(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Gross Sales
8478.10
7485.10
6798.90
6447.00
5221.30
Sales
8459.00
7460.10
6777.00
6427.90
5208.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.10
25.00
21.90
19.10
12.40
Net Sales
8478.10
7485.10
6798.90
6447.00
5221.30
Increase/Decrease in Stock
-14.70
-86.50
46.40
15.30
-91.10
Raw Material Consumed
4972.30
4529.20
3909.70
4009.90
3338.90
Opening Raw Materials
605.00
470.90
487.50
513.60
296.40
Purchases Raw Materials
4751.40
4508.20
3861.30
3962.90
3542.40
Closing Raw Materials
608.10
605.00
470.90
487.50
513.60
Other Direct Purchases / Brought in cost
224.00
155.10
31.80
20.90
13.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.40
111.50
103.80
92.80
70.60
Electricity & Power
121.40
111.50
103.80
92.80
70.60
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
560.50
467.80
405.00
381.70
310.70
Salaries, Wages & Bonus
464.90
394.90
337.50
327.30
262.60
Contributions to EPF & Pension Funds
36.30
31.70
30.30
26.70
23.70
Workmen and Staff Welfare Expenses
42.60
35.30
31.30
22.00
19.30
Other Employees Cost
16.70
6.00
5.90
5.70
5.10
Other Manufacturing Expenses
535.10
525.30
451.00
452.30
417.60
Sub-contracted / Out sourced services
Repairs and Maintenance
93.40
104.20
68.70
64.70
56.80
Packing Material Consumed
288.20
278.20
257.10
278.30
258.80
Other Mfg Exp
153.60
142.90
125.20
109.30
102.00
General and Administration Expenses
183.10
149.20
143.50
115.70
109.50
Rent , Rates & Taxes
11.50
9.40
8.00
7.30
8.20
Insurance
16.30
14.40
13.60
12.70
10.60
Printing and stationery
45.50
36.00
42.00
31.10
30.20
Professional and legal fees
60.40
43.50
38.60
31.00
38.10
Traveling and conveyance
31.20
26.30
23.90
14.50
4.00
Other Administration
49.50
45.90
41.20
33.70
22.50
Selling and Distribution Expenses
178.40
175.20
158.20
152.40
148.10
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
220.00
169.70
150.10
125.30
134.40
Bad debts /advances written off
0.50
0.30
3.20
0.30
3.40
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
216.60
169.50
146.90
121.90
131.00
Less: Expenses Capitalised
Total Expenditure
6756.20
6041.40
5367.50
5345.20
4438.70
Operating Profit (Excl OI)
1721.80
1443.70
1431.40
1101.80
782.60
Other Income
481.30
547.70
529.50
212.40
163.30
Interest Received
40.10
108.40
32.70
26.70
22.90
Profit on sale of Fixed Assets
1.90
0.50
1.20
1.60
3.70
Profits on sale of Investments
Provision Written Back
13.80
3.00
0.00
3.40
Foreign Exchange Gains
12.30
4.50
9.10
Others
439.30
412.70
488.20
184.00
123.90
Operating Profit
2203.20
1991.40
1960.90
1314.20
946.00
Interest
5.10
6.60
5.70
6.20
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.10
6.60
5.70
6.20
2.50
PBDT
2198.00
1984.80
1955.20
1308.00
943.50
Depreciation
212.70
150.30
119.00
123.90
121.10
Profit Before Taxation & Exceptional Items
1985.40
1834.50
1836.20
1184.10
822.30
Exceptional Income / Expenses
107.20
91.40
Profit Before Tax
1985.40
1834.50
1836.20
1291.30
913.80
Provision for Tax
507.60
438.90
463.30
313.50
245.00
Current Income Tax
416.10
436.80
379.00
294.80
213.70
Deferred Tax
91.70
1.80
87.60
22.20
31.30
Other taxes
-0.30
0.30
-3.30
-3.50
0.00
Profit After Tax
1477.80
1395.60
1373.00
977.80
668.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1477.80
1395.60
1373.00
977.80
668.80
Profit Balance B/F
7900.40
6549.20
5215.20
4276.00
3645.20
Appropriations
9378.20
7944.80
6588.20
5253.80
4314.00
Other Appropriation
66.90
44.40
39.00
38.50
38.00
Equity Dividend %
75.00
75.00
50.00
50.00
50.00
Earnings Per Share
186.00
176.00
173.00
123.00
84.00
Adjusted EPS
186.00
176.00
173.00
123.00
84.00