| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 125480.00 | 138680.00 | 117670.00 | 90420.00 | 75370.00 |
| Sales | 124980.00 | 138120.00 | 116620.00 | 89360.00 | 74350.00 |
| Job Work/ Contract Receipts | 10.00 | 20.00 | 30.00 | 20.00 | 20.00 |
| Processing Charges / Service Income | 230.00 | 140.00 | 60.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 270.00 | 410.00 | 960.00 | 1050.00 | 1010.00 |
| Less: Excise Duty | 23930.00 | 26400.00 | 22530.00 | 16810.00 | 14680.00 |
| Net Sales | 85180.00 | 93760.00 | 81570.00 | 60040.00 | 52910.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -500.00 | -360.00 | -300.00 | -200.00 | 380.00 |
| Raw Material Consumed | 17720.00 | 17460.00 | 13570.00 | 8970.00 | 8190.00 |
| Opening Raw Materials | 2170.00 | 1780.00 | 1970.00 | 1450.00 | 1540.00 |
| Purchases Raw Materials | 18750.00 | 17840.00 | 13390.00 | 9490.00 | 8090.00 |
| Closing Raw Materials | 3240.00 | 2170.00 | 1780.00 | 1970.00 | 1450.00 |
| Other Direct Purchases / Brought in cost | 30.00 | 10.00 | 0.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20700.00 | 25500.00 | 26620.00 | 13890.00 | 7950.00 |
| Electricity & Power | 20700.00 | 25500.00 | 26620.00 | 13890.00 | 7950.00 |
| 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 | 5420.00 | 5200.00 | 4580.00 | 4350.00 | 4190.00 |
| Salaries, Wages & Bonus | 4580.00 | 4410.00 | 3790.00 | 3550.00 | 3310.00 |
| Contributions to EPF & Pension Funds | 480.00 | 430.00 | 440.00 | 390.00 | 410.00 |
| Workmen and Staff Welfare Expenses | 450.00 | 440.00 | 410.00 | 390.00 | 350.00 |
| Other Employees Cost | -90.00 | -80.00 | -60.00 | 20.00 | 110.00 |
| Other Manufacturing Expenses | 25680.00 | 25630.00 | 21460.00 | 16760.00 | 13810.00 |
| Sub-contracted / Out sourced services | 0.00 | 0.00 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1800.00 | 1690.00 | 1340.00 | 1180.00 | 980.00 |
| Packing Material Consumed | 3480.00 | 3370.00 | 3210.00 | 2610.00 | 1870.00 |
| Other Mfg Exp | 20410.00 | 20570.00 | 16910.00 | 12960.00 | 10960.00 |
| General and Administration Expenses | 2030.00 | 2110.00 | 2110.00 | 2090.00 | 1880.00 |
| Rent , Rates & Taxes | 460.00 | 370.00 | 350.00 | 310.00 | 260.00 |
| Insurance | 310.00 | 330.00 | 290.00 | 280.00 | 220.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.00 | 100.00 | 120.00 | 120.00 | 100.00 |
| Traveling and conveyance | 360.00 | 320.00 | 500.00 | 410.00 | 190.00 |
| Other Administration | 1170.00 | 1320.00 | 1360.00 | 1400.00 | 1300.00 |
| Selling and Distribution Expenses | 1350.00 | 1770.00 | 1110.00 | 930.00 | 590.00 |
| Advertisement & Sales Promotion | 1010.00 | 1250.00 | 920.00 | 720.00 | 410.00 |
| Sales Commissions & Incentives | 320.00 | 500.00 | 170.00 | 190.00 | 150.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.00 | 30.00 | 20.00 | 20.00 | 30.00 |
| Miscellaneous Expenses | 450.00 | 790.00 | 560.00 | 340.00 | 350.00 |
| Bad debts /advances written off | 0.00 | | 0.00 | | 30.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | 10.00 | 0.00 | 10.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 450.00 | 790.00 | 560.00 | 330.00 | 330.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72840.00 | 78110.00 | 69710.00 | 47130.00 | 37330.00 |
| Operating Profit (Excl OI) | 12340.00 | 15650.00 | 11860.00 | 12910.00 | 15580.00 |
| Other Income | 410.00 | 390.00 | 330.00 | 280.00 | 300.00 |
| Interest Received | 180.00 | 140.00 | 100.00 | 110.00 | 90.00 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 10.00 | 40.00 | 0.00 | 10.00 | |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | | 10.00 | | 40.00 |
| Others | 220.00 | 210.00 | 210.00 | 150.00 | 170.00 |
| Operating Profit | 12750.00 | 16040.00 | 12190.00 | 13190.00 | 15880.00 |
| Interest | 4600.00 | 4160.00 | 2410.00 | 1130.00 | 880.00 |
| InterestonDebenture / Bonds | 1010.00 | 740.00 | 500.00 | 420.00 | 330.00 |
| Interest on Term Loan | 2400.00 | 2510.00 | 1570.00 | 530.00 | 460.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Other Interest | 1180.00 | 910.00 | 330.00 | 170.00 | 90.00 |
| PBDT | 8150.00 | 11880.00 | 9780.00 | 12060.00 | 15000.00 |
| Depreciation | 6950.00 | 6460.00 | 5060.00 | 4020.00 | 3570.00 |
| Profit Before Taxation & Exceptional Items | 1200.00 | 5420.00 | 4720.00 | 8030.00 | 11440.00 |
| Exceptional Income / Expenses | 1990.00 | | | | |
| Profit Before Tax | 3190.00 | 5420.00 | 4720.00 | 8030.00 | 11440.00 |
| Provision for Tax | 510.00 | 1480.00 | 1300.00 | -890.00 | 3800.00 |
| Current Income Tax | | 440.00 | 250.00 | 1660.00 | 2460.00 |
| Deferred Tax | 510.00 | 1080.00 | 1040.00 | 420.00 | 1170.00 |
| Other taxes | 510.00 | -50.00 | 10.00 | -2970.00 | 170.00 |
| Profit After Tax | 2680.00 | 3940.00 | 3420.00 | 8930.00 | 7640.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 30.00 | 30.00 | 0.00 | 0.00 | -10.00 |
| Share of Associate | 10.00 | -370.00 | -270.00 | -110.00 | 210.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2730.00 | 3600.00 | 3150.00 | 8810.00 | 7840.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2220.00 | 2060.00 | 2350.00 | 2470.00 | 2240.00 |
| Appropriations | 4940.00 | 5660.00 | 5500.00 | 11280.00 | 10080.00 |
| General Reserves | 3500.00 | 3750.00 | 2680.00 | 8900.00 | 6850.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 40.00 |
| Other Appropriation | 680.00 | -310.00 | 760.00 | 30.00 | 50.00 |
| Equity Dividend % | 200.00 | 250.00 | 200.00 | 300.00 | 300.00 |
| Earnings Per Share | 12.00 | 15.00 | 13.00 | 37.00 | 33.00 |
| Adjusted EPS | 12.00 | 15.00 | 13.00 | 37.00 | 33.00 |
