Select year
(Rs.in Million)
Particulars
Dec 2024
Dec 2023
Gross Sales
7567.00
5777.00
Job Work/ Contract Receipts
Processing Charges / Service Income
473.00
300.00
Revenue from property development
Other Operational Income
83.00
111.00
Increase/Decrease in Stock
166.00
-45.00
Raw Material Consumed
1695.00
1564.00
Opening Raw Materials
547.00
Purchases Raw Materials
883.00
1911.00
Closing Raw Materials
156.00
547.00
Other Direct Purchases / Brought in cost
421.00
200.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.00
2.00
Electricity & Power
1.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1027.00
544.00
Salaries, Wages & Bonus
957.00
499.00
Contributions to EPF & Pension Funds
45.00
27.00
Workmen and Staff Welfare Expenses
10.00
9.00
Other Employees Cost
15.00
9.00
Other Manufacturing Expenses
447.00
431.00
Sub-contracted / Out sourced services
Repairs and Maintenance
16.00
8.00
Packing Material Consumed
Other Mfg Exp
431.00
423.00
General and Administration Expenses
471.00
209.00
Rent , Rates & Taxes
43.00
14.00
Professional and legal fees
120.00
52.00
Traveling and conveyance
230.00
120.00
Other Administration
279.00
133.00
Selling and Distribution Expenses
572.00
585.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
391.00
431.00
Miscellaneous Expenses
160.00
76.00
Bad debts /advances written off
Provision for doubtful debts
1.00
-2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
159.00
78.00
Less: Expenses Capitalised
Total Expenditure
4539.00
3366.00
Operating Profit (Excl OI)
2706.00
2188.00
Interest Received
118.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
Operating Profit
2836.00
2229.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2752.00
2211.00
Exceptional Income / Expenses
-284.00
-18.00
Profit Before Tax
2468.00
2193.00
Provision for Tax
658.00
544.00
Current Income Tax
696.00
563.00
Profit After Tax
1810.00
1649.00
Consolidated Net Profit
1810.00
1649.00
Profit Balance B/F
1649.00
Appropriations
3459.00
1649.00
Other Appropriation
1166.00
Equity Dividend %
550.00
500.00
Earnings Per Share
79.00
825.00