| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 145250.00 | 140170.00 | 129710.00 | 121320.00 | 105960.00 |
| Sales | 143620.00 | 138750.00 | 128680.00 | 120510.00 | 105420.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1630.00 | 1420.00 | 1030.00 | 810.00 | 540.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 125630.00 | 124040.00 | 115300.00 | 108890.00 | 95620.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -570.00 | 490.00 | -910.00 | -90.00 | -2070.00 |
| Raw Material Consumed | 48420.00 | 47130.00 | 47600.00 | 41350.00 | 37620.00 |
| Opening Raw Materials | 6060.00 | 6360.00 | 6710.00 | 5350.00 | 4180.00 |
| Purchases Raw Materials | 37860.00 | 34720.00 | 36720.00 | 33890.00 | 28970.00 |
| Closing Raw Materials | 8780.00 | 6060.00 | 6360.00 | 6710.00 | 5350.00 |
| Other Direct Purchases / Brought in cost | 13280.00 | 12110.00 | 10520.00 | 8820.00 | 9830.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1540.00 | 1520.00 | 1490.00 | 1270.00 | 1020.00 |
| Electricity & Power | 1540.00 | 1520.00 | 1490.00 | 1270.00 | 1020.00 |
| 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 | 12670.00 | 12160.00 | 11140.00 | 10600.00 | 10150.00 |
| Salaries, Wages & Bonus | 11470.00 | 10660.00 | 9750.00 | 9380.00 | 8930.00 |
| Contributions to EPF & Pension Funds | 870.00 | 820.00 | 710.00 | 670.00 | 650.00 |
| Workmen and Staff Welfare Expenses | 440.00 | 410.00 | 400.00 | 350.00 | 320.00 |
| Other Employees Cost | -110.00 | 270.00 | 280.00 | 200.00 | 250.00 |
| Other Manufacturing Expenses | 19700.00 | 18980.00 | 18210.00 | 16950.00 | 13880.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 530.00 | 510.00 | 680.00 | 480.00 | 280.00 |
| Repairs and Maintenance | 750.00 | 700.00 | 650.00 | 570.00 | 520.00 |
| Packing Material Consumed | 17480.00 | 16830.00 | 15970.00 | 15120.00 | 12320.00 |
| Other Mfg Exp | 940.00 | 940.00 | 910.00 | 790.00 | 760.00 |
| General and Administration Expenses | 4960.00 | 4990.00 | 3260.00 | 2840.00 | 2620.00 |
| Rent , Rates & Taxes | 750.00 | 710.00 | 720.00 | 630.00 | 590.00 |
| Insurance | 440.00 | 370.00 | 340.00 | 340.00 | 290.00 |
| Printing and stationery | 730.00 | 580.00 | 200.00 | 200.00 | |
| Professional and legal fees | 1660.00 | 2050.00 | 920.00 | 810.00 | 760.00 |
| Traveling and conveyance | 950.00 | 910.00 | 800.00 | 610.00 | 500.00 |
| Other Administration | 1370.00 | 1290.00 | 1080.00 | 870.00 | 980.00 |
| Selling and Distribution Expenses | 13970.00 | 13240.00 | 10970.00 | 11920.00 | 11190.00 |
| Advertisement & Sales Promotion | 8650.00 | 8490.00 | 6400.00 | 7780.00 | 7840.00 |
| Sales Commissions & Incentives | 620.00 | 550.00 | 510.00 | 430.00 | 400.00 |
| Freight and Forwarding | 3330.00 | 3060.00 | 3130.00 | 2880.00 | 2420.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1380.00 | 1140.00 | 930.00 | 830.00 | 520.00 |
| Miscellaneous Expenses | 1820.00 | 1560.00 | 1930.00 | 1540.00 | 1210.00 |
| Bad debts /advances written off | 0.00 | | | | |
| Provision for doubtful debts | 40.00 | 80.00 | 130.00 | 100.00 | 60.00 |
| Losson disposal of fixed assets(net) | 30.00 | 30.00 | 20.00 | 20.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 10.00 |
| Other Miscellaneous Expenses | 1760.00 | 1450.00 | 1780.00 | 1420.00 | 1130.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 102510.00 | 100080.00 | 93700.00 | 86380.00 | 75620.00 |
| Operating Profit (Excl OI) | 23120.00 | 23960.00 | 21600.00 | 22500.00 | 19990.00 |
| Other Income | 5500.00 | 4820.00 | 4450.00 | 3930.00 | 3250.00 |
| Interest Received | 4080.00 | 3930.00 | 3610.00 | 3230.00 | 2610.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 90.00 | 10.00 | 160.00 | 20.00 | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 130.00 | 170.00 | |
| Foreign Exchange Gains | 10.00 | 10.00 | 90.00 | 40.00 | 20.00 |
| Others | 1310.00 | 880.00 | 450.00 | 470.00 | 620.00 |
| Operating Profit | 28620.00 | 28780.00 | 26050.00 | 26440.00 | 23250.00 |
| Interest | 1640.00 | 1240.00 | 780.00 | 390.00 | 310.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 170.00 | 140.00 | 90.00 | 60.00 | 70.00 |
| Other Interest | 1470.00 | 1100.00 | 690.00 | 320.00 | 240.00 |
| PBDT | 26990.00 | 27540.00 | 25270.00 | 26050.00 | 22940.00 |
| Depreciation | 4410.00 | 3950.00 | 3070.00 | 2500.00 | 2370.00 |
| Profit Before Taxation & Exceptional Items | 22570.00 | 23590.00 | 22200.00 | 23550.00 | 20570.00 |
| Exceptional Income / Expenses | | | | -850.00 | |
| Profit Before Tax | 22580.00 | 23590.00 | 22190.00 | 22690.00 | 20560.00 |
| Provision for Tax | 5170.00 | 5470.00 | 5170.00 | 5260.00 | 3610.00 |
| Current Income Tax | 4990.00 | 5400.00 | 4820.00 | 4420.00 | 3690.00 |
| Deferred Tax | 180.00 | 80.00 | 360.00 | 840.00 | -20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -60.00 |
| Profit After Tax | 17400.00 | 18110.00 | 17010.00 | 17420.00 | 16950.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 270.00 | 310.00 | 60.00 | -30.00 | -20.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17680.00 | 18430.00 | 17070.00 | 17390.00 | 16930.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 89820.00 | 81250.00 | 73610.00 | 65860.00 | 54810.00 |
| Appropriations | 107500.00 | 99680.00 | 90680.00 | 83260.00 | 71740.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4550.00 | 4980.00 | 5000.00 | 5230.00 | 2790.00 |
| Equity Dividend % | 800.00 | 550.00 | 520.00 | 520.00 | 475.00 |
| Earnings Per Share | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Adjusted EPS | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
