| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 635589.00 | 597841.00 | 508601.00 | 478117.00 | 485898.00 |
| Sales | 628453.00 | 590055.00 | 501091.00 | 474805.00 | 482380.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3680.00 | 4812.00 | 5128.00 | 2422.00 | 1351.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3456.00 | 2974.00 | 2383.00 | 889.00 | 2167.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 317237.00 | 290019.00 | 248554.00 | 234555.00 | 247746.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5976.00 | -9462.00 | -4097.00 | 8167.00 | -7302.00 |
| Raw Material Consumed | 122695.00 | 122950.00 | 106002.00 | 84222.00 | 95579.00 |
| Opening Raw Materials | 29201.00 | 26814.00 | 23782.00 | 30276.00 | 24344.00 |
| Purchases Raw Materials | 93600.00 | 97620.00 | 88530.00 | 58173.00 | 78357.00 |
| Closing Raw Materials | 29041.00 | 29201.00 | 26814.00 | 23744.00 | 30276.00 |
| Other Direct Purchases / Brought in cost | 28871.00 | 27729.00 | 20504.00 | 19518.00 | 23154.00 |
| Other raw material cost | 64.00 | -12.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10123.00 | 8260.00 | 8426.00 | 6269.00 | 5893.00 |
| Electricity & Power | 10123.00 | 8260.00 | 8426.00 | 6269.00 | 5893.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 44756.00 | 39229.00 | 35223.00 | 34509.00 | 35350.00 |
| Salaries, Wages & Bonus | 39252.00 | 34133.00 | 30730.00 | 30213.00 | 30695.00 |
| Contributions to EPF & Pension Funds | 2605.00 | 2283.00 | 1590.00 | 1498.00 | 1437.00 |
| Workmen and Staff Welfare Expenses | 1734.00 | 1844.00 | 2284.00 | 2135.00 | 2437.00 |
| Other Employees Cost | 1165.00 | 970.00 | 619.00 | 663.00 | 781.00 |
| Other Manufacturing Expenses | 35563.00 | 31917.00 | 28100.00 | 25030.00 | 28754.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 688.00 | 800.00 | 359.00 | 266.00 | 651.00 |
| Repairs and Maintenance | 5176.00 | 4291.00 | 3845.00 | 3569.00 | 3359.00 |
| Packing Material Consumed | 13544.00 | 12541.00 | 11028.00 | 9014.00 | 10748.00 |
| Other Mfg Exp | 16156.00 | 14285.00 | 12869.00 | 12181.00 | 13997.00 |
| General and Administration Expenses | 15516.00 | 14838.00 | 13867.00 | 13350.00 | 14736.00 |
| Rent , Rates & Taxes | 1665.00 | 2036.00 | 2419.00 | 2271.00 | 2116.00 |
| Insurance | 1383.00 | 1307.00 | 1213.00 | 1126.00 | 891.00 |
| Printing and stationery | 411.00 | 358.00 | 322.00 | 319.00 | 340.00 |
| Professional and legal fees | 10500.00 | 9792.00 | 8755.00 | 8723.00 | 10494.00 |
| Traveling and conveyance | 1171.00 | 987.00 | 818.00 | 527.00 | 474.00 |
| Other Administration | 1557.00 | 1346.00 | 1158.00 | 911.00 | 896.00 |
| Selling and Distribution Expenses | 21851.00 | 16847.00 | 16858.00 | 14967.00 | 15642.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 1821.00 | 1545.00 | 1343.00 | 2800.00 | 2448.00 |
| Freight and Forwarding | 11361.00 | 9501.00 | 10867.00 | 7729.00 | 8383.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8669.00 | 5801.00 | 4648.00 | 4437.00 | 4811.00 |
| Miscellaneous Expenses | 6883.00 | 7009.00 | 6989.00 | 4196.00 | 5761.00 |
| Bad debts /advances written off | 135.00 | 70.00 | | | |
| Provision for doubtful debts | 54.00 | 173.00 | 525.00 | | 282.00 |
| Losson disposal of fixed assets(net) | 89.00 | 508.00 | | 400.00 | 1411.00 |
| Losson foreign exchange fluctuations | 227.00 | | 396.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6378.00 | 6258.00 | 6069.00 | 3796.00 | 4068.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 251409.00 | 231589.00 | 211367.00 | 190710.00 | 194412.00 |
| Operating Profit (Excl OI) | 65828.00 | 58430.00 | 37186.00 | 43845.00 | 53334.00 |
| Other Income | 6219.00 | 5574.00 | 2906.00 | 3226.00 | 3809.00 |
| Interest Received | 3532.00 | 2858.00 | 1459.00 | 316.00 | 165.00 |
| Dividend Received | 32.00 | 25.00 | 26.00 | 34.00 | |
| Profit on sale of Fixed Assets | | 235.00 | 132.00 | | |
| Profits on sale of Investments | 335.00 | 1.00 | | 291.00 | |
| Provision Written Back | 121.00 | 101.00 | 130.00 | 678.00 | 825.00 |
| Foreign Exchange Gains | | 388.00 | | 700.00 | 1036.00 |
| Others | 2198.00 | 1967.00 | 1158.00 | 1208.00 | 1783.00 |
| Operating Profit | 72046.00 | 64004.00 | 40092.00 | 47071.00 | 57143.00 |
| Interest | 4572.00 | 2897.00 | 1405.00 | 486.00 | 745.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 169.00 | 216.00 | 115.00 | 118.00 | 149.00 |
| Other Interest | 4404.00 | 2681.00 | 1290.00 | 368.00 | 596.00 |
| PBDT | 67474.00 | 61107.00 | 38688.00 | 46585.00 | 56398.00 |
| Depreciation | 16494.00 | 15217.00 | 12446.00 | 11265.00 | 10554.00 |
| Profit Before Taxation & Exceptional Items | 50980.00 | 45890.00 | 26242.00 | 35320.00 | 45844.00 |
| Exceptional Income / Expenses | | -1919.00 | | -1280.00 | 28146.00 |
| Profit Before Tax | 50663.00 | 43800.00 | 26125.00 | 33727.00 | 73436.00 |
| Provision for Tax | 15827.00 | 12110.00 | 6849.00 | 7256.00 | 20098.00 |
| Current Income Tax | 17000.00 | 17775.00 | 10715.00 | 6628.00 | 23218.00 |
| Deferred Tax | -1173.00 | -5665.00 | -3866.00 | 628.00 | -3121.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 34836.00 | 31690.00 | 19277.00 | 26471.00 | 53338.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 23.00 | 40.00 | -2.00 | 10.00 | 10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 34859.00 | 31730.00 | 19275.00 | 26482.00 | 53348.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 268014.00 | 239104.00 | 225190.00 | 201368.00 | 150424.00 |
| Appropriations | 302873.00 | 270834.00 | 244465.00 | 227849.00 | 203772.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 657.00 | 183.00 | 3603.00 | 23.00 | 61.00 |
| Equity Dividend % | | 450.00 | 300.00 | 900.00 | 400.00 |
| Earnings Per Share | 60.00 | 54.00 | 33.00 | 45.00 | 91.00 |
| Adjusted EPS | 60.00 | 54.00 | 33.00 | 45.00 | 91.00 |
