| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 261234.00 | 253777.00 | 245681.00 | 209476.00 | 173970.00 |
| Sales | 257803.00 | 250200.00 | 241223.00 | 205808.00 | 169546.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7.00 | 4.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3424.00 | 3574.00 | 4458.00 | 3668.00 | 4424.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 261234.00 | 253777.00 | 245681.00 | 209476.00 | 173970.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6390.00 | 2309.00 | -3032.00 | -7760.00 | 3199.00 |
| Raw Material Consumed | 153335.00 | 134322.00 | 149402.00 | 131615.00 | 90746.00 |
| Opening Raw Materials | 9187.00 | 8575.00 | 9843.00 | 8916.00 | 6508.00 |
| Purchases Raw Materials | 130216.00 | 111171.00 | 121352.00 | 110482.00 | 73061.00 |
| Closing Raw Materials | 10757.00 | 9187.00 | 8575.00 | 9843.00 | 8916.00 |
| Other Direct Purchases / Brought in cost | 24690.00 | 23763.00 | 26783.00 | 22060.00 | 20093.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7724.00 | 7419.00 | 7930.00 | 6326.00 | 4693.00 |
| Electricity & Power | 7724.00 | 7419.00 | 7930.00 | 6326.00 | 4693.00 |
| 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 | 31297.00 | 29640.00 | 26199.00 | 25742.00 | 25134.00 |
| Salaries, Wages & Bonus | 25840.00 | 24781.00 | 21514.00 | 21204.00 | 20511.00 |
| Contributions to EPF & Pension Funds | 3226.00 | 2818.00 | 2731.00 | 2708.00 | 3121.00 |
| Workmen and Staff Welfare Expenses | 2231.00 | 2040.00 | 1954.00 | 1831.00 | 1502.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7236.00 | 6846.00 | 6184.00 | 5894.00 | 4966.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1123.00 | 1073.00 | 900.00 | 996.00 | 724.00 |
| Repairs and Maintenance | 4756.00 | 4436.00 | 3834.00 | 3533.00 | 3084.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1357.00 | 1336.00 | 1450.00 | 1365.00 | 1158.00 |
| General and Administration Expenses | 6571.00 | 5416.00 | 4276.00 | 3265.00 | 2636.00 |
| Rent , Rates & Taxes | 750.00 | 789.00 | 428.00 | 322.00 | 290.00 |
| Insurance | 682.00 | 694.00 | 679.00 | 610.00 | 561.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1665.00 | 1047.00 | 912.00 | 711.00 | 560.00 |
| Traveling and conveyance | 2695.00 | 2282.00 | 1810.00 | 1228.00 | 816.00 |
| Other Administration | 3474.00 | 2885.00 | 2258.00 | 1622.00 | 1225.00 |
| Selling and Distribution Expenses | 19659.00 | 18034.00 | 18508.00 | 16083.00 | 11703.00 |
| Advertisement & Sales Promotion | 6553.00 | 6310.00 | 5055.00 | 4376.00 | 3874.00 |
| Sales Commissions & Incentives | 45.00 | 71.00 | 75.00 | 57.00 | 52.00 |
| Freight and Forwarding | 13061.00 | 11652.00 | 13377.00 | 11650.00 | 7777.00 |
| 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 | 5847.00 | 5108.00 | 2883.00 | 2362.00 | 2718.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 13.00 | 78.00 | 72.00 | 58.00 | 141.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 14.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5834.00 | 5030.00 | 2797.00 | 2305.00 | 2577.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 225281.00 | 209093.00 | 212351.00 | 183527.00 | 145794.00 |
| Operating Profit (Excl OI) | 35954.00 | 44684.00 | 33330.00 | 25948.00 | 28176.00 |
| Other Income | 881.00 | 1536.00 | 411.00 | 1235.00 | 1294.00 |
| Interest Received | 310.00 | 348.00 | 257.00 | 403.00 | 821.00 |
| Dividend Received | | | | | 3.00 |
| Profit on sale of Fixed Assets | 29.00 | 115.00 | 40.00 | 90.00 | 37.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 351.00 | 798.00 | | 588.00 | 264.00 |
| Others | 191.00 | 276.00 | 114.00 | 153.00 | 169.00 |
| Operating Profit | 36835.00 | 46220.00 | 33741.00 | 27183.00 | 29470.00 |
| Interest | 4705.00 | 5270.00 | 5506.00 | 4652.00 | 4631.00 |
| InterestonDebenture / Bonds | 1122.00 | 1591.00 | 1577.00 | 1335.00 | 1217.00 |
| Interest on Term Loan | 1493.00 | 1773.00 | 1757.00 | 1600.00 | 2052.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 373.00 | 316.00 | 342.00 | 383.00 | 253.00 |
| Other Interest | 1716.00 | 1590.00 | 1829.00 | 1333.00 | 1109.00 |
| PBDT | 32130.00 | 40950.00 | 28235.00 | 22532.00 | 24839.00 |
| Depreciation | 14984.00 | 14778.00 | 14191.00 | 13997.00 | 13150.00 |
| Profit Before Taxation & Exceptional Items | 17146.00 | 26171.00 | 14044.00 | 8535.00 | 11689.00 |
| Exceptional Income / Expenses | -1687.00 | -773.00 | 226.00 | -59.00 | -6077.00 |
| Profit Before Tax | 15466.00 | 25402.00 | 14272.00 | 8477.00 | 5612.00 |
| Provision for Tax | 4253.00 | 8183.00 | 3813.00 | 2091.00 | 2110.00 |
| Current Income Tax | 2717.00 | 4209.00 | 2507.00 | 948.00 | 2247.00 |
| Deferred Tax | 1536.00 | 3975.00 | 1307.00 | 1143.00 | -137.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11213.00 | 17219.00 | 10458.00 | 6386.00 | 3502.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11213.00 | 17219.00 | 10458.00 | 6386.00 | 3502.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 87836.00 | 73380.00 | 64742.00 | 63955.00 | 61335.00 |
| Appropriations | 99049.00 | 90599.00 | 75201.00 | 70341.00 | 64837.00 |
| General Reserves | | | | | 1000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3597.00 | 2763.00 | 1820.00 | 3191.00 | -118.00 |
| Equity Dividend % | 500.00 | 600.00 | 450.00 | 325.00 | 350.00 |
| Earnings Per Share | 18.00 | 27.00 | 16.00 | 10.00 | 6.00 |
| Adjusted EPS | 18.00 | 27.00 | 16.00 | 10.00 | 6.00 |
