
6385.00
4910.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
6265.00
4817.00
Revenue from property development
NA
NA
Other Operational Income
86.00
69.00
Increase/Decrease in Stock
-6.00
0.00
Raw Material Consumed
39.00
20.00
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
39.00
20.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
9.00
7.00
Electricity & Power
9.00
7.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
971.00
876.00
Salaries, Wages & Bonus
886.00
785.00
Contributions to EPF & Pension Funds
45.00
42.00
Workmen and Staff Welfare Expenses
31.00
21.00
Other Employees Cost
9.00
29.00
Other Manufacturing Expenses
11.00
14.00
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
11.00
14.00
Packing Material Consumed
NA
NA
General and Administration Expenses
513.00
416.00
Rent , Rates & Taxes
17.00
40.00
Printing and stationery
243.00
177.00
Professional and legal fees
133.00
98.00
Traveling and conveyance
50.00
43.00
Other Administration
112.00
94.00
Selling and Distribution Expenses
222.00
195.00
Advertisement & Sales Promotion
136.00
110.00
Sales Commissions & Incentives
81.00
74.00
Freight and Forwarding
4.00
11.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
125.00
28.00
Bad debts /advances written off
3.00
NA
Provision for doubtful debts
58.00
NA
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
20.00
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
43.00
28.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
1884.00
1556.00
Operating Profit (Excl OI)
4502.00
3354.00
Interest Received
80.00
78.00
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
1.00
Foreign Exchange Gains
NA
2.00
Operating Profit
4603.00
3437.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
4438.00
3294.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
4438.00
3294.00
Provision for Tax
1190.00
876.00
Current Income Tax
1197.00
859.00
Profit After Tax
3247.00
2418.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
3247.00
2418.00
Profit Balance B/F
2838.00
2120.00
Appropriations
6085.00
4538.00
General Reserves
245.00
245.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
153.00
-6.00
Equity Dividend %
35390.00
37000.00
Earnings Per Share
8221.00
6120.00