Select year
(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2012
Dec 2011
Gross Sales
132800.00
122800.00
76100.00
74520.00
Sales
124910.00
116280.00
70510.00
69220.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
7550.00
6180.00
5110.00
4850.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
340.00
340.00
480.00
450.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
132030.00
121880.00
76100.00
74520.00
Increase/Decrease in Stock
-1310.00
-1660.00
0.00
-850.00
Raw Material Consumed
77560.00
69150.00
49800.00
50470.00
Opening Raw Materials
11450.00
10940.00
5370.00
3960.00
Purchases Raw Materials
67930.00
59800.00
46800.00
48660.00
Closing Raw Materials
12880.00
11450.00
5310.00
5370.00
Other Direct Purchases / Brought in cost
11070.00
9850.00
2950.00
3220.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
280.00
510.00
460.00
Electricity & Power
290.00
280.00
510.00
460.00
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
9750.00
8220.00
6240.00
5870.00
Salaries, Wages & Bonus
7910.00
6970.00
5310.00
4930.00
Contributions to EPF & Pension Funds
510.00
450.00
350.00
410.00
Workmen and Staff Welfare Expenses
470.00
380.00
260.00
240.00
Other Employees Cost
850.00
420.00
320.00
290.00
Other Manufacturing Expenses
9500.00
8130.00
7500.00
6870.00
Sub-contracted / Out sourced services
4300.00
3420.00
4790.00
4350.00
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
350.00
380.00
300.00
370.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
4860.00
4320.00
2410.00
2160.00
General and Administration Expenses
13140.00
10850.00
4550.00
4710.00
Rent , Rates & Taxes
80.00
130.00
470.00
590.00
Insurance
150.00
170.00
130.00
120.00
Printing and stationery
3520.00
2670.00
1050.00
960.00
Professional and legal fees
2540.00
2270.00
800.00
800.00
Traveling and conveyance
1430.00
1180.00
1100.00
1100.00
Other Administration
6850.00
5610.00
2100.00
2230.00
Selling and Distribution Expenses
1790.00
2240.00
1050.00
820.00
Advertisement & Sales Promotion
350.00
240.00
NA
NA
Sales Commissions & Incentives
NA
NA
70.00
60.00
Freight and Forwarding
1320.00
1190.00
950.00
740.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
120.00
800.00
30.00
20.00
Miscellaneous Expenses
1210.00
1720.00
2900.00
2640.00
Bad debts /advances written off
NA
NA
70.00
90.00
Provision for doubtful debts
NA
410.00
530.00
900.00
Losson disposal of fixed assets(net)
20.00
60.00
NA
40.00
Losson foreign exchange fluctuations
NA
280.00
480.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1190.00
960.00
1820.00
1600.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
111930.00
98920.00
72550.00
70990.00
Operating Profit (Excl OI)
20100.00
22960.00
3550.00
3530.00
Other Income
3850.00
3620.00
70.00
410.00
Interest Received
3490.00
3430.00
60.00
160.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
20.00
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
80.00
NA
NA
NA
Foreign Exchange Gains
240.00
NA
NA
250.00
Others
50.00
190.00
0.00
0.00
Operating Profit
23950.00
26590.00
3630.00
3940.00
Interest
200.00
160.00
570.00
460.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
140.00
160.00
Other Interest
190.00
150.00
430.00
310.00
PBDT
23750.00
26420.00
3060.00
3480.00
Depreciation
1460.00
1290.00
940.00
800.00
Profit Before Taxation & Exceptional Items
22300.00
25130.00
2110.00
2680.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
22300.00
25130.00
2110.00
2680.00
Provision for Tax
5610.00
6390.00
700.00
830.00
Current Income Tax
5340.00
6320.00
630.00
1050.00
Deferred Tax
390.00
80.00
80.00
-180.00
Other taxes
-120.00
-20.00
0.00
-40.00
Profit After Tax
16690.00
18750.00
1410.00
1850.00
Extra items
-10.00
-30.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
16680.00
18720.00
1410.00
1850.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
43900.00
32590.00
860.00
550.00
Appropriations
60580.00
51310.00
2270.00
2390.00
General Reserves
NA
NA
640.00
800.00
Proposed Equity Dividend
NA
NA
640.00
640.00
Corporate dividend tax
NA
NA
100.00
100.00
Other Appropriation
7010.00
5150.00
NA
0.00
Equity Dividend %
1969.00
2208.00
150.00
150.00
Earnings Per Share
79.00
88.00
7.00
9.00
Adjusted EPS
79.00
88.00
7.00
9.00