| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 405780.00 | 390810.00 | 363020.00 | 332320.00 | 124490.00 |
| Sales | 402940.00 | 388590.00 | 360490.00 | 326970.00 | 121920.00 |
| Job Work/ Contract Receipts | 1280.00 | 220.00 | 320.00 | 350.00 | 1260.00 |
| Processing Charges / Service Income | 340.00 | 520.00 | 980.00 | 940.00 | 670.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1220.00 | 1480.00 | 1230.00 | 4080.00 | 640.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 393120.00 | 385620.00 | 356970.00 | 327330.00 | 121880.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7860.00 | 6630.00 | -8540.00 | -12810.00 | 1140.00 |
| Raw Material Consumed | 276520.00 | 260520.00 | 253260.00 | 226120.00 | 76950.00 |
| Opening Raw Materials | 19620.00 | 13230.00 | 19160.00 | 5260.00 | 3050.00 |
| Purchases Raw Materials | 275920.00 | 262330.00 | 242890.00 | 237110.00 | 76790.00 |
| Closing Raw Materials | 23850.00 | 19620.00 | 13230.00 | 19160.00 | 5260.00 |
| Other Direct Purchases / Brought in cost | 4830.00 | 4570.00 | 4440.00 | 2910.00 | 2370.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24160.00 | 22210.00 | 20380.00 | 17430.00 | 6340.00 |
| Electricity & Power | 24160.00 | 22210.00 | 20380.00 | 17430.00 | 6340.00 |
| 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 | 8050.00 | 6040.00 | 5090.00 | 5100.00 | 1700.00 |
| Salaries, Wages & Bonus | 6770.00 | 5250.00 | 4530.00 | 4670.00 | 1550.00 |
| Contributions to EPF & Pension Funds | 460.00 | 350.00 | 290.00 | 250.00 | 90.00 |
| Workmen and Staff Welfare Expenses | 430.00 | 350.00 | 280.00 | 180.00 | 70.00 |
| Other Employees Cost | 400.00 | 90.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 33590.00 | 34380.00 | 40040.00 | 32000.00 | 17630.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9620.00 | 12250.00 | 19960.00 | 15770.00 | 9840.00 |
| Repairs and Maintenance | 1310.00 | 960.00 | 770.00 | 850.00 | 380.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 22660.00 | 21170.00 | 19310.00 | 15380.00 | 7410.00 |
| General and Administration Expenses | 3110.00 | 2700.00 | 2290.00 | 1800.00 | 1360.00 |
| Rent , Rates & Taxes | 270.00 | 270.00 | 200.00 | 150.00 | 220.00 |
| Insurance | 520.00 | 480.00 | 420.00 | 350.00 | 160.00 |
| Printing and stationery | 270.00 | 160.00 | 130.00 | 110.00 | 40.00 |
| Professional and legal fees | 1090.00 | 1040.00 | 900.00 | 610.00 | 800.00 |
| Traveling and conveyance | 310.00 | 240.00 | 240.00 | 80.00 | 20.00 |
| Other Administration | 950.00 | 740.00 | 640.00 | 580.00 | 130.00 |
| Selling and Distribution Expenses | 8380.00 | 6730.00 | 8220.00 | 6200.00 | 2150.00 |
| Advertisement & Sales Promotion | 170.00 | 100.00 | 350.00 | 60.00 | 0.00 |
| Sales Commissions & Incentives | 180.00 | 510.00 | 380.00 | 580.00 | 170.00 |
| Freight and Forwarding | 6830.00 | 5290.00 | 5120.00 | 4520.00 | 1720.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1210.00 | 830.00 | 2370.00 | 1040.00 | 260.00 |
| Miscellaneous Expenses | 2050.00 | 1310.00 | 1070.00 | 3200.00 | 390.00 |
| Bad debts /advances written off | 20.00 | 80.00 | 50.00 | 40.00 | 20.00 |
| Provision for doubtful debts | 70.00 | 10.00 | 20.00 | 180.00 | 150.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1960.00 | 1230.00 | 1000.00 | 2970.00 | 210.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 348000.00 | 340520.00 | 321820.00 | 279030.00 | 107640.00 |
| Operating Profit (Excl OI) | 45120.00 | 45110.00 | 35150.00 | 48300.00 | 14240.00 |
| Other Income | 4450.00 | 3630.00 | 1970.00 | 3310.00 | 410.00 |
| Interest Received | 2300.00 | 1160.00 | 500.00 | 270.00 | 210.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | 50.00 | 80.00 | 20.00 | 10.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1540.00 | 1940.00 | 710.00 | 2610.00 | |
| Others | 560.00 | 450.00 | 750.00 | 430.00 | 190.00 |
| Operating Profit | 49570.00 | 48730.00 | 37120.00 | 51610.00 | 14650.00 |
| Interest | 6120.00 | 5540.00 | 3250.00 | 3440.00 | 4800.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5210.00 | 4500.00 | 2520.00 | 2760.00 | 4040.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 750.00 | 780.00 | 560.00 | 520.00 | 680.00 |
| Other Interest | 150.00 | 270.00 | 160.00 | 160.00 | 80.00 |
| PBDT | 43460.00 | 43190.00 | 33880.00 | 48170.00 | 9850.00 |
| Depreciation | 9560.00 | 8790.00 | 7240.00 | 7590.00 | 4030.00 |
| Profit Before Taxation & Exceptional Items | 33900.00 | 34400.00 | 26640.00 | 40580.00 | 5820.00 |
| Exceptional Income / Expenses | -70.00 | 990.00 | | | 1020.00 |
| Profit Before Tax | 33390.00 | 35920.00 | 27740.00 | 41590.00 | 6900.00 |
| Provision for Tax | 8390.00 | 8990.00 | 6900.00 | 10500.00 | 2700.00 |
| Current Income Tax | 8870.00 | 8020.00 | 7000.00 | 7810.00 | 10.00 |
| Deferred Tax | -440.00 | 890.00 | -180.00 | 2660.00 | 2690.00 |
| Other taxes | -30.00 | 80.00 | 80.00 | 20.00 | 0.00 |
| Profit After Tax | 25000.00 | 26930.00 | 20840.00 | 31090.00 | 4190.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 50.00 | 200.00 | 310.00 | -310.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25050.00 | 27130.00 | 21150.00 | 30790.00 | 4190.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 100740.00 | 76590.00 | 55470.00 | 24710.00 | 15090.00 |
| Appropriations | 125790.00 | 103720.00 | 76620.00 | 55500.00 | 19290.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1510.00 | 2160.00 | 30.00 | 20.00 | -270.00 |
| Equity Dividend % | 150.00 | 150.00 | 125.00 | | |
| Earnings Per Share | 30.00 | 33.00 | 26.00 | 59.00 | 9.00 |
| Adjusted EPS | 30.00 | 33.00 | 26.00 | 59.00 | 9.00 |
