Select year
(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Gross Sales
94064.74
89640.67
92803.49
87530.37
67651.00
Sales
91223.35
86295.12
88120.43
82282.83
64085.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2841.39
3345.55
4683.06
5247.54
3566.00
Net Sales
94064.74
89640.67
92803.49
87530.37
67651.00
Increase/Decrease in Stock
447.96
234.86
574.69
-846.62
-1848.00
Raw Material Consumed
47241.37
46470.12
48533.60
48606.53
35194.00
Opening Raw Materials
2687.88
2803.00
3435.96
3687.00
2493.00
Purchases Raw Materials
47419.19
46355.00
47900.64
48355.49
36388.00
Closing Raw Materials
2865.70
2687.88
2803.00
3435.96
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
4724.57
4222.07
4260.31
4769.11
3729.00
Electricity & Power
4724.57
4222.07
4260.31
4769.11
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
11269.91
10104.73
9944.15
9022.07
9263.00
Salaries, Wages & Bonus
9292.13
8251.61
8027.08
7343.17
7741.00
Contributions to EPF & Pension Funds
1217.60
1015.41
172.99
148.60
246.00
Workmen and Staff Welfare Expenses
486.83
508.90
536.14
447.39
1255.00
Other Employees Cost
273.35
328.81
1207.94
1082.91
21.00
Other Manufacturing Expenses
12467.47
11448.32
11740.07
10695.00
8023.00
Sub-contracted / Out sourced services
6580.08
5910.89
5861.75
5438.89
3428.00
Repairs and Maintenance
1849.21
1624.45
1740.70
1532.12
1346.00
Packing Material Consumed
Other Mfg Exp
4038.18
3912.98
4137.62
3723.99
3249.00
General and Administration Expenses
2329.98
2104.90
2149.44
2181.44
2916.00
Rent , Rates & Taxes
288.88
295.14
253.59
233.13
Insurance
504.62
518.02
462.82
385.38
308.00
Professional and legal fees
417.94
365.73
392.13
322.10
349.00
Traveling and conveyance
156.08
146.08
145.39
145.59
53.00
Other Administration
962.46
779.93
895.51
1095.24
2206.00
Selling and Distribution Expenses
1815.98
1434.17
1282.33
1323.16
897.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1815.98
1434.17
1282.33
1323.16
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
142.81
115.78
80.00
59.61
60.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
142.81
115.78
72.59
59.61
60.00
Less: Expenses Capitalised
Total Expenditure
80440.05
76134.95
78564.59
75810.30
58234.00
Operating Profit (Excl OI)
13624.69
13505.72
14238.90
11720.07
9417.00
Other Income
1012.57
1396.47
820.10
582.88
468.00
Interest Received
171.47
160.62
411.30
129.69
38.00
Profit on sale of Fixed Assets
1.81
16.85
13.72
26.00
Profits on sale of Investments
Others
839.29
1219.00
408.80
439.47
404.00
Operating Profit
14637.26
14902.19
15059.00
12302.95
9885.00
Interest
265.16
775.98
1073.68
227.11
348.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.42
19.11
26.80
3.31
17.00
Other Interest
220.74
756.87
1046.88
223.80
331.00
PBDT
14372.10
14126.21
13985.32
12075.84
9537.00
Depreciation
3580.84
3306.45
3221.96
2962.23
2733.00
Profit Before Taxation & Exceptional Items
10791.26
10819.76
10763.36
9113.61
6804.00
Exceptional Income / Expenses
378.73
-128.00
Profit Before Tax
10814.43
10846.73
10758.51
9514.34
6688.00
Provision for Tax
2584.73
2643.67
2782.21
2400.86
2730.00
Current Income Tax
2652.49
2643.46
2741.89
2190.15
1727.00
Deferred Tax
-67.76
0.21
40.32
210.71
1296.00
Other taxes
0.00
0.00
0.00
0.00
-293.00
Profit After Tax
8229.70
8203.06
7976.30
7113.48
3958.00
Extra items
52.02
72.08
3275.19
-8475.14
-29.00
Consolidated Net Profit
8281.72
8275.14
11251.49
-1361.66
3929.00
Profit Balance B/F
31167.06
24788.73
14485.65
16795.33
12867.00
Appropriations
39448.78
33063.87
25737.14
15433.67
16796.00
Other Appropriation
2655.54
1896.81
948.41
948.02
Equity Dividend %
70.00
70.00
50.00
25.00
25.00
Earnings Per Share
21.83
21.81
29.66
-3.59
10.36
Adjusted EPS
21.83
21.81
29.66
-3.59
10.36