Select year
(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Gross Sales
6487.60
5286.20
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
0.50
0.30
Revenue from property development
NA
NA
Other Operational Income
11.90
5.40
Increase/Decrease in Stock
-4.60
-19.50
Raw Material Consumed
3429.00
2914.10
Opening Raw Materials
222.00
196.70
Purchases Raw Materials
3228.30
2728.00
Closing Raw Materials
277.10
222.00
Other Direct Purchases / Brought in cost
255.80
211.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
130.60
112.50
Electricity & Power
130.60
112.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
581.20
489.60
Salaries, Wages & Bonus
491.20
409.70
Contributions to EPF & Pension Funds
32.20
29.60
Workmen and Staff Welfare Expenses
39.10
25.70
Other Employees Cost
18.70
24.50
Other Manufacturing Expenses
477.20
376.80
Sub-contracted / Out sourced services
NA
NA
Processing Charges
82.80
57.10
Repairs and Maintenance
80.80
62.10
Packing Material Consumed
NA
NA
Other Mfg Exp
313.60
257.70
General and Administration Expenses
325.70
277.40
Rent , Rates & Taxes
6.40
2.90
Printing and stationery
2.50
3.50
Professional and legal fees
192.20
162.10
Traveling and conveyance
64.50
59.50
Other Administration
104.90
94.50
Selling and Distribution Expenses
215.50
167.20
Advertisement & Sales Promotion
5.50
9.60
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
209.80
157.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.20
0.00
Miscellaneous Expenses
39.00
25.20
Bad debts /advances written off
0.20
0.20
Provision for doubtful debts
2.70
NA
Losson disposal of fixed assets(net)
4.90
4.90
Losson foreign exchange fluctuations
NA
1.10
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
31.30
19.10
Less: Expenses Capitalised
NA
NA
Total Expenditure
5193.70
4343.40
Operating Profit (Excl OI)
1240.50
904.50
Interest Received
157.10
166.50
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
0.40
NA
Operating Profit
1408.90
1087.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
1272.70
983.30
Exceptional Income / Expenses
-216.60
NA
Profit Before Tax
1056.10
983.30
Provision for Tax
307.40
253.10
Current Income Tax
320.30
257.50
Profit After Tax
748.70
730.30
Minority Interest
-25.80
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
722.90
730.30
Profit Balance B/F
2797.60
2228.80
Appropriations
3520.50
2959.10
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
169.30
161.50
Equity Dividend %
250.00
250.00
Earnings Per Share
96.00
114.00