| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6653.10 | 7660.00 | 6504.70 | 5367.50 | 6086.70 |
| Sales | 6438.10 | 7371.50 | 6311.20 | 5200.70 | 5865.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 215.00 | 288.40 | 193.50 | 166.70 | 221.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 6653.10 | 7660.00 | 6504.70 | 5367.50 | 6086.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 165.80 | -100.80 | -475.70 | 126.40 | 73.30 |
| Raw Material Consumed | 2516.50 | 3148.90 | 2844.00 | 2055.50 | 2351.60 |
| Opening Raw Materials | 387.90 | 437.40 | 265.90 | 342.80 | 311.20 |
| Purchases Raw Materials | 1340.20 | 1984.20 | 1908.50 | 1180.30 | 1505.00 |
| Closing Raw Materials | 341.60 | 387.90 | 437.40 | 265.90 | 342.80 |
| Other Direct Purchases / Brought in cost | 1130.00 | 1115.20 | 1107.10 | 798.20 | 878.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 174.60 | 181.90 | 163.30 | 135.00 | 163.40 |
| Electricity & Power | 174.60 | 181.90 | 163.30 | 135.00 | 163.40 |
| 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 | 672.80 | 584.60 | 510.70 | 414.30 | 511.70 |
| Salaries, Wages & Bonus | 586.70 | 507.40 | 440.20 | 353.00 | 438.70 |
| Contributions to EPF & Pension Funds | 55.00 | 47.40 | 42.40 | 38.50 | 43.70 |
| Workmen and Staff Welfare Expenses | 21.10 | 20.90 | 20.50 | 14.80 | 20.90 |
| Other Employees Cost | 10.10 | 8.90 | 7.60 | 7.90 | 8.40 |
| Other Manufacturing Expenses | 2015.70 | 2496.60 | 2181.80 | 1605.50 | 1866.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 44.90 | 45.00 | 44.10 | 28.70 | 61.50 |
| Repairs and Maintenance | 64.10 | 79.60 | 70.00 | 57.60 | 59.20 |
| Packing Material Consumed | 238.20 | 278.90 | 225.90 | 133.20 | 159.70 |
| Other Mfg Exp | 1668.50 | 2093.00 | 1841.70 | 1386.00 | 1586.00 |
| General and Administration Expenses | 276.00 | 273.10 | 234.70 | 195.30 | 248.80 |
| Rent , Rates & Taxes | 47.30 | 45.90 | 38.40 | 31.10 | 44.50 |
| Insurance | 29.00 | 24.30 | 20.80 | 21.90 | 24.20 |
| Printing and stationery | 11.00 | 10.90 | 9.70 | 9.20 | 10.70 |
| Professional and legal fees | 37.40 | 35.90 | 28.00 | 27.60 | 22.30 |
| Traveling and conveyance | 49.50 | 48.90 | 26.20 | 12.20 | 51.40 |
| Other Administration | 151.30 | 156.10 | 137.80 | 105.40 | 147.10 |
| Selling and Distribution Expenses | 374.70 | 442.00 | 419.20 | 259.40 | 359.70 |
| Advertisement & Sales Promotion | 22.80 | 17.50 | 13.60 | 6.40 | 8.60 |
| Sales Commissions & Incentives | 100.90 | 117.60 | 125.40 | 62.60 | 105.30 |
| Freight and Forwarding | 251.00 | 306.90 | 280.30 | 190.40 | 245.80 |
| 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 | 87.50 | 66.10 | 49.20 | 92.40 | 56.70 |
| Bad debts /advances written off | 12.50 | 20.70 | 12.40 | 23.80 | 5.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.40 | 0.70 | 1.40 | 3.10 | 2.30 |
| Losson foreign exchange fluctuations | 17.30 | | | 29.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.30 | 44.70 | 35.30 | 36.40 | 49.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6283.60 | 7092.40 | 5927.00 | 4883.70 | 5631.70 |
| Operating Profit (Excl OI) | 369.50 | 567.60 | 577.70 | 483.70 | 455.10 |
| Other Income | 119.70 | 105.80 | 126.70 | 84.10 | 129.80 |
| Interest Received | 33.00 | 22.10 | 27.20 | 26.00 | 30.00 |
| Dividend Received | 0.90 | | | | |
| Profit on sale of Fixed Assets | 19.90 | 9.80 | 17.90 | 2.00 | 2.30 |
| Profits on sale of Investments | 4.20 | | 0.30 | | |
| Provision Written Back | 24.90 | 3.30 | 1.00 | 3.40 | 2.70 |
| Foreign Exchange Gains | | 16.10 | 24.90 | | 21.40 |
| Others | 36.90 | 54.40 | 55.50 | 52.70 | 73.40 |
| Operating Profit | 489.20 | 673.30 | 704.40 | 567.80 | 584.90 |
| Interest | 154.70 | 142.00 | 96.60 | 113.20 | 169.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.50 | 35.80 | 31.70 | 28.70 | 30.10 |
| Other Interest | 124.30 | 106.20 | 65.00 | 84.50 | 139.20 |
| PBDT | 334.50 | 531.40 | 607.80 | 454.60 | 415.50 |
| Depreciation | 181.30 | 160.10 | 145.00 | 153.30 | 147.80 |
| Profit Before Taxation & Exceptional Items | 153.10 | 371.30 | 462.80 | 301.30 | 267.80 |
| Exceptional Income / Expenses | | | -38.20 | | |
| Profit Before Tax | 153.10 | 371.30 | 424.60 | 301.30 | 267.80 |
| Provision for Tax | 35.90 | 92.10 | 110.30 | 57.40 | 5.30 |
| Current Income Tax | 28.00 | 85.30 | 116.00 | 71.10 | 61.50 |
| Deferred Tax | 11.20 | 7.10 | -6.70 | 1.40 | -43.60 |
| Other taxes | -3.30 | -0.30 | 1.10 | -15.10 | -12.60 |
| Profit After Tax | 117.30 | 279.20 | 314.30 | 244.00 | 262.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -13.50 | -37.50 | -4.50 | | |
| Share of Associate | 21.00 | 23.30 | 45.70 | 35.80 | 56.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 124.80 | 265.00 | 355.50 | 279.80 | 319.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2939.10 | 2731.40 | 2398.40 | 2132.90 | 1841.40 |
| Appropriations | 3063.90 | 2996.40 | 2753.90 | 2412.70 | 2160.40 |
| General Reserves | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.00 | 37.30 | 12.60 | 4.30 | 17.50 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 |
| Earnings Per Share | 12.00 | 24.00 | 32.00 | 25.00 | 29.00 |
| Adjusted EPS | 12.00 | 24.00 | 32.00 | 25.00 | 29.00 |
