(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Gross Sales
98239.00
83393.00
73328.00
69408.00
Sales
96777.00
82063.00
71842.00
67698.00
Job Work/ Contract Receipts
Processing Charges / Service Income
104.00
153.00
296.00
454.00
Revenue from property development
Other Operational Income
1358.00
1178.00
1190.00
1256.00
Net Sales
96859.00
82324.00
72509.00
68674.00
Increase/Decrease in Stock
-941.00
-1564.00
-749.00
-560.00
Raw Material Consumed
60266.00
53134.00
45777.00
43083.00
Opening Raw Materials
3645.00
3767.00
3930.00
2922.00
Purchases Raw Materials
42252.00
32766.00
30672.00
28729.00
Closing Raw Materials
5495.00
3645.00
3767.00
3930.00
Other Direct Purchases / Brought in cost
19864.00
20246.00
14943.00
15362.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1216.00
1067.00
981.00
875.00
Electricity & Power
1216.00
1067.00
981.00
875.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
6086.00
5422.00
4619.00
4306.00
Salaries, Wages & Bonus
5031.00
4599.00
3905.00
3693.00
Contributions to EPF & Pension Funds
300.00
279.00
241.00
222.00
Workmen and Staff Welfare Expenses
370.00
327.00
297.00
282.00
Other Employees Cost
385.00
217.00
177.00
108.00
Other Manufacturing Expenses
7088.00
5591.00
5443.00
5231.00
Sub-contracted / Out sourced services
2958.00
2368.00
2694.00
2507.00
Repairs and Maintenance
322.00
263.00
205.00
163.00
Packing Material Consumed
Other Mfg Exp
3808.00
2960.00
2544.00
2561.00
General and Administration Expenses
3690.00
2947.00
2074.00
1749.00
Rent , Rates & Taxes
106.00
147.00
76.00
84.00
Insurance
121.00
116.00
94.00
62.00
Printing and stationery
837.00
695.00
21.00
19.00
Professional and legal fees
367.00
108.00
101.00
75.00
Traveling and conveyance
317.00
280.00
325.00
181.00
Other Administration
2259.00
1881.00
1782.00
1509.00
Selling and Distribution Expenses
1369.00
1080.00
950.00
906.00
Advertisement & Sales Promotion
228.00
142.00
174.00
141.00
Sales Commissions & Incentives
Freight and Forwarding
1088.00
869.00
740.00
744.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
53.00
69.00
36.00
20.00
Miscellaneous Expenses
452.00
188.00
196.00
126.00
Bad debts /advances written off
0.00
0.00
6.00
Provision for doubtful debts
165.00
1.00
3.00
Losson disposal of fixed assets(net)
31.00
6.00
Losson foreign exchange fluctuations
30.00
15.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
255.00
188.00
164.00
100.00
Less: Expenses Capitalised
Total Expenditure
79227.00
67865.00
59291.00
55716.00
Operating Profit (Excl OI)
17632.00
14459.00
13218.00
12959.00
Other Income
1483.00
1183.00
1246.00
777.00
Interest Received
1030.00
894.00
986.00
644.00
Profit on sale of Fixed Assets
2.00
25.00
Profits on sale of Investments
Provision Written Back
13.00
12.00
Foreign Exchange Gains
43.00
21.00
Others
410.00
266.00
221.00
120.00
Operating Profit
19115.00
15642.00
14463.00
13735.00
Interest
54.00
49.00
49.00
50.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.00
14.00
19.00
19.00
Other Interest
40.00
35.00
30.00
31.00
PBDT
19061.00
15593.00
14415.00
13685.00
Depreciation
3437.00
2816.00
2230.00
2065.00
Profit Before Taxation & Exceptional Items
15624.00
12778.00
12185.00
11621.00
Exceptional Income / Expenses
-47.00
150.00
Profit Before Tax
15624.00
12778.00
12138.00
11770.00
Provision for Tax
4120.00
3389.00
3148.00
2978.00
Current Income Tax
4224.00
3313.00
3173.00
2975.00
Deferred Tax
-116.00
49.00
-52.00
5.00
Other taxes
12.00
27.00
26.00
-2.00
Profit After Tax
11504.00
9389.00
8990.00
8792.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11504.00
9389.00
8990.00
8792.00
Profit Balance B/F
47596.00
42305.00
37110.00
30788.00
Appropriations
59099.00
51693.00
46100.00
39580.00
Other Appropriation
4368.00
4098.00
3796.00
2470.00
Equity Dividend %
1750.00
1400.00
1300.00
1200.00
Earnings Per Share
74.00
60.00
58.00
56.00
Adjusted EPS
74.00
60.00
58.00
56.00