| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 103890.00 | 93230.00 | 80900.00 | 61280.00 | 47910.00 |
| Sales | 92040.00 | 81750.00 | 70720.00 | 53840.00 | 40610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10610.00 | 10680.00 | 9680.00 | 6860.00 | 6510.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1240.00 | 800.00 | 500.00 | 580.00 | 790.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 103890.00 | 93230.00 | 80900.00 | 61280.00 | 47910.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 670.00 | -350.00 | 290.00 | -1430.00 | -120.00 |
| Raw Material Consumed | 57470.00 | 52550.00 | 45950.00 | 36280.00 | 25510.00 |
| Opening Raw Materials | 4260.00 | 4530.00 | 3960.00 | 2190.00 | 2760.00 |
| Purchases Raw Materials | 55580.00 | 50650.00 | 44990.00 | 36830.00 | 24100.00 |
| Closing Raw Materials | 4300.00 | 4260.00 | 4530.00 | 3960.00 | 2190.00 |
| Other Direct Purchases / Brought in cost | 1930.00 | 1630.00 | 1530.00 | 1220.00 | 830.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 570.00 | 570.00 | 620.00 | 520.00 | 390.00 |
| Electricity & Power | 570.00 | 570.00 | 620.00 | 520.00 | 390.00 |
| 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 | 12690.00 | 11480.00 | 9550.00 | 8130.00 | 7590.00 |
| Salaries, Wages & Bonus | 11300.00 | 10270.00 | 8520.00 | 7270.00 | 6830.00 |
| Contributions to EPF & Pension Funds | 840.00 | 710.00 | 580.00 | 410.00 | 390.00 |
| Workmen and Staff Welfare Expenses | 650.00 | 560.00 | 470.00 | 350.00 | 260.00 |
| Other Employees Cost | -100.00 | -60.00 | -20.00 | 90.00 | 100.00 |
| Other Manufacturing Expenses | 15060.00 | 13660.00 | 11980.00 | 8490.00 | 6840.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 580.00 | 590.00 | 680.00 | 250.00 | 210.00 |
| Repairs and Maintenance | 1210.00 | 1030.00 | 920.00 | 680.00 | 570.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13270.00 | 12040.00 | 10380.00 | 7560.00 | 6070.00 |
| General and Administration Expenses | 3430.00 | 3270.00 | 2780.00 | 2160.00 | 1580.00 |
| Rent , Rates & Taxes | 460.00 | 430.00 | 430.00 | 390.00 | 280.00 |
| Insurance | 210.00 | 190.00 | 160.00 | 120.00 | 130.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1600.00 | 1520.00 | 1240.00 | 1020.00 | 760.00 |
| Traveling and conveyance | 1140.00 | 1100.00 | 930.00 | 600.00 | 380.00 |
| Other Administration | 1170.00 | 1130.00 | 960.00 | 630.00 | 400.00 |
| Selling and Distribution Expenses | 3270.00 | 2910.00 | 2740.00 | 2470.00 | 1860.00 |
| Advertisement & Sales Promotion | 310.00 | 240.00 | 230.00 | 100.00 | 110.00 |
| Sales Commissions & Incentives | 360.00 | 290.00 | 290.00 | 250.00 | 170.00 |
| Freight and Forwarding | 2150.00 | 1870.00 | 2070.00 | 1760.00 | 1160.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 450.00 | 500.00 | 150.00 | 350.00 | 410.00 |
| Miscellaneous Expenses | 1650.00 | 1190.00 | 1000.00 | 620.00 | 720.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 30.00 | 50.00 | |
| Losson disposal of fixed assets(net) | 30.00 | 10.00 | 40.00 | | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1620.00 | 1180.00 | 940.00 | 570.00 | 720.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 94810.00 | 85280.00 | 74920.00 | 57240.00 | 44360.00 |
| Operating Profit (Excl OI) | 9080.00 | 7960.00 | 5980.00 | 4040.00 | 3550.00 |
| Other Income | 2520.00 | 2340.00 | 1600.00 | 1440.00 | 1080.00 |
| Interest Received | 970.00 | 910.00 | 710.00 | 580.00 | 760.00 |
| Dividend Received | | | | 10.00 | 20.00 |
| Profit on sale of Fixed Assets | | | | 80.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 120.00 | 180.00 | 170.00 | 190.00 | 80.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1430.00 | 1250.00 | 720.00 | 580.00 | 220.00 |
| Operating Profit | 11600.00 | 10300.00 | 7580.00 | 5480.00 | 4630.00 |
| Interest | 1170.00 | 880.00 | 380.00 | 250.00 | 210.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1170.00 | 880.00 | 380.00 | 250.00 | 210.00 |
| PBDT | 10430.00 | 9420.00 | 7200.00 | 5230.00 | 4420.00 |
| Depreciation | 1590.00 | 1480.00 | 1170.00 | 1130.00 | 1150.00 |
| Profit Before Taxation & Exceptional Items | 8850.00 | 7940.00 | 6030.00 | 4100.00 | 3280.00 |
| Exceptional Income / Expenses | | 750.00 | | | -530.00 |
| Profit Before Tax | 8840.00 | 8690.00 | 6030.00 | 4100.00 | 2750.00 |
| Provision for Tax | 2580.00 | 2260.00 | 1520.00 | 980.00 | 690.00 |
| Current Income Tax | 3000.00 | 2140.00 | 1260.00 | 730.00 | 750.00 |
| Deferred Tax | -420.00 | 110.00 | 260.00 | 250.00 | -60.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6270.00 | 6430.00 | 4510.00 | 3120.00 | 2070.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 80.00 | 20.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6340.00 | 6450.00 | 4500.00 | 3120.00 | 2070.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37110.00 | 31420.00 | 27790.00 | 25420.00 | 23310.00 |
| Appropriations | 43450.00 | 37870.00 | 32300.00 | 28550.00 | 25380.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2010.00 | 760.00 | 880.00 | 750.00 | -40.00 |
| Equity Dividend % | 700.00 | 600.00 | 500.00 | 450.00 | 350.00 |
| Earnings Per Share | 56.00 | 57.00 | 40.00 | 28.00 | 18.00 |
| Adjusted EPS | 56.00 | 57.00 | 40.00 | 28.00 | 18.00 |
