| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 153388.00 | 149290.00 | 112767.00 | 82082.00 | 71431.00 |
| Sales | 116149.00 | 107613.00 | 77470.00 | 54957.00 | 49153.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 35144.00 | 36078.00 | 32896.00 | 25533.00 | 20921.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2095.00 | 5599.00 | 2401.00 | 1592.00 | 1357.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 152617.00 | 147557.00 | 111742.00 | 81840.00 | 71431.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2942.00 | -8567.00 | -1541.00 | -2566.00 | -2901.00 |
| Raw Material Consumed | 49033.00 | 57546.00 | 38172.00 | 29750.00 | 25338.00 |
| Opening Raw Materials | 8366.00 | 8962.00 | 6018.00 | 4495.00 | 3111.00 |
| Purchases Raw Materials | 44080.00 | 50123.00 | 34855.00 | 29662.00 | 25969.00 |
| Closing Raw Materials | 9679.00 | 8366.00 | 8962.00 | 6018.00 | 4778.00 |
| Other Direct Purchases / Brought in cost | 6266.00 | 6827.00 | 6261.00 | 1611.00 | 1036.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3779.00 | 3889.00 | 4148.00 | 3164.00 | 2703.00 |
| Electricity & Power | 3779.00 | 3889.00 | 4148.00 | 3164.00 | 2703.00 |
| 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 | 31444.00 | 26641.00 | 21810.00 | 18801.00 | 17410.00 |
| Salaries, Wages & Bonus | 27074.00 | 23206.00 | 18282.00 | 15584.00 | 14502.00 |
| Contributions to EPF & Pension Funds | 1217.00 | 1046.00 | 918.00 | 762.00 | 728.00 |
| Workmen and Staff Welfare Expenses | 1501.00 | 1120.00 | 997.00 | 941.00 | 915.00 |
| Other Employees Cost | 1652.00 | 1269.00 | 1613.00 | 1514.00 | 1265.00 |
| Other Manufacturing Expenses | 16559.00 | 23769.00 | 19172.00 | 12435.00 | 10192.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 8201.00 | 6843.00 | 5494.00 | 4545.00 | 4125.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8358.00 | 16926.00 | 13678.00 | 7890.00 | 6067.00 |
| General and Administration Expenses | 9481.00 | 8060.00 | 3596.00 | 1815.00 | 2705.00 |
| Rent , Rates & Taxes | 1259.00 | 423.00 | 465.00 | 344.00 | 280.00 |
| Insurance | 735.00 | 621.00 | 588.00 | 443.00 | 406.00 |
| Printing and stationery | 163.00 | 148.00 | 130.00 | 115.00 | 101.00 |
| Professional and legal fees | 5233.00 | 5045.00 | 1875.00 | 1301.00 | 2029.00 |
| Traveling and conveyance | 1613.00 | 1466.00 | 957.00 | 509.00 | 453.00 |
| Other Administration | 2091.00 | 1823.00 | 538.00 | -388.00 | -111.00 |
| Selling and Distribution Expenses | 6499.00 | 2966.00 | 2216.00 | 2438.00 | 2359.00 |
| Advertisement & Sales Promotion | 3309.00 | 1870.00 | 1482.00 | 1692.00 | 1577.00 |
| Sales Commissions & Incentives | 264.00 | 209.00 | 183.00 | 183.00 | 147.00 |
| Freight and Forwarding | 2926.00 | 887.00 | 551.00 | 563.00 | 635.00 |
| 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 | 2693.00 | 1286.00 | 2974.00 | 1077.00 | 604.00 |
| Bad debts /advances written off | 30.00 | 11.00 | 10.00 | 8.00 | 17.00 |
| Provision for doubtful debts | 260.00 | | 54.00 | 240.00 | |
| Losson disposal of fixed assets(net) | 76.00 | 12.00 | 52.00 | 23.00 | 73.00 |
| Losson foreign exchange fluctuations | 562.00 | 523.00 | 1605.00 | | 89.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1765.00 | 740.00 | 1253.00 | 806.00 | 425.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 122430.00 | 115590.00 | 90547.00 | 66914.00 | 58410.00 |
| Operating Profit (Excl OI) | 30187.00 | 31967.00 | 21195.00 | 14926.00 | 13021.00 |
| Other Income | 13558.00 | 9675.00 | 7681.00 | 6903.00 | 6052.00 |
| Interest Received | 1087.00 | 1613.00 | 1124.00 | 1121.00 | 770.00 |
| Dividend Received | 28.00 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 383.00 | 1739.00 | 2586.00 | 432.00 | 1681.00 |
| Provision Written Back | | 182.00 | | | |
| Foreign Exchange Gains | | | | 579.00 | |
| Others | 12060.00 | 6141.00 | 3971.00 | 4771.00 | 3601.00 |
| Operating Profit | 43745.00 | 41642.00 | 28876.00 | 21829.00 | 19073.00 |
| Interest | 8974.00 | 9744.00 | 4190.00 | 676.00 | 577.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 97.00 | | | | |
| Other Interest | 8877.00 | 9744.00 | 4190.00 | 676.00 | 577.00 |
| PBDT | 34771.00 | 31898.00 | 24686.00 | 21153.00 | 18496.00 |
| Depreciation | 16870.00 | 15688.00 | 11131.00 | 8142.00 | 7151.00 |
| Profit Before Taxation & Exceptional Items | 17901.00 | 16210.00 | 13555.00 | 13011.00 | 11345.00 |
| Exceptional Income / Expenses | 965.00 | -116.00 | -2914.00 | -1111.00 | 126.00 |
| Profit Before Tax | 18866.00 | 15252.00 | 8971.00 | 9831.00 | 10677.00 |
| Provision for Tax | 4572.00 | 2274.00 | 2541.00 | 2115.00 | 2215.00 |
| Current Income Tax | 3693.00 | 3143.00 | 2462.00 | 2204.00 | 1966.00 |
| Deferred Tax | 325.00 | -95.00 | -909.00 | -324.00 | 508.00 |
| Other taxes | 554.00 | -774.00 | 988.00 | 235.00 | -259.00 |
| Profit After Tax | 14294.00 | 12978.00 | 6430.00 | 7716.00 | 8462.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4161.00 | -2753.00 | -1803.00 | -1232.00 | -1057.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10133.00 | 10225.00 | 4627.00 | 6484.00 | 7405.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 176028.00 | 160859.00 | 68273.00 | 62358.00 | 59141.00 |
| Appropriations | 186161.00 | 171084.00 | 72900.00 | 68842.00 | 66546.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3430.00 | -4944.00 | -87959.00 | 569.00 | 4188.00 |
| Equity Dividend % | 10.00 | 10.00 | 30.00 | 10.00 | |
| Earnings Per Share | 8.00 | 9.00 | 4.00 | 5.00 | 6.00 |
| Adjusted EPS | 8.00 | 9.00 | 4.00 | 5.00 | 6.00 |
