| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 186200.00 | 162100.00 | 143690.00 | 93170.00 | 63880.00 |
| Sales | 184930.00 | 160780.00 | 142460.00 | 92660.00 | 62820.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 380.00 | 250.00 | 450.00 | 210.00 | 770.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 890.00 | 1080.00 | 780.00 | 290.00 | 290.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 185810.00 | 161530.00 | 143360.00 | 93170.00 | 63880.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2290.00 | -1410.00 | -3350.00 | -3410.00 | 450.00 |
| Raw Material Consumed | 149680.00 | 126810.00 | 114110.00 | 75490.00 | 47550.00 |
| Opening Raw Materials | 13780.00 | 12360.00 | 11530.00 | 9250.00 | 6490.00 |
| Purchases Raw Materials | 150830.00 | 127050.00 | 114250.00 | 76460.00 | 49520.00 |
| Closing Raw Materials | 15860.00 | 13780.00 | 12360.00 | 11530.00 | 9250.00 |
| Other Direct Purchases / Brought in cost | 930.00 | 1170.00 | 690.00 | 1310.00 | 790.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2040.00 | 1600.00 | 1270.00 | 900.00 | 780.00 |
| Electricity & Power | 2040.00 | 1600.00 | 1270.00 | 900.00 | 780.00 |
| 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 | 3380.00 | 2890.00 | 2210.00 | 1720.00 | 1600.00 |
| Salaries, Wages & Bonus | 2930.00 | 2390.00 | 1880.00 | 1510.00 | 1430.00 |
| Contributions to EPF & Pension Funds | 120.00 | 110.00 | 90.00 | 70.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 180.00 | 130.00 | 120.00 | 90.00 |
| Other Employees Cost | 110.00 | 220.00 | 110.00 | 20.00 | 20.00 |
| Other Manufacturing Expenses | 5190.00 | 4810.00 | 3710.00 | 5430.00 | 4630.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3820.00 | 3560.00 | 2780.00 | 1740.00 | 1610.00 |
| Repairs and Maintenance | 340.00 | 320.00 | 220.00 | 160.00 | 150.00 |
| Packing Material Consumed | | | | 2730.00 | 2140.00 |
| Other Mfg Exp | 1030.00 | 930.00 | 710.00 | 810.00 | 730.00 |
| General and Administration Expenses | 1890.00 | 1610.00 | 1570.00 | 800.00 | 660.00 |
| Rent , Rates & Taxes | 330.00 | 270.00 | 320.00 | 220.00 | 240.00 |
| Insurance | 250.00 | 280.00 | 220.00 | 130.00 | 120.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 10.00 | 20.00 |
| Professional and legal fees | 610.00 | 430.00 | 550.00 | 210.00 | 140.00 |
| Traveling and conveyance | 450.00 | 380.00 | 290.00 | 150.00 | 100.00 |
| Other Administration | 670.00 | 620.00 | 460.00 | 220.00 | 150.00 |
| Selling and Distribution Expenses | 8600.00 | 7970.00 | 9960.00 | 5460.00 | 3130.00 |
| Advertisement & Sales Promotion | 420.00 | 320.00 | 200.00 | 50.00 | 50.00 |
| Sales Commissions & Incentives | 2120.00 | 1930.00 | 1870.00 | 730.00 | 440.00 |
| Freight and Forwarding | 6060.00 | 5720.00 | 7890.00 | 4690.00 | 2640.00 |
| 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 | 1500.00 | 1550.00 | 1490.00 | 1440.00 | 780.00 |
| Bad debts /advances written off | 10.00 | 50.00 | 300.00 | 520.00 | 140.00 |
| Provision for doubtful debts | 460.00 | 520.00 | 390.00 | 350.00 | 180.00 |
| Losson disposal of fixed assets(net) | | 10.00 | 20.00 | | |
| Losson foreign exchange fluctuations | | | 110.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1030.00 | 970.00 | 680.00 | 560.00 | 470.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 170000.00 | 145830.00 | 130970.00 | 87840.00 | 59590.00 |
| Operating Profit (Excl OI) | 15820.00 | 15700.00 | 12400.00 | 5330.00 | 4290.00 |
| Other Income | 1000.00 | 840.00 | 630.00 | 780.00 | 300.00 |
| Interest Received | 500.00 | 390.00 | 190.00 | 60.00 | 50.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 0.00 | 0.00 |
| Profits on sale of Investments | 50.00 | 80.00 | 20.00 | 70.00 | 10.00 |
| Provision Written Back | 130.00 | 130.00 | 330.00 | 500.00 | 160.00 |
| Foreign Exchange Gains | 50.00 | 130.00 | | 90.00 | 40.00 |
| Others | 260.00 | 120.00 | 90.00 | 50.00 | 30.00 |
| Operating Profit | 16810.00 | 16540.00 | 13030.00 | 6100.00 | 4580.00 |
| Interest | 4430.00 | 4320.00 | 3440.00 | 1710.00 | 1570.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 310.00 | 230.00 | 130.00 | 80.00 | 100.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1430.00 | 1330.00 | 1210.00 | 740.00 | 850.00 |
| Other Interest | 2690.00 | 2760.00 | 2110.00 | 880.00 | 620.00 |
| PBDT | 12380.00 | 12220.00 | 9590.00 | 4400.00 | 3020.00 |
| Depreciation | 1320.00 | 1160.00 | 1040.00 | 980.00 | 930.00 |
| Profit Before Taxation & Exceptional Items | 11060.00 | 11060.00 | 8550.00 | 3420.00 | 2080.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11060.00 | 11060.00 | 8550.00 | 3420.00 | 2080.00 |
| Provision for Tax | 2840.00 | 2810.00 | 2170.00 | 850.00 | 480.00 |
| Current Income Tax | 2800.00 | 2950.00 | 2220.00 | 840.00 | 510.00 |
| Deferred Tax | 0.00 | -110.00 | -70.00 | 10.00 | -40.00 |
| Other taxes | 50.00 | -30.00 | 20.00 | 0.00 | 10.00 |
| Profit After Tax | 8210.00 | 8250.00 | 6380.00 | 2570.00 | 1610.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8210.00 | 8250.00 | 6380.00 | 2570.00 | 1610.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22400.00 | 15680.00 | 10490.00 | 8530.00 | 7070.00 |
| Appropriations | 30610.00 | 23930.00 | 16870.00 | 11100.00 | 8670.00 |
| General Reserves | | | 600.00 | 240.00 | 140.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2050.00 | 1530.00 | 570.00 | 360.00 | |
| Equity Dividend % | 510.00 | 510.00 | 400.00 | 150.00 | 95.00 |
| Earnings Per Share | 204.00 | 205.00 | 167.00 | 67.00 | 42.00 |
| Adjusted EPS | 204.00 | 205.00 | 167.00 | 67.00 | 42.00 |
