(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Gross Sales
64010.00
60080.00
56490.00
52540.00
46280.00
Sales
63790.00
59890.00
56290.00
52400.00
46140.00
Job Work/ Contract Receipts
Processing Charges / Service Income
120.00
110.00
150.00
90.00
90.00
Revenue from property development
Other Operational Income
90.00
80.00
60.00
50.00
50.00
Net Sales
57220.00
53650.00
50750.00
47740.00
41920.00
Increase/Decrease in Stock
100.00
-140.00
-110.00
-280.00
-120.00
Raw Material Consumed
29100.00
27420.00
26480.00
25280.00
20710.00
Opening Raw Materials
2250.00
3040.00
2530.00
2510.00
1390.00
Purchases Raw Materials
26980.00
24260.00
23670.00
22800.00
19910.00
Closing Raw Materials
2680.00
2250.00
2130.00
2530.00
2510.00
Other Direct Purchases / Brought in cost
2540.00
2370.00
2410.00
2490.00
1920.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
70.00
60.00
60.00
60.00
Electricity & Power
70.00
70.00
60.00
60.00
60.00
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
2960.00
3130.00
2920.00
2730.00
2320.00
Salaries, Wages & Bonus
2580.00
2590.00
2430.00
2260.00
1900.00
Contributions to EPF & Pension Funds
210.00
190.00
190.00
170.00
160.00
Workmen and Staff Welfare Expenses
130.00
110.00
100.00
90.00
70.00
Other Employees Cost
40.00
240.00
190.00
210.00
190.00
Other Manufacturing Expenses
2390.00
2300.00
2170.00
2070.00
1960.00
Sub-contracted / Out sourced services
Processing Charges
250.00
220.00
200.00
170.00
170.00
Repairs and Maintenance
370.00
390.00
370.00
350.00
330.00
Packing Material Consumed
Other Mfg Exp
1760.00
1690.00
1610.00
1550.00
1470.00
General and Administration Expenses
2020.00
1770.00
1680.00
1600.00
1290.00
Rent , Rates & Taxes
60.00
30.00
50.00
30.00
60.00
Insurance
80.00
70.00
60.00
80.00
70.00
Professional and legal fees
1670.00
1470.00
1350.00
1330.00
1070.00
Traveling and conveyance
190.00
170.00
190.00
140.00
60.00
Other Administration
220.00
200.00
220.00
160.00
90.00
Selling and Distribution Expenses
6670.00
5870.00
5150.00
4730.00
4630.00
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
430.00
450.00
420.00
450.00
420.00
Bad debts /advances written off
Provision for doubtful debts
20.00
10.00
10.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
Losson foreign exchange fluctuations
10.00
20.00
20.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
400.00
420.00
410.00
420.00
360.00
Less: Expenses Capitalised
Total Expenditure
43740.00
40870.00
38770.00
36630.00
31260.00
Operating Profit (Excl OI)
13480.00
12780.00
11980.00
11110.00
10660.00
Other Income
670.00
890.00
830.00
670.00
480.00
Interest Received
490.00
680.00
500.00
450.00
360.00
Profit on sale of Fixed Assets
20.00
30.00
Profits on sale of Investments
Provision Written Back
10.00
10.00
20.00
10.00
30.00
Foreign Exchange Gains
40.00
Others
160.00
200.00
250.00
210.00
90.00
Operating Profit
14150.00
13670.00
12810.00
11780.00
11140.00
Interest
90.00
90.00
80.00
40.00
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
90.00
90.00
80.00
40.00
20.00
PBDT
14060.00
13570.00
12740.00
11740.00
11120.00
Depreciation
1010.00
1000.00
920.00
810.00
830.00
Profit Before Taxation & Exceptional Items
13050.00
12580.00
11810.00
10930.00
10290.00
Exceptional Income / Expenses
-230.00
Profit Before Tax
12820.00
12580.00
11810.00
10930.00
10290.00
Provision for Tax
3320.00
3300.00
3170.00
2780.00
2710.00
Current Income Tax
3420.00
3360.00
3260.00
2850.00
2790.00
Deferred Tax
-110.00
-60.00
-90.00
30.00
-90.00
Other taxes
10.00
10.00
0.00
-100.00
10.00
Profit After Tax
9500.00
9270.00
8640.00
8150.00
7580.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9500.00
9270.00
8640.00
8150.00
7580.00
Profit Balance B/F
16690.00
15350.00
13160.00
10960.00
8820.00
Appropriations
26190.00
24620.00
21800.00
19110.00
16400.00
Other Appropriation
9390.00
4460.00
3490.00
2980.00
2980.00
Equity Dividend %
175.00
260.00
150.00
130.00
110.00
Earnings Per Share
10.00
9.00
9.00
8.00
8.00
Adjusted EPS
10.00
9.00
9.00
8.00
8.00