| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 104570.00 | 93910.00 | 97681.30 | 83004.40 | 57861.90 |
| Sales | 103670.00 | 93270.00 | 96547.60 | 82142.90 | 56783.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 900.00 | 650.00 | 1133.70 | 861.50 | 1078.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 104470.00 | 93690.00 | 97595.30 | 82951.20 | 57831.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -610.00 | -330.00 | 48.70 | -2575.70 | -1440.00 |
| Raw Material Consumed | 51210.00 | 45240.00 | 49104.40 | 40354.10 | 24550.40 |
| Opening Raw Materials | 5230.00 | 8540.00 | 9101.10 | 4427.10 | 2817.20 |
| Purchases Raw Materials | 53830.00 | 40730.00 | 47477.90 | 44252.80 | 25404.50 |
| Closing Raw Materials | 9200.00 | 5230.00 | 8537.10 | 9101.10 | 4427.10 |
| Other Direct Purchases / Brought in cost | 1360.00 | 1200.00 | 1062.50 | 775.30 | 755.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2860.00 | 3150.00 | 3485.60 | 2828.40 | 1737.80 |
| Electricity & Power | 2750.00 | 3050.00 | 3391.70 | 2748.10 | 1679.80 |
| 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 | 120.00 | 100.00 | 93.90 | 80.30 | 58.00 |
| Employee Cost | 5540.00 | 5000.00 | 4594.30 | 4300.70 | 3708.60 |
| Salaries, Wages & Bonus | 5090.00 | 4590.00 | 4210.30 | 3928.50 | 3392.00 |
| Contributions to EPF & Pension Funds | 320.00 | 290.00 | 273.30 | 251.20 | 223.50 |
| Workmen and Staff Welfare Expenses | 130.00 | 110.00 | 110.70 | 121.00 | 93.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6630.00 | 6320.00 | 5267.00 | 4636.50 | 3848.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2590.00 | 2040.00 | 1998.70 | 1762.90 | 1354.40 |
| Repairs and Maintenance | 1060.00 | 1050.00 | 761.40 | 658.40 | 729.00 |
| Packing Material Consumed | 300.00 | 220.00 | 208.80 | 168.70 | 121.30 |
| Other Mfg Exp | 2680.00 | 3010.00 | 2298.10 | 2046.50 | 1643.80 |
| General and Administration Expenses | 2190.00 | 2050.00 | 2212.80 | 1517.40 | 1177.00 |
| Rent , Rates & Taxes | 580.00 | 770.00 | 1118.50 | 820.10 | 571.30 |
| Insurance | 280.00 | 310.00 | 271.50 | 233.20 | 186.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 910.00 | 590.00 | 428.60 | 287.50 | 302.50 |
| Traveling and conveyance | 390.00 | 340.00 | 369.00 | 163.10 | 104.70 |
| Other Administration | 430.00 | 370.00 | 394.20 | 176.60 | 117.00 |
| Selling and Distribution Expenses | 11270.00 | 8980.00 | 15094.30 | 11220.90 | 5644.90 |
| Advertisement & Sales Promotion | 4400.00 | 3820.00 | 3911.80 | 2385.10 | 2543.10 |
| Sales Commissions & Incentives | 40.00 | 60.00 | 52.10 | 27.10 | 13.50 |
| Freight and Forwarding | 6830.00 | 5110.00 | 11130.40 | 8808.70 | 3088.30 |
| 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 | 790.00 | 710.00 | 890.50 | 579.40 | 496.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 47.00 | 0.20 | 6.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | 176.20 | | |
| Other Miscellaneous Expenses | 780.00 | 710.00 | 667.30 | 579.20 | 489.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 79890.00 | 71130.00 | 80697.60 | 62861.70 | 39723.70 |
| Operating Profit (Excl OI) | 24580.00 | 22560.00 | 16897.70 | 20089.50 | 18108.20 |
| Other Income | 5390.00 | 4490.00 | 3641.50 | 4379.20 | 1721.60 |
| Interest Received | 630.00 | 470.00 | 364.30 | 415.00 | 403.10 |
| Dividend Received | 120.00 | 50.00 | 40.40 | 37.60 | 32.40 |
| Profit on sale of Fixed Assets | 100.00 | 100.00 | 17.90 | 11.50 | |
| Profits on sale of Investments | 1040.00 | 1920.00 | 700.50 | 1174.20 | 660.50 |
| Provision Written Back | 0.00 | 10.00 | 21.00 | 7.50 | |
| Foreign Exchange Gains | 2670.00 | 1720.00 | 2242.00 | 2457.90 | 421.00 |
| Others | 820.00 | 230.00 | 255.40 | 275.50 | 204.60 |
| Operating Profit | 29970.00 | 27050.00 | 20539.20 | 24468.70 | 19829.80 |
| Interest | 1290.00 | 1130.00 | 483.20 | 93.50 | 117.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 24.50 | 9.00 | 11.40 |
| Other Interest | 1260.00 | 1110.00 | 458.70 | 84.50 | 106.20 |
| PBDT | 28680.00 | 25920.00 | 20056.00 | 24375.20 | 19712.20 |
| Depreciation | 6810.00 | 6510.00 | 5708.10 | 4553.70 | 4163.00 |
| Profit Before Taxation & Exceptional Items | 21870.00 | 19410.00 | 14347.90 | 19821.50 | 15549.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21870.00 | 19410.00 | 14347.90 | 19821.50 | 15549.20 |
| Provision for Tax | 5320.00 | 4700.00 | 3773.90 | 5467.70 | 3773.90 |
| Current Income Tax | 4780.00 | 4060.00 | 3492.20 | 4604.50 | 3727.80 |
| Deferred Tax | 550.00 | 580.00 | 259.20 | 247.80 | 64.50 |
| Other taxes | 0.00 | 50.00 | 22.50 | 615.40 | -18.40 |
| Profit After Tax | 16550.00 | 14710.00 | 10574.00 | 14353.80 | 11775.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16550.00 | 14710.00 | 10574.00 | 14353.80 | 11775.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 35730.00 | 28100.00 | 24622.90 | 19875.30 | 14422.80 |
| Appropriations | 52280.00 | 42820.00 | 35196.90 | 34229.10 | 26198.10 |
| General Reserves | 5000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 770.00 | 770.00 | 773.30 | 966.60 | 3.00 |
| Equity Dividend % | 800.00 | 800.00 | 800.00 | 1400.00 | 850.00 |
| Earnings Per Share | 86.00 | 76.00 | 55.00 | 74.00 | 61.00 |
| Adjusted EPS | 86.00 | 76.00 | 55.00 | 74.00 | 61.00 |
