| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 476820.00 | 431160.00 | 322760.00 | 257050.00 | 227740.00 |
| Sales | 472140.00 | 426450.00 | 320950.00 | 257050.00 | 227740.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 150.00 | 290.00 | 10.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4540.00 | 4420.00 | 1800.00 | 0.00 | 0.00 |
| Less: Excise Duty | 25200.00 | 19370.00 | 18470.00 | 12040.00 | 16290.00 |
| Net Sales | 451620.00 | 411790.00 | 304290.00 | 245010.00 | 211440.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1450.00 | 1130.00 | -5610.00 | -2040.00 | 2870.00 |
| Raw Material Consumed | 208050.00 | 187240.00 | 149350.00 | 123380.00 | 103560.00 |
| Opening Raw Materials | 9050.00 | 21420.00 | 11130.00 | 7620.00 | 15150.00 |
| Purchases Raw Materials | 212170.00 | 174750.00 | 156430.00 | 125950.00 | 95270.00 |
| Closing Raw Materials | 13740.00 | 9050.00 | 18370.00 | 11130.00 | 7620.00 |
| Other Direct Purchases / Brought in cost | 570.00 | 120.00 | 170.00 | 930.00 | 760.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44200.00 | 40400.00 | 23800.00 | 19530.00 | 21320.00 |
| Electricity & Power | 44200.00 | 40400.00 | 23800.00 | 19530.00 | 21320.00 |
| 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 | 18800.00 | 16120.00 | 11320.00 | 8430.00 | 7410.00 |
| Salaries, Wages & Bonus | 16020.00 | 13710.00 | 8590.00 | 6890.00 | 6070.00 |
| Contributions to EPF & Pension Funds | 1300.00 | 1140.00 | 1690.00 | 380.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 1480.00 | 1270.00 | 1030.00 | 840.00 | 850.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 320.00 | 160.00 |
| Other Manufacturing Expenses | 50630.00 | 44390.00 | 30960.00 | 24890.00 | 22020.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 14900.00 | 13200.00 | 7750.00 | 5520.00 | 5020.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 35730.00 | 31190.00 | 23210.00 | 19370.00 | 17000.00 |
| General and Administration Expenses | 17150.00 | 14620.00 | 10470.00 | 3620.00 | 3420.00 |
| Rent , Rates & Taxes | 390.00 | 280.00 | 180.00 | 160.00 | 150.00 |
| Insurance | 1000.00 | 1010.00 | 560.00 | 370.00 | 360.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 600.00 | 570.00 | 450.00 | 180.00 | 200.00 |
| Other Administration | 15750.00 | 13330.00 | 9740.00 | 3090.00 | 2910.00 |
| Selling and Distribution Expenses | 6310.00 | 5950.00 | 3220.00 | 3570.00 | 3800.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | 50.00 | 90.00 |
| Freight and Forwarding | 6310.00 | 5950.00 | 3220.00 | 3110.00 | 3380.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 400.00 | 330.00 |
| Miscellaneous Expenses | 350.00 | 3300.00 | 270.00 | 2660.00 | 10.00 |
| Bad debts /advances written off | 10.00 | 30.00 | 240.00 | 220.00 | |
| Provision for doubtful debts | 10.00 | 160.00 | 30.00 | 60.00 | 10.00 |
| Losson disposal of fixed assets(net) | 280.00 | | | | |
| Losson foreign exchange fluctuations | | 3050.00 | | 2380.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 346930.00 | 313160.00 | 223790.00 | 184050.00 | 164400.00 |
| Operating Profit (Excl OI) | 104690.00 | 98630.00 | 80500.00 | 60960.00 | 47040.00 |
| Other Income | 34700.00 | 31630.00 | 25220.00 | 18850.00 | 21540.00 |
| Interest Received | 21280.00 | 17700.00 | 12530.00 | 7120.00 | 4720.00 |
| Dividend Received | 570.00 | 990.00 | 4240.00 | 5910.00 | 8980.00 |
| Profit on sale of Fixed Assets | | 70.00 | 280.00 | 100.00 | 10.00 |
| Profits on sale of Investments | 11530.00 | 9700.00 | 4190.00 | 2700.00 | 2260.00 |
| Provision Written Back | | | | 400.00 | 200.00 |
| Foreign Exchange Gains | 170.00 | | 3540.00 | | 2020.00 |
| Others | 1160.00 | 3170.00 | 440.00 | 2610.00 | 3360.00 |
| Operating Profit | 139390.00 | 130270.00 | 105720.00 | 79810.00 | 68580.00 |
| Interest | 9220.00 | 8520.00 | 3510.00 | 2920.00 | 3970.00 |
| InterestonDebenture / Bonds | | | | 1940.00 | 1390.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1770.00 | 1460.00 | | 120.00 | 220.00 |
| Other Interest | 7450.00 | 7060.00 | 3510.00 | 860.00 | 2360.00 |
| PBDT | 130170.00 | 121740.00 | 102210.00 | 76890.00 | 64610.00 |
| Depreciation | 20320.00 | 18300.00 | 10300.00 | 7500.00 | 7010.00 |
| Profit Before Taxation & Exceptional Items | 109850.00 | 103440.00 | 91910.00 | 69390.00 | 57600.00 |
| Exceptional Income / Expenses | -1180.00 | -4730.00 | -570.00 | -2970.00 | 550.00 |
| Profit Before Tax | 108670.00 | 98720.00 | 91340.00 | 66420.00 | 58160.00 |
| Provision for Tax | 16180.00 | 21110.00 | 18120.00 | 12330.00 | 8550.00 |
| Current Income Tax | 22130.00 | 22480.00 | 17990.00 | 11480.00 | 8730.00 |
| Deferred Tax | 1840.00 | 50.00 | 3080.00 | 1250.00 | 1460.00 |
| Other taxes | -7790.00 | -1430.00 | -2950.00 | -390.00 | -1640.00 |
| Profit After Tax | 92490.00 | 77610.00 | 73220.00 | 54090.00 | 49610.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -25290.00 | -21610.00 | -19950.00 | -17240.00 | -12670.00 |
| Share of Associate | -6600.00 | -7720.00 | -2850.00 | 590.00 | -1540.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 60600.00 | 48280.00 | 50430.00 | 37440.00 | 35400.00 |
| Adjustments to PAT | | | | | -20.00 |
| Profit Balance B/F | 183190.00 | 157900.00 | 120890.00 | 96730.00 | 70270.00 |
| Appropriations | 243790.00 | 206180.00 | 171320.00 | 134170.00 | 105650.00 |
| General Reserves | 6520.00 | 14940.00 | 8250.00 | 8250.00 | 5290.00 |
| Proposed Equity Dividend | | 3360.00 | 3700.00 | 3150.00 | 2480.00 |
| Corporate dividend tax | 1110.00 | 1170.00 | 1050.00 | 800.00 | 610.00 |
| Other Appropriation | 410.00 | 160.00 | 430.00 | 1070.00 | 540.00 |
| Equity Dividend % | 230.00 | 200.00 | 110.00 | 188.00 | 175.00 |
| Earnings Per Share | 18.00 | 14.00 | 15.00 | 45.00 | 50.00 |
| Adjusted EPS | 18.00 | 14.00 | 15.00 | 11.00 | 12.00 |
