| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 154130.00 | 124810.00 | 94990.00 | 79340.00 | 75560.00 |
| Sales | 102560.00 | 79610.00 | 60570.00 | 45810.00 | 40300.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10480.00 | 9130.00 | 10520.00 | 8640.00 | 6420.00 |
| Revenue from property development | 40170.00 | 35330.00 | 22900.00 | 23960.00 | 27840.00 |
| Other Operational Income | 920.00 | 740.00 | 990.00 | 930.00 | 990.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 154130.00 | 124810.00 | 94990.00 | 79340.00 | 75560.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1830.00 | -3910.00 | 2740.00 | -1780.00 | 2790.00 |
| Raw Material Consumed | 121430.00 | 102050.00 | 71050.00 | 60750.00 | 52990.00 |
| Opening Raw Materials | 7190.00 | 6560.00 | 4050.00 | 2750.00 | 1680.00 |
| Purchases Raw Materials | 83140.00 | 68400.00 | 50590.00 | 41620.00 | 35440.00 |
| Closing Raw Materials | 9070.00 | 7190.00 | 6560.00 | 4050.00 | 2750.00 |
| Other Direct Purchases / Brought in cost | 40170.00 | 34270.00 | 22960.00 | 20430.00 | 18620.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 260.00 | 170.00 | 150.00 | 120.00 | 100.00 |
| Electricity & Power | 260.00 | 170.00 | 150.00 | 120.00 | 100.00 |
| 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 | 8900.00 | 7790.00 | 6670.00 | 6180.00 | 6020.00 |
| Salaries, Wages & Bonus | 8030.00 | 7110.00 | 6110.00 | 5680.00 | 5530.00 |
| Contributions to EPF & Pension Funds | 190.00 | 180.00 | 280.00 | 260.00 | 250.00 |
| Workmen and Staff Welfare Expenses | 490.00 | 360.00 | 280.00 | 240.00 | 230.00 |
| Other Employees Cost | 190.00 | 140.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 800.00 | 520.00 | 370.00 | 180.00 | 160.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 90.00 | 220.00 | 170.00 | 130.00 | 110.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 710.00 | 290.00 | 200.00 | 40.00 | 50.00 |
| General and Administration Expenses | 5710.00 | 4320.00 | 3030.00 | 2450.00 | 2560.00 |
| Rent , Rates & Taxes | 560.00 | 360.00 | 310.00 | 340.00 | 430.00 |
| Insurance | 120.00 | 190.00 | 160.00 | 150.00 | 140.00 |
| Printing and stationery | 740.00 | 280.00 | 230.00 | 120.00 | 120.00 |
| Professional and legal fees | 480.00 | 600.00 | 400.00 | 270.00 | 250.00 |
| Traveling and conveyance | 760.00 | 720.00 | 570.00 | 400.00 | 380.00 |
| Other Administration | 3810.00 | 2890.00 | 1920.00 | 1590.00 | 1620.00 |
| Selling and Distribution Expenses | 5290.00 | 3670.00 | 3040.00 | 2460.00 | 1830.00 |
| Advertisement & Sales Promotion | 970.00 | 730.00 | 620.00 | 330.00 | 210.00 |
| Sales Commissions & Incentives | 20.00 | 30.00 | 70.00 | 160.00 | 80.00 |
| Freight and Forwarding | 2110.00 | 1670.00 | 1280.00 | 1220.00 | 810.00 |
| Handling and Clearing Charges | 1040.00 | 700.00 | 700.00 | 740.00 | 730.00 |
| Other Selling Expenses | 1160.00 | 540.00 | 360.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2400.00 | 5480.00 | 2220.00 | 2180.00 | 2690.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 680.00 | 4020.00 | 1160.00 | 930.00 | 1400.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 20.00 | 10.00 | |
| Losson foreign exchange fluctuations | 140.00 | | | | 160.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1580.00 | 1460.00 | 1040.00 | 1230.00 | 1130.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 142970.00 | 120080.00 | 89260.00 | 72530.00 | 69140.00 |
| Operating Profit (Excl OI) | 11160.00 | 4730.00 | 5720.00 | 6820.00 | 6410.00 |
| Other Income | 3240.00 | 2550.00 | 1680.00 | 1890.00 | 1890.00 |
| Interest Received | 910.00 | 630.00 | 450.00 | 590.00 | 400.00 |
| Dividend Received | 70.00 | 100.00 | 70.00 | 50.00 | 50.00 |
| Profit on sale of Fixed Assets | 160.00 | | | | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 20.00 | | | |
| Foreign Exchange Gains | | | 70.00 | 90.00 | |
| Others | 2110.00 | 1800.00 | 1090.00 | 1160.00 | 1440.00 |
| Operating Profit | 14410.00 | 7280.00 | 7410.00 | 8710.00 | 8300.00 |
| Interest | 620.00 | 560.00 | 300.00 | 260.00 | 260.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 480.00 | 500.00 | 260.00 | 230.00 | 210.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 140.00 | 60.00 | 40.00 | 30.00 | 50.00 |
| PBDT | 13790.00 | 6720.00 | 7110.00 | 8450.00 | 8040.00 |
| Depreciation | 620.00 | 480.00 | 400.00 | 370.00 | 340.00 |
| Profit Before Taxation & Exceptional Items | 13170.00 | 6240.00 | 6720.00 | 8080.00 | 7700.00 |
| Exceptional Income / Expenses | | | -2440.00 | | |
| Profit Before Tax | 11910.00 | 4860.00 | 3070.00 | 6970.00 | 7090.00 |
| Provision for Tax | 3560.00 | 2380.00 | 1710.00 | 1910.00 | 1800.00 |
| Current Income Tax | 3710.00 | 2320.00 | 1510.00 | 1920.00 | 1920.00 |
| Deferred Tax | -130.00 | 180.00 | 210.00 | 10.00 | -120.00 |
| Other taxes | -20.00 | -130.00 | -10.00 | -10.00 | 0.00 |
| Profit After Tax | 8340.00 | 2480.00 | 1360.00 | 5060.00 | 5290.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 70.00 | 40.00 | -10.00 | -20.00 | -40.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8410.00 | 2520.00 | 1350.00 | 5040.00 | 5250.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 32270.00 | 31500.00 | 31610.00 | 28580.00 | 24810.00 |
| Appropriations | 40680.00 | 34020.00 | 32960.00 | 33620.00 | 30060.00 |
| General Reserves | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1800.00 | 1550.00 | 1250.00 | 1810.00 | 1280.00 |
| Equity Dividend % | 700.00 | 550.00 | 425.00 | 550.00 | 500.00 |
| Earnings Per Share | 25.00 | 8.00 | 4.00 | 15.00 | 16.00 |
| Adjusted EPS | 25.00 | 8.00 | 4.00 | 15.00 | 16.00 |
