(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Gross Sales
9734.00
8451.00
7177.00
6644.00
4505.00
Sales
9609.00
8322.00
7082.00
6546.00
4446.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
125.00
129.00
95.00
98.00
59.00
Net Sales
9716.00
8445.00
7161.00
6635.00
4505.00
Increase/Decrease in Stock
-315.00
75.00
67.00
-121.00
45.00
Raw Material Consumed
6119.00
5023.00
4010.00
4159.00
2612.00
Opening Raw Materials
471.00
248.00
282.00
91.00
222.00
Purchases Raw Materials
6135.00
5246.00
3975.00
4349.00
2481.00
Closing Raw Materials
487.00
471.00
248.00
282.00
91.00
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
798.00
742.00
616.00
542.00
334.00
Electricity & Power
798.00
742.00
616.00
542.00
334.00
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
571.00
517.00
472.00
432.00
348.00
Salaries, Wages & Bonus
482.00
434.00
397.00
354.00
298.00
Contributions to EPF & Pension Funds
27.00
26.00
23.00
30.00
14.00
Workmen and Staff Welfare Expenses
62.00
58.00
52.00
48.00
35.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1136.00
1017.00
1000.00
827.00
522.00
Sub-contracted / Out sourced services
Processing Charges
333.00
290.00
232.00
192.00
132.00
Repairs and Maintenance
27.00
35.00
47.00
29.00
15.00
Packing Material Consumed
Other Mfg Exp
776.00
692.00
721.00
606.00
375.00
General and Administration Expenses
248.00
215.00
10111.00
150.00
132.00
Rent , Rates & Taxes
52.00
36.00
34.00
30.00
21.00
Insurance
20.00
20.00
14.00
13.00
11.00
Professional and legal fees
83.00
66.00
66.00
67.00
Other Administration
93.00
93.00
10063.00
41.00
33.00
Selling and Distribution Expenses
264.00
235.00
197.00
183.00
133.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.00
8.00
6.00
3.00
0.00
Miscellaneous Expenses
5.00
3.00
3.00
6.00
8.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
6.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
3.00
3.00
0.00
2.00
Less: Expenses Capitalised
Total Expenditure
8825.00
7826.00
16476.00
6178.00
4133.00
Operating Profit (Excl OI)
891.00
618.00
-9315.00
457.00
372.00
Other Income
25.00
59.00
10005.00
84.00
54.00
Interest Received
6.00
13.00
7.00
5.00
38.00
Profit on sale of Fixed Assets
0.00
2.00
3.00
Profits on sale of Investments
Foreign Exchange Gains
18.00
41.00
67.00
72.00
15.00
Others
1.00
2.00
9928.00
8.00
1.00
Operating Profit
916.00
677.00
690.00
541.00
426.00
Interest
226.00
146.00
114.00
162.00
60.00
InterestonDebenture / Bonds
Interest on Term Loan
104.00
56.00
29.00
87.00
Intereston Fixed deposits
Bank Charges etc
21.00
9.00
8.00
10.00
10.00
Other Interest
101.00
81.00
77.00
65.00
50.00
PBDT
690.00
531.00
576.00
380.00
366.00
Depreciation
577.00
509.00
415.00
284.00
191.00
Profit Before Taxation & Exceptional Items
113.00
22.00
161.00
96.00
175.00
Exceptional Income / Expenses
-46.00
Profit Before Tax
67.00
22.00
161.00
96.00
175.00
Provision for Tax
16.00
-4.00
44.00
59.00
12.00
Current Income Tax
41.00
16.00
31.00
22.00
Deferred Tax
-25.00
-10.00
44.00
28.00
-10.00
Other taxes
0.00
-11.00
44.00
0.00
0.00
Profit After Tax
51.00
27.00
117.00
37.00
163.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.00
27.00
117.00
37.00
163.00
Profit Balance B/F
286.00
259.00
142.00
105.00
-79.00
Appropriations
337.00
286.00
259.00
142.00
84.00
Other Appropriation
-21.00
Earnings Per Share
3.00
1.00
7.00
2.00
9.00
Adjusted EPS
3.00
1.00
7.00
2.00
9.00