| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 89400.00 | 77050.00 | 62440.00 | 58300.00 | 54200.00 |
| Sales | 87200.00 | 74640.00 | 60620.00 | 56300.00 | 52610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1340.00 | 1580.00 | 1450.00 | 1370.00 | 1050.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 850.00 | 830.00 | 370.00 | 630.00 | 540.00 |
| Less: Excise Duty | 430.00 | 430.00 | 400.00 | 330.00 | 250.00 |
| Net Sales | 88970.00 | 76620.00 | 62040.00 | 57970.00 | 53950.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -460.00 | -1310.00 | 1010.00 | -1300.00 | -1950.00 |
| Raw Material Consumed | 24910.00 | 23820.00 | 19790.00 | 19200.00 | 17430.00 |
| Opening Raw Materials | 8900.00 | 6590.00 | 6880.00 | 5780.00 | 5070.00 |
| Purchases Raw Materials | 19770.00 | 21230.00 | 14520.00 | 15500.00 | 14890.00 |
| Closing Raw Materials | 9240.00 | 8900.00 | 6590.00 | 6880.00 | 5780.00 |
| Other Direct Purchases / Brought in cost | 5480.00 | 4900.00 | 4970.00 | 4800.00 | 3260.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3510.00 | 3340.00 | 2840.00 | 2420.00 | 2070.00 |
| Electricity & Power | 3450.00 | 3270.00 | 2760.00 | 2350.00 | 2010.00 |
| 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 | 60.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Employee Cost | 19840.00 | 17080.00 | 12880.00 | 11770.00 | 10140.00 |
| Salaries, Wages & Bonus | 18090.00 | 15480.00 | 11680.00 | 10560.00 | 9020.00 |
| Contributions to EPF & Pension Funds | 830.00 | 790.00 | 600.00 | 550.00 | 500.00 |
| Workmen and Staff Welfare Expenses | 370.00 | 340.00 | 270.00 | 370.00 | 320.00 |
| Other Employees Cost | 550.00 | 480.00 | 330.00 | 290.00 | 290.00 |
| Other Manufacturing Expenses | 9660.00 | 8930.00 | 6560.00 | 6100.00 | 5240.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2770.00 | 2450.00 | 1900.00 | 1690.00 | 1430.00 |
| Packing Material Consumed | 3590.00 | 3510.00 | 2530.00 | 2480.00 | 2050.00 |
| Other Mfg Exp | 3290.00 | 2970.00 | 2120.00 | 1930.00 | 1760.00 |
| General and Administration Expenses | 3870.00 | 3450.00 | 2960.00 | 2610.00 | 2420.00 |
| Rent , Rates & Taxes | 390.00 | 360.00 | 290.00 | 270.00 | 250.00 |
| Insurance | 350.00 | 360.00 | 260.00 | 240.00 | 210.00 |
| Printing and stationery | 260.00 | 170.00 | 180.00 | 210.00 | 170.00 |
| Professional and legal fees | 1130.00 | 950.00 | 690.00 | 650.00 | 940.00 |
| Traveling and conveyance | 370.00 | 340.00 | 320.00 | 150.00 | 70.00 |
| Other Administration | 1750.00 | 1620.00 | 1540.00 | 1230.00 | 850.00 |
| Selling and Distribution Expenses | 9170.00 | 7460.00 | 5950.00 | 4030.00 | 3250.00 |
| Advertisement & Sales Promotion | 5150.00 | 4580.00 | 3940.00 | 2230.00 | 1570.00 |
| Sales Commissions & Incentives | 590.00 | 380.00 | 440.00 | 320.00 | 530.00 |
| Freight and Forwarding | 3430.00 | 2500.00 | 1580.00 | 1480.00 | 1150.00 |
| 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 | 1760.00 | 1200.00 | 1030.00 | 550.00 | 540.00 |
| Bad debts /advances written off | 10.00 | 10.00 | 30.00 | 10.00 | 10.00 |
| Provision for doubtful debts | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | 40.00 | 10.00 | 30.00 | 120.00 | 40.00 |
| Losson foreign exchange fluctuations | | | 320.00 | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 1680.00 | 1190.00 | 660.00 | 410.00 | 480.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72260.00 | 63980.00 | 53010.00 | 45390.00 | 39140.00 |
| Operating Profit (Excl OI) | 16710.00 | 12640.00 | 9030.00 | 12580.00 | 14810.00 |
| Other Income | 1510.00 | 1840.00 | 1520.00 | 1220.00 | 1290.00 |
| Interest Received | 350.00 | 630.00 | 790.00 | 340.00 | 370.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 30.00 | 10.00 | 160.00 | 10.00 | 10.00 |
| Profits on sale of Investments | 310.00 | 340.00 | 130.00 | 100.00 | 110.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 330.00 | 330.00 | | 310.00 | 410.00 |
| Others | 490.00 | 540.00 | 440.00 | 460.00 | 400.00 |
| Operating Profit | 18220.00 | 14480.00 | 10550.00 | 13790.00 | 16100.00 |
| Interest | 880.00 | 1410.00 | 480.00 | 110.00 | 120.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 30.00 | 30.00 | 40.00 | 40.00 |
| Other Interest | 840.00 | 1370.00 | 450.00 | 70.00 | 90.00 |
| PBDT | 17340.00 | 13080.00 | 10070.00 | 13680.00 | 15980.00 |
| Depreciation | 3980.00 | 3570.00 | 2620.00 | 2320.00 | 2090.00 |
| Profit Before Taxation & Exceptional Items | 13360.00 | 9500.00 | 7450.00 | 11360.00 | 13890.00 |
| Exceptional Income / Expenses | -2050.00 | -1080.00 | | | |
| Profit Before Tax | 11310.00 | 8430.00 | 7450.00 | 11360.00 | 13890.00 |
| Provision for Tax | 3440.00 | 3130.00 | 2530.00 | 2250.00 | 2400.00 |
| Current Income Tax | 3730.00 | 3130.00 | 2300.00 | 2070.00 | 2490.00 |
| Deferred Tax | -280.00 | 30.00 | 230.00 | 170.00 | -90.00 |
| Other taxes | -10.00 | -30.00 | 0.00 | 10.00 | 0.00 |
| Profit After Tax | 7880.00 | 5290.00 | 4920.00 | 9110.00 | 11490.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -480.00 | 240.00 | -80.00 | -60.00 | -10.00 |
| Share of Associate | -20.00 | -60.00 | -130.00 | -210.00 | -80.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7380.00 | 5470.00 | 4710.00 | 8840.00 | 11400.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 48990.00 | 44040.00 | 40360.00 | 32480.00 | 22090.00 |
| Appropriations | 56370.00 | 49510.00 | 45070.00 | 41320.00 | 33490.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 550.00 | 10.00 | 20.00 | -60.00 | 0.00 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Earnings Per Share | 29.00 | 22.00 | 19.00 | 35.00 | 90.00 |
| Adjusted EPS | 29.00 | 22.00 | 19.00 | 35.00 | 45.00 |
