| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 231090.00 | 207850.00 | 178380.00 | 167250.00 | 171000.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 229890.00 | 207850.00 | 178380.00 | 167250.00 | 171000.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 231090.00 | 207850.00 | 178380.00 | 167250.00 | 171000.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3660.00 | 3540.00 | 3170.00 | 2730.00 | 2690.00 |
| Electricity & Power | 3660.00 | 3540.00 | 3170.00 | 2730.00 | 2690.00 |
| 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 | 45570.00 | 43430.00 | 35970.00 | 30400.00 | 30490.00 |
| Salaries, Wages & Bonus | 41510.00 | 40060.00 | 33340.00 | 28280.00 | 28540.00 |
| Contributions to EPF & Pension Funds | 2420.00 | 2170.00 | 1570.00 | 1310.00 | 1160.00 |
| Workmen and Staff Welfare Expenses | 1240.00 | 1130.00 | 1070.00 | 810.00 | 790.00 |
| Other Employees Cost | 410.00 | 70.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 118580.00 | 101030.00 | 82190.00 | 79520.00 | 82220.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18070.00 | 20220.00 | 18430.00 | 17510.00 | 17050.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 100520.00 | 80820.00 | 63760.00 | 62010.00 | 65180.00 |
| General and Administration Expenses | 12420.00 | 13360.00 | 11730.00 | 10570.00 | 10850.00 |
| Rent , Rates & Taxes | 1760.00 | 1890.00 | 1290.00 | 1650.00 | 2130.00 |
| Insurance | 360.00 | 350.00 | 250.00 | 230.00 | 210.00 |
| Printing and stationery | 70.00 | 60.00 | 90.00 | 60.00 | 60.00 |
| Professional and legal fees | 3090.00 | 3730.00 | 2380.00 | 1830.00 | 1680.00 |
| Traveling and conveyance | 1340.00 | 1130.00 | 1090.00 | 300.00 | 110.00 |
| Other Administration | 7140.00 | 7310.00 | 7710.00 | 6790.00 | 6780.00 |
| Selling and Distribution Expenses | 2310.00 | 2070.00 | 1900.00 | 1490.00 | 1340.00 |
| Advertisement & Sales Promotion | 2150.00 | 1740.00 | 1570.00 | 1110.00 | 900.00 |
| Sales Commissions & Incentives | 160.00 | 330.00 | 330.00 | 380.00 | 440.00 |
| 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 | 3120.00 | 1260.00 | 670.00 | 380.00 | 1390.00 |
| Bad debts /advances written off | 1180.00 | 540.00 | 460.00 | 230.00 | 470.00 |
| Provision for doubtful debts | 1430.00 | 440.00 | | 10.00 | 200.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 260.00 | 20.00 | | | 590.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 240.00 | 260.00 | 210.00 | 140.00 | 120.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 185660.00 | 164690.00 | 135630.00 | 125090.00 | 128980.00 |
| Operating Profit (Excl OI) | 45430.00 | 43160.00 | 42760.00 | 42160.00 | 42020.00 |
| Other Income | 1570.00 | 2660.00 | 4060.00 | 3430.00 | 2160.00 |
| Interest Received | 190.00 | 1730.00 | 1890.00 | 2210.00 | 230.00 |
| Dividend Received | | | | | 210.00 |
| Profit on sale of Fixed Assets | 50.00 | 90.00 | 60.00 | 60.00 | 460.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 250.00 | 210.00 | 790.00 | 300.00 | 300.00 |
| Foreign Exchange Gains | | | 410.00 | 130.00 | |
| Others | 1070.00 | 640.00 | 920.00 | 730.00 | 950.00 |
| Operating Profit | 46990.00 | 45810.00 | 46810.00 | 45590.00 | 44170.00 |
| Interest | 7290.00 | 6300.00 | 4320.00 | 3600.00 | 4200.00 |
| InterestonDebenture / Bonds | 940.00 | 560.00 | 390.00 | 400.00 | 380.00 |
| Interest on Term Loan | 4660.00 | 4600.00 | 2890.00 | 1700.00 | 2090.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1690.00 | 1140.00 | 1040.00 | 1510.00 | 1740.00 |
| PBDT | 39700.00 | 39510.00 | 42490.00 | 41990.00 | 39970.00 |
| Depreciation | 25920.00 | 23970.00 | 22620.00 | 22050.00 | 23140.00 |
| Profit Before Taxation & Exceptional Items | 13780.00 | 15540.00 | 19870.00 | 19940.00 | 16830.00 |
| Exceptional Income / Expenses | 6910.00 | -2360.00 | 760.00 | 60.00 | -750.00 |
| Profit Before Tax | 20700.00 | 13180.00 | 20630.00 | 20000.00 | 16090.00 |
| Provision for Tax | 4860.00 | 2140.00 | 2970.00 | 5220.00 | 3550.00 |
| Current Income Tax | 6280.00 | 5390.00 | 4300.00 | 4260.00 | 4470.00 |
| Deferred Tax | -1430.00 | -3570.00 | -1440.00 | 720.00 | -930.00 |
| Other taxes | 10.00 | 310.00 | 100.00 | 240.00 | 10.00 |
| Profit After Tax | 15830.00 | 11050.00 | 17670.00 | 14780.00 | 12540.00 |
| Extra items | 2110.00 | -1550.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | -10.00 | -50.00 | -30.00 | -10.00 |
| Share of Associate | 430.00 | 200.00 | 340.00 | 70.00 | -20.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18360.00 | 9680.00 | 17960.00 | 14820.00 | 12510.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -16560.00 | -19550.00 | -31610.00 | -41150.00 | -52510.00 |
| Appropriations | 1800.00 | -9870.00 | -13650.00 | -26330.00 | -40010.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4760.00 | 6690.00 | 5900.00 | 5280.00 | 1140.00 |
| Equity Dividend % | 250.00 | 167.00 | 210.00 | 207.00 | 140.00 |
| Earnings Per Share | 64.00 | 34.00 | 63.00 | 52.00 | 44.00 |
| Adjusted EPS | 64.00 | 34.00 | 63.00 | 52.00 | 44.00 |
