| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 89030.00 | 79790.00 | 71680.00 | 33960.00 | 29500.00 |
| Sales | 88420.00 | 79320.00 | 71330.00 | 33390.00 | 29050.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 610.00 | 470.00 | 350.00 | 570.00 | 440.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 46480.00 | 42090.00 | 37430.00 | 33410.00 | 28900.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -260.00 | -390.00 | 260.00 | -830.00 | -1510.00 |
| Raw Material Consumed | 9180.00 | 9190.00 | 8440.00 | 7610.00 | 6660.00 |
| Opening Raw Materials | 2330.00 | 2640.00 | 2400.00 | 2910.00 | 1750.00 |
| Purchases Raw Materials | 7160.00 | 7220.00 | 7220.00 | 5740.00 | 6930.00 |
| Closing Raw Materials | 2810.00 | 2330.00 | 2640.00 | 2400.00 | 2910.00 |
| Other Direct Purchases / Brought in cost | 2500.00 | 1660.00 | 1460.00 | 1360.00 | 900.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 700.00 | 670.00 | 660.00 | 540.00 | 440.00 |
| Electricity & Power | 700.00 | 670.00 | 660.00 | 540.00 | 440.00 |
| 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 | 10900.00 | 9000.00 | 7850.00 | 6460.00 | 5480.00 |
| Salaries, Wages & Bonus | 9750.00 | 8260.00 | 7310.00 | 5970.00 | 5000.00 |
| Contributions to EPF & Pension Funds | 430.00 | 360.00 | 340.00 | 310.00 | 290.00 |
| Workmen and Staff Welfare Expenses | 140.00 | 120.00 | 120.00 | 100.00 | 130.00 |
| Other Employees Cost | 570.00 | 260.00 | 80.00 | 70.00 | 70.00 |
| Other Manufacturing Expenses | 3220.00 | 3030.00 | 3210.00 | 2750.00 | 2260.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 150.00 | 140.00 | 140.00 | 150.00 | 210.00 |
| Repairs and Maintenance | 720.00 | 540.00 | 600.00 | 520.00 | 380.00 |
| Packing Material Consumed | 1790.00 | 1860.00 | 1810.00 | 1550.00 | 1300.00 |
| Other Mfg Exp | 560.00 | 490.00 | 660.00 | 540.00 | 370.00 |
| General and Administration Expenses | 4360.00 | 3820.00 | 3660.00 | 3010.00 | 1320.00 |
| Rent , Rates & Taxes | 110.00 | 90.00 | 90.00 | 80.00 | 40.00 |
| Insurance | 180.00 | 160.00 | 160.00 | 150.00 | 150.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1800.00 | 1510.00 | 1320.00 | 1180.00 | 380.00 |
| Traveling and conveyance | 1570.00 | 1430.00 | 1170.00 | 860.00 | 340.00 |
| Other Administration | 2260.00 | 2070.00 | 2080.00 | 1600.00 | 750.00 |
| Selling and Distribution Expenses | 4820.00 | 4180.00 | 4640.00 | 4000.00 | 3750.00 |
| Advertisement & Sales Promotion | 60.00 | 40.00 | 50.00 | 50.00 | 20.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 1800.00 | 1640.00 | 2370.00 | 1820.00 | 1360.00 |
| Other Selling Expenses | 2960.00 | 2490.00 | 2220.00 | 2140.00 | 2370.00 |
| Miscellaneous Expenses | 960.00 | 870.00 | 890.00 | 570.00 | 520.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | 40.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | | 60.00 | 40.00 | 20.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 950.00 | 870.00 | 820.00 | 490.00 | 490.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33890.00 | 30370.00 | 29590.00 | 24120.00 | 18910.00 |
| Operating Profit (Excl OI) | 12600.00 | 11720.00 | 7830.00 | 9290.00 | 9990.00 |
| Other Income | 950.00 | 850.00 | 990.00 | 1160.00 | 260.00 |
| Interest Received | 470.00 | 280.00 | 80.00 | 150.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 30.00 | 10.00 | | |
| Profits on sale of Investments | 150.00 | 110.00 | 170.00 | 30.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 280.00 | 160.00 | 660.00 | 560.00 | 50.00 |
| Others | 40.00 | 260.00 | 60.00 | 420.00 | 180.00 |
| Operating Profit | 13540.00 | 12570.00 | 8820.00 | 10450.00 | 10250.00 |
| Interest | 210.00 | 70.00 | 60.00 | 100.00 | 80.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 210.00 | 70.00 | 60.00 | 100.00 | 80.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 13330.00 | 12490.00 | 8760.00 | 10350.00 | 10160.00 |
| Depreciation | 1440.00 | 1350.00 | 1310.00 | 1250.00 | 1160.00 |
| Profit Before Taxation & Exceptional Items | 11890.00 | 11140.00 | 7450.00 | 9090.00 | 9000.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11890.00 | 11140.00 | 7450.00 | 9090.00 | 9000.00 |
| Provision for Tax | 2690.00 | 2980.00 | 1570.00 | 1970.00 | 2460.00 |
| Current Income Tax | 3370.00 | 2980.00 | 1760.00 | 2170.00 | 2700.00 |
| Deferred Tax | -440.00 | -270.00 | -370.00 | 50.00 | -130.00 |
| Other taxes | -250.00 | 270.00 | 190.00 | -250.00 | -100.00 |
| Profit After Tax | 9200.00 | 8160.00 | 5880.00 | 7130.00 | 6540.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9200.00 | 8160.00 | 5880.00 | 7130.00 | 6540.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33140.00 | 31410.00 | 27180.00 | 21560.00 | 16170.00 |
| Appropriations | 42350.00 | 39570.00 | 33060.00 | 28680.00 | 22710.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2130.00 | 10.00 | 750.00 | 690.00 | 320.00 |
| Equity Dividend % | 1400.00 | 2550.00 | 350.00 | 475.00 | 475.00 |
| Earnings Per Share | 74.00 | 65.00 | 47.00 | 83.00 | 76.00 |
| Adjusted EPS | 74.00 | 65.00 | 47.00 | 56.00 | 50.00 |
