| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 239060.00 | 213080.00 | 176670.00 | 259650.00 | 153700.00 |
| Sales | 238940.00 | 212930.00 | 176130.00 | 259150.00 | 153280.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 20.00 | 420.00 | 450.00 | 370.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 110.00 | 130.00 | 120.00 | 50.00 | 50.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 239060.00 | 213080.00 | 176670.00 | 259650.00 | 153700.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 990.00 | -930.00 | -4960.00 | -11590.00 | -1620.00 |
| Raw Material Consumed | 2100.00 | 210.00 | 710.00 | 1070.00 | 420.00 |
| Opening Raw Materials | 0.00 | 0.00 | 20.00 | 50.00 | 20.00 |
| Purchases Raw Materials | 130.00 | 210.00 | 690.00 | 1040.00 | 450.00 |
| Closing Raw Materials | 10.00 | 0.00 | 0.00 | 20.00 | 50.00 |
| Other Direct Purchases / Brought in cost | 1970.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1630.00 | 1680.00 | 1440.00 | 1230.00 | 1110.00 |
| Electricity & Power | 1540.00 | 1630.00 | 1400.00 | 1190.00 | 1070.00 |
| 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 | 100.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Employee Cost | 17950.00 | 16260.00 | 15310.00 | 13370.00 | 10850.00 |
| Salaries, Wages & Bonus | 12800.00 | 12050.00 | 10670.00 | 9080.00 | 8090.00 |
| Contributions to EPF & Pension Funds | 660.00 | 640.00 | 560.00 | 490.00 | 510.00 |
| Workmen and Staff Welfare Expenses | 3860.00 | 2950.00 | 3500.00 | 3310.00 | 1770.00 |
| Other Employees Cost | 630.00 | 620.00 | 570.00 | 480.00 | 480.00 |
| Other Manufacturing Expenses | 106850.00 | 101130.00 | 84910.00 | 105760.00 | 34160.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2530.00 | 2450.00 | 2090.00 | 1880.00 | 1340.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 104320.00 | 98680.00 | 82820.00 | 103870.00 | 32810.00 |
| General and Administration Expenses | 11050.00 | 8040.00 | 7390.00 | 5650.00 | 5760.00 |
| Rent , Rates & Taxes | 1030.00 | 790.00 | 690.00 | 750.00 | 640.00 |
| Insurance | 110.00 | 110.00 | 120.00 | 80.00 | 80.00 |
| Printing and stationery | 30.00 | 40.00 | 20.00 | 20.00 | 20.00 |
| Professional and legal fees | 270.00 | 330.00 | 130.00 | 110.00 | 180.00 |
| Traveling and conveyance | 950.00 | 910.00 | 680.00 | 380.00 | 220.00 |
| Other Administration | 9600.00 | 6780.00 | 6430.00 | 4690.00 | 4840.00 |
| Selling and Distribution Expenses | 7180.00 | 4340.00 | 3610.00 | 3150.00 | 6490.00 |
| Advertisement & Sales Promotion | 430.00 | 300.00 | 270.00 | 220.00 | 120.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2070.00 | 1360.00 | 1350.00 | 1320.00 | 4760.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4690.00 | 2680.00 | 1980.00 | 1610.00 | 1610.00 |
| Miscellaneous Expenses | 9820.00 | 9420.00 | 7740.00 | 14770.00 | 8630.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 680.00 | 20.00 | 130.00 | 5600.00 | 2340.00 |
| Losson disposal of fixed assets(net) | 20.00 | 10.00 | 10.00 | 20.00 | 10.00 |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9130.00 | 9390.00 | 7600.00 | 9160.00 | 6280.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 157570.00 | 140150.00 | 116140.00 | 133400.00 | 65810.00 |
| Operating Profit (Excl OI) | 81490.00 | 72930.00 | 60530.00 | 126240.00 | 87890.00 |
| Other Income | 15930.00 | 13710.00 | 7680.00 | 7190.00 | 3520.00 |
| Interest Received | 11770.00 | 10340.00 | 5440.00 | 4290.00 | 2390.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 10.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 30.00 | | 10.00 | 10.00 | 0.00 |
| Others | 4130.00 | 3370.00 | 2210.00 | 2880.00 | 1120.00 |
| Operating Profit | 97420.00 | 86640.00 | 68210.00 | 133430.00 | 91410.00 |
| Interest | 1780.00 | 780.00 | 750.00 | 390.00 | 170.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bank Charges etc | | | | | |
| Other Interest | 1770.00 | 780.00 | 750.00 | 390.00 | 170.00 |
| PBDT | 95640.00 | 85850.00 | 67460.00 | 133040.00 | 91240.00 |
| Depreciation | 4200.00 | 3510.00 | 3360.00 | 2880.00 | 2290.00 |
| Profit Before Taxation & Exceptional Items | 91440.00 | 82350.00 | 64090.00 | 130160.00 | 88960.00 |
| Exceptional Income / Expenses | | -2820.00 | 12370.00 | | |
| Profit Before Tax | 91440.00 | 79530.00 | 76470.00 | 130160.00 | 88960.00 |
| Provision for Tax | 26040.00 | 23800.00 | 21080.00 | 35750.00 | 26480.00 |
| Current Income Tax | 24110.00 | 21180.00 | 16650.00 | 34440.00 | 23160.00 |
| Deferred Tax | -300.00 | 320.00 | 2710.00 | -1300.00 | -110.00 |
| Other taxes | 2240.00 | 2310.00 | 1720.00 | 2610.00 | 3430.00 |
| Profit After Tax | 65400.00 | 55720.00 | 55380.00 | 94410.00 | 62470.00 |
| Extra items | -10.00 | -10.00 | -10.00 | -10.00 | 0.00 |
| Minority Interest | 110.00 | 40.00 | -10.00 | 10.00 | 0.00 |
| Share of Associate | -80.00 | 0.00 | 650.00 | -120.00 | 290.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 65420.00 | 55750.00 | 56010.00 | 94290.00 | 62770.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19240.00 | 18620.00 | 17620.00 | 16550.00 | 15190.00 |
| Appropriations | 84660.00 | 74370.00 | 73630.00 | 110830.00 | 77960.00 |
| General Reserves | 20000.00 | 30000.00 | 44000.00 | 50000.00 | 39000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4450.00 | 8280.00 | 20.00 | 20.00 | -20.00 |
| Equity Dividend % | 330.00 | 725.00 | 660.00 | 1474.00 | 776.00 |
| Earnings Per Share | 7.00 | 19.00 | 19.00 | 32.00 | 21.00 |
| Adjusted EPS | 7.00 | 6.00 | 6.00 | 11.00 | 7.00 |
