| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2979.40 | 2745.00 | 2257.80 | 1755.90 | 1265.30 |
| Sales | 2954.60 | 2721.00 | 2238.90 | 1740.30 | 1259.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.80 | 7.10 | 4.80 | 2.60 | 1.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 19.00 | 16.90 | 14.10 | 13.00 | 4.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 2979.40 | 2745.00 | 2257.80 | 1755.90 | 1265.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.80 | -54.40 | -79.40 | -61.60 | -1.30 |
| Raw Material Consumed | 988.30 | 988.40 | 799.80 | 602.10 | 402.10 |
| Opening Raw Materials | 91.00 | 99.60 | 70.00 | 60.30 | 68.10 |
| Purchases Raw Materials | 986.10 | 979.80 | 829.40 | 611.80 | 394.30 |
| Closing Raw Materials | 88.80 | 91.00 | 99.60 | 70.00 | 60.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.60 | 28.00 | 23.50 | 19.30 | 12.40 |
| Electricity & Power | 33.60 | 28.00 | 23.50 | 19.30 | 12.40 |
| 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 | 721.70 | 618.60 | 516.60 | 386.00 | 307.00 |
| Salaries, Wages & Bonus | 659.50 | 562.20 | 468.90 | 348.40 | 277.50 |
| Contributions to EPF & Pension Funds | 39.70 | 34.40 | 28.10 | 23.10 | 19.10 |
| Workmen and Staff Welfare Expenses | 22.60 | 22.00 | 19.50 | 14.50 | 10.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 115.90 | 107.10 | 102.10 | 81.00 | 50.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 24.10 | 22.80 | 18.70 | 16.50 | 12.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 91.80 | 84.30 | 83.40 | 64.60 | 37.80 |
| General and Administration Expenses | 248.60 | 220.30 | 186.30 | 145.20 | 119.00 |
| Rent , Rates & Taxes | 17.80 | 16.40 | 15.30 | 10.40 | 19.20 |
| Insurance | 7.10 | 10.10 | 6.30 | 4.20 | 4.40 |
| Printing and stationery | 3.30 | 2.90 | 3.10 | 3.10 | 2.10 |
| Professional and legal fees | 39.70 | 30.10 | 21.30 | 23.90 | 15.40 |
| Traveling and conveyance | 79.70 | 65.10 | 58.10 | 24.70 | 12.30 |
| Other Administration | 180.70 | 160.70 | 140.30 | 103.60 | 77.80 |
| Selling and Distribution Expenses | 176.00 | 131.60 | 114.20 | 94.90 | 60.70 |
| Advertisement & Sales Promotion | 25.80 | 19.20 | 28.20 | 12.00 | 4.90 |
| Sales Commissions & Incentives | 4.80 | 0.70 | 1.10 | 1.00 | |
| Freight and Forwarding | 140.10 | 108.50 | 84.20 | 80.30 | 55.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.30 | 3.20 | 0.70 | 1.60 | 0.30 |
| Miscellaneous Expenses | 60.30 | 42.70 | 54.30 | 35.10 | 36.60 |
| Bad debts /advances written off | 7.40 | 0.50 | 6.00 | 2.90 | 14.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 3.00 | | |
| Losson foreign exchange fluctuations | | | 9.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.80 | 42.10 | 35.60 | 32.20 | 22.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2336.60 | 2082.30 | 1717.40 | 1302.00 | 987.00 |
| Operating Profit (Excl OI) | 642.70 | 662.70 | 540.40 | 453.80 | 278.30 |
| Other Income | 36.30 | 44.60 | 43.50 | 43.30 | 50.70 |
| Interest Received | 7.20 | 5.00 | 5.20 | 11.10 | 6.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.30 | 4.10 | 0.50 | 0.10 | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.40 | 5.10 | 2.70 | | 1.00 |
| Foreign Exchange Gains | 15.70 | 13.10 | 15.10 | 7.70 | 14.80 |
| Others | 6.70 | 17.20 | 20.00 | 24.40 | 28.20 |
| Operating Profit | 679.10 | 707.30 | 583.90 | 497.20 | 329.00 |
| Interest | 49.40 | 49.00 | 42.30 | 22.10 | 12.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 27.20 | 27.90 | 20.70 | 7.80 | 2.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.50 | 7.20 | 7.80 | 6.70 | 9.00 |
| Other Interest | 13.70 | 14.00 | 13.80 | 7.60 | 0.20 |
| PBDT | 629.60 | 658.30 | 541.60 | 475.10 | 316.90 |
| Depreciation | 185.50 | 128.90 | 86.80 | 64.00 | 60.30 |
| Profit Before Taxation & Exceptional Items | 444.20 | 529.30 | 454.80 | 411.10 | 256.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 444.20 | 529.30 | 454.80 | 411.10 | 256.60 |
| Provision for Tax | 107.40 | 135.20 | 123.70 | 108.70 | 73.30 |
| Current Income Tax | 132.30 | 135.20 | 122.10 | 105.50 | 78.40 |
| Deferred Tax | -9.60 | 1.60 | 1.20 | 1.60 | -6.10 |
| Other taxes | -15.20 | -1.60 | 0.30 | 1.60 | 1.00 |
| Profit After Tax | 336.70 | 394.20 | 331.10 | 302.40 | 183.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.10 | -2.50 | -0.80 | -0.90 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 333.60 | 391.70 | 330.30 | 301.60 | 183.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1780.00 | 1450.10 | 1173.30 | 899.10 | 741.40 |
| Appropriations | 2113.60 | 1841.80 | 1503.60 | 1200.60 | 924.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 74.90 | 61.80 | 53.50 | 27.30 | 4.00 |
| Equity Dividend % | 80.00 | 94.00 | 158.00 | 143.00 | 88.00 |
| Earnings Per Share | 5.00 | 12.00 | 21.00 | 19.00 | 12.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
