| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 4709460.00 | 4654080.00 | 4697600.00 | 3741270.00 | 2727780.00 |
| Sales | 4688340.00 | 4635460.00 | 4625490.00 | 3728020.00 | 2716700.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21120.00 | 18620.00 | 72110.00 | 13250.00 | 11070.00 |
| Less: Excise Duty | 326180.00 | 281130.00 | 257890.00 | 242140.00 | 373300.00 |
| Net Sales | 4341060.00 | 4338570.00 | 4407090.00 | 3499130.00 | 2332480.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10160.00 | -27320.00 | 13820.00 | -6260.00 | -85190.00 |
| Raw Material Consumed | 3934680.00 | 3898890.00 | 4254160.00 | 3223520.00 | 2087590.00 |
| Opening Raw Materials | 50180.00 | 43080.00 | 50290.00 | 29130.00 | 19300.00 |
| Purchases Raw Materials | 1459790.00 | 1272810.00 | 1222510.00 | 705020.00 | 452410.00 |
| Closing Raw Materials | 50750.00 | 50180.00 | 43080.00 | 50290.00 | 29130.00 |
| Other Direct Purchases / Brought in cost | 2475460.00 | 2633180.00 | 3024430.00 | 2539660.00 | 1645010.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22260.00 | 16910.00 | 10420.00 | 11420.00 | 12320.00 |
| Electricity & Power | 69160.00 | 62190.00 | 63900.00 | 41670.00 | 30960.00 |
| 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 | -46910.00 | -45280.00 | -53480.00 | -30250.00 | -18640.00 |
| Employee Cost | 33810.00 | 34700.00 | 30010.00 | 30170.00 | 32190.00 |
| Salaries, Wages & Bonus | 23780.00 | 26270.00 | 20980.00 | 22400.00 | 24710.00 |
| Contributions to EPF & Pension Funds | 1820.00 | 1830.00 | 1750.00 | 1560.00 | 1770.00 |
| Workmen and Staff Welfare Expenses | 5730.00 | 4320.00 | 4110.00 | 3860.00 | 3500.00 |
| Other Employees Cost | 2470.00 | 2270.00 | 3160.00 | 2360.00 | 2220.00 |
| Other Manufacturing Expenses | 125370.00 | 116000.00 | 107730.00 | 96750.00 | 84990.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.00 | 20.00 | 40.00 | 80.00 | 0.00 |
| Repairs and Maintenance | 22380.00 | 20100.00 | 18670.00 | 17280.00 | 15320.00 |
| Packing Material Consumed | 4150.00 | 3950.00 | 4120.00 | 4050.00 | 3140.00 |
| Other Mfg Exp | 98820.00 | 91940.00 | 84900.00 | 75340.00 | 66530.00 |
| General and Administration Expenses | 40630.00 | 39320.00 | 34900.00 | 33300.00 | 30490.00 |
| Rent , Rates & Taxes | 11350.00 | 13790.00 | 13200.00 | 10240.00 | 10850.00 |
| Insurance | 3000.00 | 3190.00 | 3380.00 | 2520.00 | 1330.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1970.00 | 1330.00 | 730.00 | 730.00 | 710.00 |
| Traveling and conveyance | 3100.00 | 2870.00 | 2620.00 | 1870.00 | 1420.00 |
| Other Administration | 24310.00 | 21020.00 | 17590.00 | 19810.00 | 17600.00 |
| Selling and Distribution Expenses | 3060.00 | 3760.00 | 4210.00 | 5700.00 | 1270.00 |
| Advertisement & Sales Promotion | 3060.00 | 3760.00 | 4210.00 | 5700.00 | 1270.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 5580.00 | 7040.00 | 23930.00 | 2080.00 | 8780.00 |
| Bad debts /advances written off | 10.00 | 2970.00 | 50.00 | 0.00 | 10.00 |
| Provision for doubtful debts | | 940.00 | 2240.00 | | 6960.00 |
| Losson disposal of fixed assets(net) | 160.00 | | 150.00 | | 510.00 |
| Losson foreign exchange fluctuations | 4490.00 | 2490.00 | 18100.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 920.00 | 640.00 | 3390.00 | 2080.00 | 1300.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4175550.00 | 4089290.00 | 4479160.00 | 3396690.00 | 2172450.00 |
| Operating Profit (Excl OI) | 165510.00 | 249280.00 | -72070.00 | 102440.00 | 160030.00 |
| Other Income | 20880.00 | 19170.00 | 14660.00 | 24390.00 | 26440.00 |
| Interest Received | 14520.00 | 12270.00 | 8540.00 | 10600.00 | 11010.00 |
| Dividend Received | 500.00 | 470.00 | 520.00 | 290.00 | 140.00 |
| Profit on sale of Fixed Assets | | 360.00 | | 1410.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | | | | |
| Foreign Exchange Gains | | | | 950.00 | 10150.00 |
| Others | 5830.00 | 6070.00 | 5600.00 | 11140.00 | 5150.00 |
| Operating Profit | 186390.00 | 268450.00 | -57410.00 | 126830.00 | 186470.00 |
| Interest | 33650.00 | 25560.00 | 21740.00 | 9970.00 | 9630.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 160.00 | 390.00 | 130.00 | 140.00 | 160.00 |
| Other Interest | 33500.00 | 25170.00 | 21610.00 | 9830.00 | 9470.00 |
| PBDT | 152740.00 | 242890.00 | -79150.00 | 116860.00 | 176840.00 |
| Depreciation | 61540.00 | 55960.00 | 45600.00 | 40000.00 | 36250.00 |
| Profit Before Taxation & Exceptional Items | 91190.00 | 186920.00 | -124750.00 | 76860.00 | 140580.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 90000.00 | 205000.00 | -99840.00 | 91440.00 | 141970.00 |
| Provision for Tax | 22640.00 | 44860.00 | -30040.00 | 18490.00 | 35340.00 |
| Current Income Tax | 17710.00 | 8140.00 | | 15100.00 | 35700.00 |
| Deferred Tax | 5970.00 | 39370.00 | -29580.00 | 5260.00 | -520.00 |
| Other taxes | -1040.00 | -2650.00 | -30040.00 | -1870.00 | 170.00 |
| Profit After Tax | 67360.00 | 160150.00 | -69800.00 | 72940.00 | 106630.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 67360.00 | 160150.00 | -69800.00 | 72940.00 | 106630.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 440040.00 | 301810.00 | 393000.00 | 360690.00 | 274850.00 |
| Appropriations | 507400.00 | 461960.00 | 323200.00 | 433630.00 | 381480.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24240.00 | 640.00 | 21390.00 | 40290.00 | 20790.00 |
| Equity Dividend % | 105.00 | 315.00 | | 140.00 | 228.00 |
| Earnings Per Share | 32.00 | 113.00 | -49.00 | 51.00 | 73.00 |
| Adjusted EPS | 32.00 | 75.00 | -33.00 | 34.00 | 49.00 |
