(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Gross Sales
21043.30
18685.70
16031.30
13425.80
10471.60
Sales
11911.20
10960.30
9026.60
7340.80
7685.70
Job Work/ Contract Receipts
Processing Charges / Service Income
9107.40
7703.10
6972.90
6060.10
2769.00
Revenue from property development
Other Operational Income
24.70
22.30
31.80
24.90
16.90
Net Sales
21043.30
18685.70
16031.30
13425.80
10471.60
Increase/Decrease in Stock
-309.60
224.50
-275.00
-116.00
-475.30
Raw Material Consumed
12068.10
10159.80
9203.70
8170.50
6750.60
Opening Raw Materials
1148.20
1038.60
780.50
987.80
509.50
Purchases Raw Materials
8375.10
6607.20
6326.00
4901.10
4922.00
Closing Raw Materials
1324.50
1148.20
1038.60
780.50
987.80
Other Direct Purchases / Brought in cost
3869.30
3662.20
3135.80
3062.10
2306.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
346.00
280.30
257.80
260.00
235.60
Electricity & Power
346.00
280.30
257.80
260.00
235.60
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
1421.50
1161.20
1080.20
904.30
791.70
Salaries, Wages & Bonus
1125.60
891.80
842.30
690.40
613.70
Contributions to EPF & Pension Funds
144.10
125.30
115.30
101.10
91.00
Workmen and Staff Welfare Expenses
109.90
109.90
92.80
92.20
74.80
Other Employees Cost
41.90
34.20
29.80
20.60
12.20
Other Manufacturing Expenses
2880.80
2398.90
2029.70
1669.20
1547.90
Sub-contracted / Out sourced services
Repairs and Maintenance
421.30
316.00
264.40
218.70
211.60
Packing Material Consumed
Other Mfg Exp
2459.50
2082.90
1765.30
1450.50
1336.30
General and Administration Expenses
833.60
825.10
750.70
758.60
554.30
Rent , Rates & Taxes
34.00
64.70
70.90
138.90
46.90
Insurance
38.80
30.90
24.90
24.90
18.60
Printing and stationery
8.10
6.10
6.30
4.10
5.40
Professional and legal fees
443.40
443.90
48.20
48.90
38.60
Traveling and conveyance
277.00
248.50
244.40
198.10
153.10
Other Administration
309.30
279.50
600.40
541.80
444.80
Selling and Distribution Expenses
6.60
4.70
2.10
4.90
2.30
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
234.50
163.60
119.40
162.10
78.70
Bad debts /advances written off
Provision for doubtful debts
3.20
28.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
101.70
48.40
32.90
66.50
24.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
132.80
115.20
83.30
67.30
54.20
Less: Expenses Capitalised
Total Expenditure
17481.50
15218.10
13168.60
11813.60
9485.80
Operating Profit (Excl OI)
3561.80
3467.60
2862.70
1612.20
985.80
Other Income
637.30
517.70
372.90
264.00
212.80
Interest Received
279.10
286.80
306.70
180.70
159.40
Profit on sale of Fixed Assets
251.20
151.20
0.60
Profits on sale of Investments
Provision Written Back
0.20
2.80
Foreign Exchange Gains
47.70
30.30
23.90
35.40
16.20
Others
59.10
46.60
41.70
47.90
37.20
Operating Profit
4199.10
3985.30
3235.60
1876.20
1198.60
Interest
18.80
38.40
22.40
9.00
9.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.70
26.60
18.10
9.00
9.60
Other Interest
12.10
11.80
4.30
0.00
0.00
PBDT
4180.30
3946.90
3213.20
1867.20
1189.00
Depreciation
616.50
458.50
359.20
298.60
273.40
Profit Before Taxation & Exceptional Items
3563.80
3488.40
2854.00
1568.60
915.60
Exceptional Income / Expenses
Profit Before Tax
3563.80
3488.40
2854.00
1568.60
915.60
Provision for Tax
923.00
843.20
724.60
400.70
235.10
Current Income Tax
905.20
867.10
706.50
413.40
255.50
Deferred Tax
17.80
29.20
18.10
-12.70
-20.40
Other taxes
0.00
-53.10
0.00
0.00
0.00
Profit After Tax
2640.80
2645.20
2129.40
1167.90
680.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2640.80
2645.20
2129.40
1167.90
680.50
Profit Balance B/F
13252.70
10878.20
8920.70
7905.80
7360.80
Appropriations
15893.50
13523.40
11050.10
9073.70
8041.30
Other Appropriation
311.80
270.70
171.90
153.00
135.50
Equity Dividend %
150.00
145.00
128.00
83.00
80.00
Earnings Per Share
13.00
130.00
105.00
58.00
34.00
Adjusted EPS
13.00
13.00
10.00
6.00
3.00