| (Rs.in Million) |
| Particulars | Dec 2023 | Dec 2022 |
| INCOME : | | |
| Gross Sales | 6385.00 | 4910.00 |
| Sales | 35.00 | 24.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 6265.00 | 4817.00 |
| Revenue from property development | | |
| Other Operational Income | 86.00 | 69.00 |
| Less: Excise Duty | | |
| Net Sales | 6385.00 | 4910.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -6.00 | 0.00 |
| Raw Material Consumed | 39.00 | 20.00 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| 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 |
| Coals etc | 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 | | |
| Processing Charges | | |
| Repairs and Maintenance | 11.00 | 14.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 513.00 | 416.00 |
| Rent , Rates & Taxes | 17.00 | 40.00 |
| Insurance | 7.00 | 7.00 |
| 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 | |
| Provision for doubtful debts | 58.00 | |
| Losson disposal of fixed assets(net) | 1.00 | 0.00 |
| Losson foreign exchange fluctuations | 20.00 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 43.00 | 28.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1884.00 | 1556.00 |
| Operating Profit (Excl OI) | 4502.00 | 3354.00 |
| Other Income | 101.00 | 83.00 |
| Interest Received | 80.00 | 78.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | 1.00 |
| Foreign Exchange Gains | | 2.00 |
| Others | 21.00 | 2.00 |
| Operating Profit | 4603.00 | 3437.00 |
| Interest | 34.00 | 28.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.00 | 2.00 |
| Other Interest | 33.00 | 26.00 |
| PBDT | 4569.00 | 3409.00 |
| Depreciation | 132.00 | 115.00 |
| Profit Before Taxation & Exceptional Items | 4438.00 | 3294.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 4438.00 | 3294.00 |
| Provision for Tax | 1190.00 | 876.00 |
| Current Income Tax | 1197.00 | 859.00 |
| Deferred Tax | -7.00 | 17.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 3247.00 | 2418.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 3247.00 | 2418.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 2838.00 | 2120.00 |
| Appropriations | 6085.00 | 4538.00 |
| General Reserves | 245.00 | 245.00 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 153.00 | -6.00 |
| Equity Dividend % | 35390.00 | 37000.00 |
| Earnings Per Share | 8221.00 | 6120.00 |
| Adjusted EPS | 8.00 | 6.00 |