(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Gross Sales
36490.10
32597.80
31395.20
27687.20
23006.90
Job Work/ Contract Receipts
Processing Charges / Service Income
36490.10
32597.80
31395.20
27687.20
23006.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
36490.10
32597.80
31395.20
27687.20
23006.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.10
74.20
65.90
56.20
39.50
Electricity & Power
65.10
74.20
65.90
56.20
39.50
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
19433.20
17650.90
17477.70
15529.80
12869.10
Salaries, Wages & Bonus
17198.70
15787.50
15609.50
13910.00
11614.50
Contributions to EPF & Pension Funds
1563.30
1181.30
1188.20
948.20
788.00
Workmen and Staff Welfare Expenses
671.20
682.10
679.90
571.20
358.10
Other Employees Cost
0.00
0.00
0.10
100.40
108.50
Other Manufacturing Expenses
681.30
747.70
578.70
361.40
197.20
Sub-contracted / Out sourced services
Repairs and Maintenance
681.30
747.70
578.70
361.40
197.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5002.40
4668.70
4216.70
4043.50
3511.90
Rent , Rates & Taxes
255.50
438.00
89.70
98.60
191.20
Insurance
56.70
31.00
21.60
20.90
16.50
Printing and stationery
741.60
664.90
624.00
612.50
475.70
Professional and legal fees
2999.40
2780.80
2738.40
2552.10
2464.70
Traveling and conveyance
603.40
455.50
394.10
330.40
89.60
Other Administration
949.20
754.00
743.00
759.40
363.80
Selling and Distribution Expenses
158.70
159.80
75.20
80.60
84.30
Advertisement & Sales Promotion
86.80
115.10
31.60
11.00
6.10
Sales Commissions & Incentives
71.90
44.70
43.60
69.60
78.20
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
297.10
188.40
166.00
319.30
199.80
Bad debts /advances written off
Provision for doubtful debts
57.50
5.80
6.20
99.80
30.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
239.60
182.60
144.00
219.50
169.00
Less: Expenses Capitalised
Total Expenditure
25637.80
23489.70
22580.20
20390.80
16901.80
Operating Profit (Excl OI)
10852.30
9108.10
8815.00
7296.40
6105.10
Other Income
1065.40
896.40
936.40
1224.70
770.20
Interest Received
212.50
79.80
88.20
36.00
37.10
Dividend Received
49.80
47.20
83.90
27.20
42.90
Profit on sale of Fixed Assets
44.40
3.60
31.40
11.40
7.90
Profits on sale of Investments
585.70
309.00
177.90
114.90
104.00
Provision Written Back
1.80
2.10
7.00
138.30
Foreign Exchange Gains
94.60
73.00
657.60
67.10
Others
76.60
381.70
555.00
370.60
372.90
Operating Profit
11917.70
10004.50
9751.40
8521.10
6875.30
Interest
222.20
40.30
36.60
64.00
89.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
222.20
40.30
36.60
64.00
89.30
PBDT
11695.50
9964.20
9714.80
8457.10
6786.00
Depreciation
1285.20
699.50
1037.80
1033.10
1059.80
Profit Before Taxation & Exceptional Items
10410.30
9264.70
8677.00
7424.00
5726.20
Exceptional Income / Expenses
458.20
Profit Before Tax
10410.30
9264.70
8677.00
7424.00
6184.40
Provision for Tax
2750.20
2424.00
2092.60
1780.10
1526.30
Current Income Tax
3010.50
2272.80
2231.30
1910.90
1500.40
Deferred Tax
-260.30
151.20
-138.70
-130.80
25.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7660.10
6840.70
6584.40
5643.90
4658.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7660.10
6840.70
6584.40
5643.90
4658.10
Profit Balance B/F
20763.00
18201.00
15206.80
12977.00
11070.30
Appropriations
28423.10
25041.70
21791.20
18620.90
15728.40
Other Appropriation
1916.70
2084.80
1689.40
1587.90
1004.00
Equity Dividend %
6100.00
5600.00
5400.00
4800.00
4600.00
Earnings Per Share
105.00
94.00
90.00
77.00
64.00
Adjusted EPS
105.00
94.00
90.00
77.00
64.00