| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 172380.00 | 167700.00 | 150780.00 | 127890.00 | 103590.00 |
| Sales | 171450.00 | 166730.00 | 149810.00 | 127130.00 | 103060.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 290.00 | 290.00 | 240.00 | 220.00 | 190.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 650.00 | 670.00 | 730.00 | 540.00 | 350.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 172380.00 | 167700.00 | 150780.00 | 127890.00 | 103590.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2200.00 | -3000.00 | -3100.00 | -2700.00 | 0.00 |
| Raw Material Consumed | 118170.00 | 116980.00 | 106630.00 | 89460.00 | 66870.00 |
| Opening Raw Materials | 12210.00 | 11000.00 | 8300.00 | 8930.00 | 6810.00 |
| Purchases Raw Materials | 121680.00 | 116030.00 | 108550.00 | 88200.00 | 68580.00 |
| Closing Raw Materials | 16910.00 | 12210.00 | 11000.00 | 8300.00 | 8930.00 |
| Other Direct Purchases / Brought in cost | 1200.00 | 2160.00 | 780.00 | 640.00 | 420.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6020.00 | 5830.00 | 5490.00 | 4240.00 | 3220.00 |
| Electricity & Power | 6020.00 | 5830.00 | 5490.00 | 4240.00 | 3220.00 |
| 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 | 12960.00 | 11670.00 | 10030.00 | 9060.00 | 8170.00 |
| Salaries, Wages & Bonus | 11400.00 | 10210.00 | 8690.00 | 7800.00 | 7000.00 |
| Contributions to EPF & Pension Funds | 590.00 | 540.00 | 510.00 | 480.00 | 450.00 |
| Workmen and Staff Welfare Expenses | 970.00 | 910.00 | 830.00 | 780.00 | 710.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5200.00 | 4940.00 | 3910.00 | 4010.00 | 3220.00 |
| Sub-contracted / Out sourced services | 1510.00 | 1680.00 | 1070.00 | 1130.00 | 690.00 |
| Processing Charges | 120.00 | 130.00 | 120.00 | 130.00 | 150.00 |
| Repairs and Maintenance | 700.00 | 860.00 | 600.00 | 450.00 | 390.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2880.00 | 2270.00 | 2120.00 | 2290.00 | 2000.00 |
| General and Administration Expenses | 2690.00 | 2350.00 | 2120.00 | 1820.00 | 1540.00 |
| Rent , Rates & Taxes | 800.00 | 690.00 | 640.00 | 580.00 | 520.00 |
| Insurance | 170.00 | 160.00 | 170.00 | 140.00 | 120.00 |
| Printing and stationery | 750.00 | 660.00 | 560.00 | 560.00 | 500.00 |
| Professional and legal fees | 30.00 | 10.00 | 40.00 | 10.00 | 10.00 |
| Traveling and conveyance | 660.00 | 570.00 | 450.00 | 270.00 | 150.00 |
| Other Administration | 950.00 | 820.00 | 720.00 | 530.00 | 400.00 |
| Selling and Distribution Expenses | 11190.00 | 10220.00 | 9520.00 | 7730.00 | 6660.00 |
| Advertisement & Sales Promotion | 310.00 | 560.00 | 480.00 | 490.00 | 390.00 |
| Sales Commissions & Incentives | 70.00 | 60.00 | 20.00 | 20.00 | 10.00 |
| Freight and Forwarding | 4630.00 | 4600.00 | 4770.00 | 3860.00 | 3170.00 |
| Handling and Clearing Charges | 530.00 | 500.00 | 530.00 | 430.00 | 420.00 |
| Other Selling Expenses | 5640.00 | 4510.00 | 3720.00 | 2930.00 | 2670.00 |
| Miscellaneous Expenses | 290.00 | 500.00 | 240.00 | 230.00 | 240.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 30.00 |
| Losson disposal of fixed assets(net) | | 20.00 | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 290.00 | 480.00 | 240.00 | 230.00 | 210.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 154330.00 | 149490.00 | 134850.00 | 113860.00 | 89930.00 |
| Operating Profit (Excl OI) | 18050.00 | 18210.00 | 15930.00 | 14030.00 | 13660.00 |
| Other Income | 1130.00 | 900.00 | 1250.00 | 620.00 | 620.00 |
| Interest Received | 30.00 | 60.00 | 10.00 | 80.00 | 20.00 |
| Dividend Received | 180.00 | 170.00 | 150.00 | 0.00 | 240.00 |
| Profit on sale of Fixed Assets | 110.00 | | 60.00 | | |
| Profits on sale of Investments | 280.00 | 470.00 | 380.00 | 240.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 70.00 | 60.00 | 450.00 | 160.00 | 210.00 |
| Others | 460.00 | 150.00 | 180.00 | 140.00 | 150.00 |
| Operating Profit | 19170.00 | 19110.00 | 17180.00 | 14650.00 | 14290.00 |
| Interest | 1600.00 | 1200.00 | 790.00 | 640.00 | 370.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 40.00 | 50.00 | 30.00 | 40.00 |
| Other Interest | 1520.00 | 1160.00 | 740.00 | 610.00 | 330.00 |
| PBDT | 17580.00 | 17910.00 | 16390.00 | 14010.00 | 13920.00 |
| Depreciation | 5820.00 | 5600.00 | 5020.00 | 4400.00 | 3940.00 |
| Profit Before Taxation & Exceptional Items | 11750.00 | 12310.00 | 11370.00 | 9620.00 | 9990.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11760.00 | 12310.00 | 11380.00 | 9610.00 | 9980.00 |
| Provision for Tax | 3750.00 | 3480.00 | 3150.00 | 2660.00 | 2650.00 |
| Current Income Tax | 4020.00 | 3990.00 | 3280.00 | 2540.00 | 2830.00 |
| Deferred Tax | -190.00 | -460.00 | -130.00 | 0.00 | -270.00 |
| Other taxes | -80.00 | -50.00 | 0.00 | 120.00 | 80.00 |
| Profit After Tax | 8010.00 | 8830.00 | 8230.00 | 6940.00 | 7330.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 36630.00 | 700.00 |
| Minority Interest | -50.00 | -60.00 | 0.00 | 100.00 | 70.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7950.00 | 8770.00 | 8230.00 | 43670.00 | 8100.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 120600.00 | 113520.00 | 105480.00 | 60180.00 | 53840.00 |
| Appropriations | 128550.00 | 122290.00 | 113710.00 | 103840.00 | 61940.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1760.00 | 1690.00 | -70.00 | -3330.00 | 60.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Earnings Per Share | 9.00 | 10.00 | 10.00 | 51.00 | 10.00 |
| Adjusted EPS | 9.00 | 10.00 | 10.00 | 51.00 | 10.00 |
