| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1752.60 | 1913.00 | 2250.80 | 1757.20 | 1441.50 |
| Sales | 1752.60 | 1913.00 | 2250.80 | 1754.20 | 1441.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1752.60 | 1913.00 | 2250.80 | 1757.20 | 1441.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.60 | 4.30 | 95.50 | 0.20 | -96.10 |
| Raw Material Consumed | 819.80 | 1019.60 | 987.20 | 768.10 | 714.90 |
| Opening Raw Materials | 206.60 | 556.10 | 529.10 | 181.40 | 86.70 |
| Purchases Raw Materials | 1064.30 | 670.10 | 1014.20 | 1115.10 | 710.70 |
| Closing Raw Materials | 452.70 | 206.60 | 556.10 | 529.10 | 181.40 |
| Other Direct Purchases / Brought in cost | 1.50 | | | 0.80 | 98.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 62.80 | 85.60 | 104.70 | 87.60 | 55.40 |
| Electricity & Power | 61.30 | 83.80 | 102.90 | 86.00 | 53.70 |
| 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 | 1.50 | 1.80 | 1.70 | 1.70 | 1.80 |
| Employee Cost | 143.00 | 118.90 | 135.50 | 115.00 | 101.30 |
| Salaries, Wages & Bonus | 133.60 | 111.90 | 127.90 | 106.30 | 93.80 |
| Contributions to EPF & Pension Funds | 6.30 | 5.30 | 5.10 | 5.20 | 4.40 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.00 | 1.10 | 2.00 | 1.80 |
| Other Employees Cost | 2.00 | 0.60 | 1.50 | 1.50 | 1.30 |
| Other Manufacturing Expenses | 97.90 | 102.30 | 128.90 | 113.00 | 92.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 19.10 | 12.80 | 25.70 | 21.00 | 12.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 78.80 | 89.50 | 103.10 | 91.90 | 79.50 |
| General and Administration Expenses | 67.60 | 45.40 | 59.40 | 71.90 | 39.50 |
| Rent , Rates & Taxes | 8.40 | 8.70 | 10.90 | 9.10 | 7.70 |
| Insurance | 1.30 | 1.10 | 0.90 | 1.10 | 1.50 |
| Printing and stationery | 0.40 | 0.30 | 0.30 | 0.30 | 0.30 |
| Professional and legal fees | 37.40 | 22.30 | 35.40 | 45.50 | 23.70 |
| Traveling and conveyance | 12.70 | 8.40 | 6.80 | 8.40 | 2.50 |
| Other Administration | 20.10 | 13.00 | 12.00 | 15.80 | 6.30 |
| Selling and Distribution Expenses | 91.80 | 97.90 | 111.80 | 116.20 | 89.20 |
| Advertisement & Sales Promotion | 8.60 | 7.90 | 9.90 | 18.60 | 18.60 |
| Sales Commissions & Incentives | 76.50 | 83.90 | 95.60 | 71.00 | 51.10 |
| Freight and Forwarding | 6.60 | 6.10 | 5.90 | 26.60 | 19.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.10 | 0.40 | 0.00 | 0.30 |
| Miscellaneous Expenses | 11.40 | 11.30 | 8.00 | 6.50 | 4.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 11.40 | 11.30 | 8.00 | 6.50 | 4.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1293.70 | 1485.30 | 1631.00 | 1278.50 | 1000.80 |
| Operating Profit (Excl OI) | 458.90 | 427.70 | 619.80 | 478.70 | 440.70 |
| Other Income | 155.90 | 117.70 | 71.80 | 32.10 | 36.40 |
| Interest Received | 86.50 | 60.70 | 23.70 | 4.70 | 15.70 |
| Dividend Received | 4.90 | 0.10 | 0.00 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | | | 2.30 | | 0.00 |
| Profits on sale of Investments | 12.20 | 9.10 | 10.70 | 2.70 | 1.60 |
| Provision Written Back | 0.30 | 0.10 | 0.30 | 0.30 | 0.00 |
| Foreign Exchange Gains | 14.30 | 12.80 | 7.40 | 12.70 | 5.80 |
| Others | 37.70 | 34.90 | 27.40 | 11.60 | 13.10 |
| Operating Profit | 614.90 | 545.40 | 691.50 | 510.80 | 477.10 |
| Interest | 1.90 | 0.30 | 1.30 | 0.60 | 0.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.40 | 0.50 | 0.60 |
| Other Interest | 1.80 | 0.10 | 0.90 | 0.10 | 0.40 |
| PBDT | 613.00 | 545.20 | 690.20 | 510.20 | 476.20 |
| Depreciation | 26.40 | 22.80 | 15.50 | 10.40 | 10.70 |
| Profit Before Taxation & Exceptional Items | 586.60 | 522.30 | 674.60 | 499.90 | 465.40 |
| Exceptional Income / Expenses | | | 14.90 | | |
| Profit Before Tax | 586.60 | 522.30 | 689.50 | 499.90 | 465.40 |
| Provision for Tax | 161.60 | 132.60 | 182.60 | 136.10 | 122.90 |
| Current Income Tax | 153.00 | 137.60 | 175.90 | 134.30 | 122.90 |
| Deferred Tax | 8.60 | -5.10 | 2.90 | 1.80 | -0.90 |
| Other taxes | 0.00 | 0.00 | 3.80 | 0.00 | 0.90 |
| Profit After Tax | 425.10 | 389.80 | 506.90 | 363.70 | 342.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 27.30 | 25.90 | 4.10 | 11.80 | 8.50 |
| Consolidated Net Profit | 452.30 | 415.70 | 511.10 | 375.50 | 351.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2680.70 | 2297.20 | 1818.20 | 1509.70 | 1200.00 |
| Appropriations | 3133.10 | 2712.80 | 2329.20 | 1885.30 | 1551.10 |
| General Reserves | | | | 35.00 | 35.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 32.10 | 32.10 | 32.10 | 32.10 | 6.40 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 14.00 | 13.00 | 16.00 | 12.00 | 109.00 |
| Adjusted EPS | 14.00 | 13.00 | 16.00 | 12.00 | 11.00 |
