(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Gross Sales
27530.00
25962.00
23032.00
18531.00
15407.00
Sales
26918.00
25467.00
22626.00
18182.00
15094.00
Job Work/ Contract Receipts
Processing Charges / Service Income
452.00
365.00
250.00
212.00
150.00
Revenue from property development
Other Operational Income
161.00
130.00
155.00
137.00
162.00
Net Sales
26957.00
25331.00
22472.00
18220.00
14973.00
Increase/Decrease in Stock
-932.00
-380.00
179.00
-750.00
-642.00
Raw Material Consumed
15495.00
14601.00
12596.00
10630.00
8566.00
Opening Raw Materials
2284.00
2670.00
1672.00
1052.00
1093.00
Purchases Raw Materials
13192.00
11648.00
11687.00
9562.00
7172.00
Closing Raw Materials
2730.00
2284.00
2670.00
1672.00
1052.00
Other Direct Purchases / Brought in cost
2749.00
2567.00
1907.00
1688.00
1353.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.00
227.00
246.00
248.00
215.00
Electricity & Power
220.00
227.00
246.00
248.00
215.00
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
3642.00
3135.00
2697.00
2439.00
2154.00
Salaries, Wages & Bonus
3180.00
2716.00
2329.00
2095.00
1893.00
Contributions to EPF & Pension Funds
210.00
185.00
170.00
161.00
131.00
Workmen and Staff Welfare Expenses
253.00
234.00
198.00
183.00
130.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2509.00
2403.00
2101.00
1825.00
1420.00
Sub-contracted / Out sourced services
Processing Charges
1043.00
987.00
1069.00
866.00
680.00
Repairs and Maintenance
175.00
153.00
168.00
176.00
164.00
Packing Material Consumed
Other Mfg Exp
1291.00
1263.00
863.00
783.00
576.00
General and Administration Expenses
673.00
543.00
493.00
276.00
304.00
Rent , Rates & Taxes
24.00
15.00
14.00
3.00
36.00
Insurance
36.00
40.00
38.00
36.00
32.00
Printing and stationery
277.00
232.00
191.00
45.00
148.00
Professional and legal fees
88.00
80.00
68.00
47.00
26.00
Traveling and conveyance
242.00
172.00
178.00
141.00
59.00
Other Administration
247.00
176.00
183.00
145.00
62.00
Selling and Distribution Expenses
728.00
630.00
556.00
533.00
383.00
Advertisement & Sales Promotion
172.00
122.00
59.00
88.00
9.00
Sales Commissions & Incentives
24.00
52.00
Freight and Forwarding
556.00
508.00
497.00
421.00
322.00
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
886.00
795.00
668.00
552.00
479.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
886.00
795.00
668.00
552.00
475.00
Less: Expenses Capitalised
Total Expenditure
23221.00
21956.00
19537.00
15753.00
12878.00
Operating Profit (Excl OI)
3736.00
3375.00
2936.00
2466.00
2095.00
Other Income
591.00
368.00
323.00
422.00
337.00
Interest Received
199.00
239.00
163.00
194.00
196.00
Profit on sale of Fixed Assets
2.00
6.00
2.00
13.00
Profits on sale of Investments
Provision Written Back
1.00
3.00
14.00
4.00
Foreign Exchange Gains
177.00
64.00
59.00
121.00
84.00
Others
212.00
58.00
96.00
80.00
54.00
Operating Profit
4327.00
3743.00
3259.00
2888.00
2432.00
Interest
30.00
27.00
53.00
61.00
50.00
InterestonDebenture / Bonds
Interest on Term Loan
11.00
13.00
41.00
41.00
33.00
Intereston Fixed deposits
Other Interest
19.00
14.00
12.00
20.00
18.00
PBDT
4297.00
3716.00
3206.00
2827.00
2381.00
Depreciation
583.00
543.00
497.00
453.00
435.00
Profit Before Taxation & Exceptional Items
3714.00
3172.00
2709.00
2374.00
1946.00
Exceptional Income / Expenses
-255.00
Profit Before Tax
3605.00
3307.00
2803.00
2453.00
2010.00
Provision for Tax
900.00
832.00
716.00
625.00
516.00
Current Income Tax
1007.00
825.00
713.00
534.00
561.00
Deferred Tax
-108.00
17.00
-5.00
87.00
-44.00
Other taxes
0.00
-10.00
8.00
5.00
-1.00
Profit After Tax
2705.00
2475.00
2087.00
1827.00
1494.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2705.00
2475.00
2087.00
1827.00
1494.00
Profit Balance B/F
13416.00
11582.00
9994.00
8671.00
7469.00
Appropriations
16121.00
14056.00
12081.00
10498.00
8963.00
Other Appropriation
771.00
640.00
499.00
505.00
292.00
Equity Dividend %
220.00
200.00
175.00
150.00
125.00
Earnings Per Share
16.00
14.00
60.00
52.00
43.00
Adjusted EPS
16.00
14.00
12.00
10.00
9.00