| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 136450.00 | 131490.00 | 124200.00 | 101900.00 | 80840.00 |
| Sales | 133910.00 | 129500.00 | 122290.00 | 99520.00 | 77750.00 |
| Job Work/ Contract Receipts | 550.00 | 1010.00 | 390.00 | 1320.00 | 2280.00 |
| Processing Charges / Service Income | 1120.00 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 870.00 | 990.00 | 1520.00 | 1060.00 | 810.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 115450.00 | 111990.00 | 105680.00 | 87620.00 | 68180.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1340.00 | 1250.00 | -930.00 | -3810.00 | -1870.00 |
| Raw Material Consumed | 61560.00 | 58040.00 | 60660.00 | 51250.00 | 35790.00 |
| Opening Raw Materials | 7020.00 | 7140.00 | 8060.00 | 4930.00 | 3600.00 |
| Purchases Raw Materials | 51820.00 | 48680.00 | 50030.00 | 46730.00 | 30950.00 |
| Closing Raw Materials | 7490.00 | 7020.00 | 7140.00 | 8060.00 | 4930.00 |
| Other Direct Purchases / Brought in cost | 10220.00 | 9240.00 | 9710.00 | 7640.00 | 6180.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 920.00 | 880.00 | 830.00 | 680.00 | 560.00 |
| Electricity & Power | 920.00 | 880.00 | 830.00 | 680.00 | 560.00 |
| 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 | 8150.00 | 7130.00 | 6090.00 | 5430.00 | 4850.00 |
| Salaries, Wages & Bonus | 7250.00 | 6310.00 | 5310.00 | 4690.00 | 4170.00 |
| Contributions to EPF & Pension Funds | 500.00 | 430.00 | 370.00 | 360.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 340.00 | 340.00 | 370.00 | 330.00 | 330.00 |
| Other Employees Cost | 60.00 | 60.00 | 50.00 | 60.00 | 30.00 |
| Other Manufacturing Expenses | 16700.00 | 15940.00 | 15700.00 | 14200.00 | 11260.00 |
| Sub-contracted / Out sourced services | 1640.00 | 570.00 | 300.00 | 550.00 | 1190.00 |
| Processing Charges | 340.00 | 420.00 | 490.00 | 440.00 | 310.00 |
| Repairs and Maintenance | 550.00 | 540.00 | 480.00 | 420.00 | 320.00 |
| Packing Material Consumed | 7400.00 | 7170.00 | 7580.00 | 6860.00 | 4760.00 |
| Other Mfg Exp | 6770.00 | 7240.00 | 6850.00 | 5930.00 | 4680.00 |
| General and Administration Expenses | 3600.00 | 3400.00 | 2890.00 | 2100.00 | 1660.00 |
| Rent , Rates & Taxes | 340.00 | 300.00 | 410.00 | 240.00 | 120.00 |
| Insurance | 140.00 | 150.00 | 130.00 | 120.00 | 100.00 |
| Printing and stationery | 590.00 | 540.00 | 550.00 | 390.00 | 350.00 |
| Professional and legal fees | 210.00 | 250.00 | 140.00 | 90.00 | 80.00 |
| Traveling and conveyance | 1080.00 | 950.00 | 710.00 | 480.00 | 340.00 |
| Other Administration | 2310.00 | 2150.00 | 1650.00 | 1260.00 | 1010.00 |
| Selling and Distribution Expenses | 5770.00 | 5270.00 | 4090.00 | 3320.00 | 2810.00 |
| Advertisement & Sales Promotion | 4910.00 | 4450.00 | 3380.00 | 2710.00 | 2290.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 850.00 | 810.00 | 710.00 | 610.00 | 510.00 |
| 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 | 1550.00 | 1470.00 | 1480.00 | 1140.00 | 1220.00 |
| Bad debts /advances written off | 270.00 | 210.00 | 230.00 | 80.00 | 180.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 40.00 | | |
| Losson foreign exchange fluctuations | 40.00 | 40.00 | 190.00 | 60.00 | 150.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1240.00 | 1220.00 | 1030.00 | 1000.00 | 900.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 96890.00 | 93380.00 | 90810.00 | 74310.00 | 56300.00 |
| Operating Profit (Excl OI) | 18560.00 | 18610.00 | 14870.00 | 13310.00 | 11880.00 |
| Other Income | 950.00 | 640.00 | 520.00 | 650.00 | 510.00 |
| Interest Received | 260.00 | 260.00 | 160.00 | 200.00 | 160.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 10.00 | | 70.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | 50.00 | 30.00 | 50.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 650.00 | 320.00 | 320.00 | 330.00 | 350.00 |
| Operating Profit | 19510.00 | 19250.00 | 15390.00 | 13960.00 | 12390.00 |
| Interest | 630.00 | 780.00 | 990.00 | 510.00 | 440.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 130.00 | 370.00 | 630.00 | 230.00 | 250.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 500.00 | 420.00 | 370.00 | 280.00 | 190.00 |
| PBDT | 18880.00 | 18470.00 | 14400.00 | 13450.00 | 11950.00 |
| Depreciation | 3540.00 | 3310.00 | 2640.00 | 2270.00 | 2110.00 |
| Profit Before Taxation & Exceptional Items | 15330.00 | 15160.00 | 11760.00 | 11180.00 | 9840.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 15680.00 | 15570.00 | 11620.00 | 11220.00 | 9790.00 |
| Provision for Tax | 3860.00 | 3870.00 | 3020.00 | 2890.00 | 2590.00 |
| Current Income Tax | 3870.00 | 3750.00 | 2990.00 | 2860.00 | 2580.00 |
| Deferred Tax | -10.00 | 120.00 | 30.00 | 30.00 | 10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11830.00 | 11700.00 | 8600.00 | 8330.00 | 7200.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -20.00 | -20.00 | -10.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11800.00 | 11680.00 | 8590.00 | 8330.00 | 7200.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 48350.00 | 39780.00 | 34200.00 | 28600.00 | 21700.00 |
| Appropriations | 60150.00 | 51460.00 | 42800.00 | 36930.00 | 28900.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4090.00 | 3110.00 | 3020.00 | 2720.00 | 300.00 |
| Equity Dividend % | 380.00 | 350.00 | 320.00 | 310.00 | 280.00 |
| Earnings Per Share | 10.00 | 10.00 | 9.00 | 9.00 | 7.00 |
| Adjusted EPS | 10.00 | 10.00 | 7.00 | 7.00 | 6.00 |
