| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 4573.60 | 4225.40 | 3724.40 | 3311.20 | 2130.60 |
| Sales | 4550.60 | 4211.50 | 3711.70 | 3301.30 | 2121.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 22.80 | 13.40 | 11.70 | 9.00 | 8.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.20 | 0.50 | 1.00 | 0.90 | 0.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 4573.60 | 4225.40 | 3724.40 | 3311.20 | 2130.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -48.30 | -31.90 | -62.40 | -60.50 | 9.00 |
| Raw Material Consumed | 2143.90 | 2082.60 | 1915.40 | 1680.40 | 990.70 |
| Opening Raw Materials | 407.10 | 432.20 | 369.40 | 274.40 | 225.90 |
| Purchases Raw Materials | 1970.00 | 1842.50 | 1786.40 | 1569.20 | 906.70 |
| Closing Raw Materials | 433.60 | 407.10 | 432.20 | 368.90 | 274.40 |
| Other Direct Purchases / Brought in cost | 200.40 | 215.00 | 191.80 | 205.70 | 132.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 158.10 | 150.50 | 140.90 | 123.40 | 90.50 |
| Electricity & Power | 158.10 | 150.50 | 140.90 | 123.40 | 90.50 |
| 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 | 632.70 | 545.60 | 509.50 | 450.20 | 355.00 |
| Salaries, Wages & Bonus | 537.70 | 462.90 | 430.90 | 382.50 | 302.10 |
| Contributions to EPF & Pension Funds | 47.90 | 39.80 | 41.70 | 37.90 | 33.70 |
| Workmen and Staff Welfare Expenses | 47.00 | 42.80 | 37.00 | 29.80 | 19.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 732.00 | 666.30 | 564.30 | 498.60 | 324.50 |
| Sub-contracted / Out sourced services | 326.30 | 310.30 | 244.30 | 232.90 | 155.90 |
| Processing Charges | 156.40 | 129.90 | 114.70 | 95.00 | 60.30 |
| Repairs and Maintenance | 101.00 | 89.50 | 88.70 | 72.60 | 53.00 |
| Packing Material Consumed | 47.40 | 52.50 | 46.20 | 40.60 | 22.20 |
| Other Mfg Exp | 100.80 | 84.10 | 70.60 | 57.50 | 33.10 |
| General and Administration Expenses | 193.60 | 173.30 | 171.20 | 130.20 | 93.00 |
| Rent , Rates & Taxes | 36.40 | 30.80 | 27.10 | 25.50 | 22.40 |
| Insurance | 11.10 | 9.50 | 8.70 | 6.40 | 5.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 61.20 | 53.80 | 51.60 | 42.00 | 32.40 |
| Traveling and conveyance | 80.10 | 75.30 | 79.40 | 52.90 | 29.50 |
| Other Administration | 84.80 | 79.20 | 83.80 | 56.40 | 33.00 |
| Selling and Distribution Expenses | 73.10 | 67.90 | 58.60 | 55.10 | 40.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 73.10 | 67.90 | 58.60 | 55.10 | 40.50 |
| 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 | 139.70 | 123.20 | 102.60 | 94.30 | 85.60 |
| Bad debts /advances written off | 3.20 | 8.00 | 1.40 | 1.90 | 6.30 |
| Provision for doubtful debts | 16.40 | 9.70 | | 5.00 | 15.20 |
| Losson disposal of fixed assets(net) | 5.90 | 6.40 | 0.10 | 0.20 | |
| Losson foreign exchange fluctuations | 0.30 | 0.80 | 12.80 | 12.10 | 1.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 114.00 | 98.30 | 88.30 | 75.10 | 62.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4024.90 | 3777.50 | 3400.20 | 2971.80 | 1988.90 |
| Operating Profit (Excl OI) | 548.70 | 447.90 | 324.20 | 339.40 | 141.80 |
| Other Income | 37.40 | 50.90 | 35.90 | 41.70 | 104.10 |
| Interest Received | 8.70 | 17.00 | 10.30 | 6.60 | 1.20 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | | 2.10 | 1.20 | 3.30 | 59.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.70 | 1.10 | 10.20 | 2.30 | 10.10 |
| Foreign Exchange Gains | | | | | |
| Others | 26.00 | 30.70 | 14.20 | 29.50 | 33.70 |
| Operating Profit | 586.00 | 498.80 | 360.10 | 381.10 | 245.80 |
| Interest | 104.00 | 84.50 | 97.90 | 83.70 | 101.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 86.80 | 80.00 | 90.60 | 65.10 | 80.40 |
| Intereston Fixed deposits | 11.40 | 3.20 | 6.10 | 17.10 | 20.90 |
| Bank Charges etc | | | | | |
| Other Interest | 5.80 | 1.40 | 1.20 | 1.50 | 0.00 |
| PBDT | 482.10 | 414.20 | 262.20 | 297.40 | 144.60 |
| Depreciation | 171.90 | 146.40 | 125.80 | 104.60 | 87.20 |
| Profit Before Taxation & Exceptional Items | 310.20 | 267.80 | 136.40 | 192.80 | 57.40 |
| Exceptional Income / Expenses | | | 23.90 | | |
| Profit Before Tax | 316.70 | 269.60 | 161.30 | 192.80 | 57.40 |
| Provision for Tax | 70.70 | 81.80 | 64.80 | 61.40 | 6.60 |
| Current Income Tax | 30.70 | 69.70 | 21.60 | 49.70 | 15.20 |
| Deferred Tax | 40.60 | 12.00 | 43.10 | 9.50 | -7.60 |
| Other taxes | -0.60 | 0.00 | 0.00 | 2.20 | -1.10 |
| Profit After Tax | 246.00 | 187.90 | 96.50 | 131.40 | 50.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.20 | 0.30 | -0.80 | -0.60 | 0.70 |
| Share of Associate | | | | 6.20 | 1.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 246.20 | 188.20 | 95.70 | 137.10 | 52.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1988.90 | 1811.10 | 1725.00 | 1596.80 | 1553.80 |
| Appropriations | 2235.10 | 1999.30 | 1820.70 | 1733.90 | 1606.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.50 | 10.40 | 9.60 | 8.90 | 9.50 |
| Equity Dividend % | 15.00 | 15.00 | 8.00 | 8.00 | 6.00 |
| Earnings Per Share | 19.00 | 14.00 | 8.00 | 11.00 | 4.00 |
| Adjusted EPS | 19.00 | 14.00 | 8.00 | 11.00 | 4.00 |
