(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Gross Sales
94065.00
89641.00
92803.00
87530.00
67651.00
Sales
91223.00
86295.00
88120.00
82283.00
64085.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2841.00
3346.00
4683.00
5248.00
3566.00
Net Sales
94065.00
89641.00
92803.00
87530.00
67651.00
Increase/Decrease in Stock
448.00
235.00
575.00
-847.00
-1848.00
Raw Material Consumed
47241.00
46470.00
48534.00
48607.00
35194.00
Opening Raw Materials
2688.00
2803.00
3436.00
3687.00
2493.00
Purchases Raw Materials
47419.00
46355.00
47901.00
48355.00
36388.00
Closing Raw Materials
2866.00
2688.00
2803.00
3436.00
3687.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4725.00
4222.00
4260.00
4769.00
3729.00
Electricity & Power
4725.00
4222.00
4260.00
4769.00
3729.00
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
11270.00
10105.00
9944.00
9022.00
9263.00
Salaries, Wages & Bonus
9292.00
8252.00
8027.00
7343.00
7741.00
Contributions to EPF & Pension Funds
1218.00
1015.00
173.00
149.00
246.00
Workmen and Staff Welfare Expenses
487.00
509.00
536.00
447.00
1255.00
Other Employees Cost
273.00
329.00
1208.00
1083.00
21.00
Other Manufacturing Expenses
12467.00
11448.00
11740.00
10695.00
8023.00
Sub-contracted / Out sourced services
6580.00
5911.00
5862.00
5439.00
3428.00
Repairs and Maintenance
1849.00
1624.00
1741.00
1532.00
1346.00
Packing Material Consumed
Other Mfg Exp
4038.00
3913.00
4138.00
3724.00
3249.00
General and Administration Expenses
2330.00
2105.00
2149.00
2181.00
2916.00
Rent , Rates & Taxes
289.00
295.00
254.00
233.00
Insurance
505.00
518.00
463.00
385.00
308.00
Professional and legal fees
418.00
366.00
392.00
322.00
349.00
Traveling and conveyance
156.00
146.00
145.00
146.00
53.00
Other Administration
1119.00
926.00
1041.00
1241.00
2259.00
Selling and Distribution Expenses
1816.00
1434.00
1282.00
1323.00
897.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1816.00
1434.00
1282.00
1323.00
897.00
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
143.00
116.00
80.00
60.00
60.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
143.00
116.00
73.00
60.00
60.00
Less: Expenses Capitalised
Total Expenditure
80440.00
76135.00
78565.00
75810.00
58234.00
Operating Profit (Excl OI)
13625.00
13506.00
14239.00
11720.00
9417.00
Other Income
1013.00
1396.00
820.00
583.00
468.00
Interest Received
171.00
161.00
411.00
130.00
38.00
Profit on sale of Fixed Assets
2.00
17.00
14.00
26.00
Profits on sale of Investments
Others
839.00
1219.00
409.00
439.00
404.00
Operating Profit
14637.00
14902.00
15059.00
12303.00
9885.00
Interest
265.00
776.00
1074.00
227.00
348.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.00
19.00
27.00
3.00
17.00
Other Interest
221.00
757.00
1047.00
224.00
331.00
PBDT
14372.00
14126.00
13985.00
12076.00
9537.00
Depreciation
3581.00
3306.00
3222.00
2962.00
2733.00
Profit Before Taxation & Exceptional Items
10791.00
10820.00
10763.00
9114.00
6804.00
Exceptional Income / Expenses
379.00
-128.00
Profit Before Tax
10814.00
10847.00
10759.00
9514.00
6688.00
Provision for Tax
2585.00
2644.00
2782.00
2401.00
2730.00
Current Income Tax
2652.00
2643.00
2742.00
2190.00
1727.00
Deferred Tax
-68.00
0.00
40.00
211.00
1296.00
Other taxes
0.00
0.00
0.00
0.00
-293.00
Profit After Tax
8230.00
8203.00
7976.00
7113.00
3958.00
Extra items
52.00
72.00
3275.00
-8475.00
-29.00
Consolidated Net Profit
8282.00
8275.00
11251.00
-1362.00
3929.00
Profit Balance B/F
31167.00
24789.00
14486.00
16795.00
12867.00
Appropriations
39449.00
33064.00
25737.00
15434.00
16796.00
Other Appropriation
2656.00
1897.00
948.00
948.00
Equity Dividend %
70.00
70.00
50.00
25.00
25.00
Earnings Per Share
22.00
22.00
30.00
-4.00
10.00
Adjusted EPS
22.00
22.00
30.00
-4.00
10.00