| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1957.95 | 1748.88 | 1487.79 | 1450.59 | 1492.59 |
| Sales | 1945.18 | 1740.97 | 1474.61 | 1440.69 | 1490.44 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.77 | 7.91 | 13.19 | 9.90 | 2.15 |
| Less: Excise Duty | 90.51 | 83.19 | 70.51 | 74.12 | 61.11 |
| Net Sales | 1867.44 | 1665.69 | 1417.28 | 1376.47 | 1431.48 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.80 | 2.65 | 8.65 | 9.79 | -7.56 |
| Raw Material Consumed | 664.55 | 624.89 | 561.40 | 591.73 | 655.71 |
| Opening Raw Materials | 20.40 | 26.85 | 40.42 | 64.26 | 43.65 |
| Purchases Raw Materials | 613.37 | 568.87 | 517.09 | 536.05 | 624.95 |
| Closing Raw Materials | 31.90 | 20.40 | 26.85 | 40.42 | 64.26 |
| Other Direct Purchases / Brought in cost | 62.68 | 49.58 | 30.74 | 31.84 | 51.38 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.75 | 18.38 | 16.57 | 18.36 | 18.09 |
| Electricity & Power | 16.75 | 18.38 | 16.57 | 18.36 | 18.09 |
| 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 | 285.47 | 258.66 | 228.24 | 210.29 | 194.62 |
| Salaries, Wages & Bonus | 246.57 | 218.95 | 190.32 | 182.23 | 166.23 |
| Contributions to EPF & Pension Funds | 21.65 | 24.02 | 23.68 | 16.78 | 16.03 |
| Workmen and Staff Welfare Expenses | 17.25 | 15.69 | 14.25 | 11.28 | 12.36 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 71.47 | 64.65 | 51.06 | 49.24 | 51.27 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 11.15 | 13.82 | 10.67 | 12.85 | 18.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 60.32 | 50.83 | 40.38 | 36.40 | 32.96 |
| General and Administration Expenses | 104.65 | 93.63 | 85.31 | 76.68 | 78.08 |
| Rent , Rates & Taxes | 13.29 | 10.83 | 9.71 | 9.98 | 8.48 |
| Insurance | 4.67 | 4.07 | 2.70 | 2.12 | 2.44 |
| Printing and stationery | 2.70 | 2.36 | 2.51 | 2.67 | 4.13 |
| Professional and legal fees | 10.32 | 7.77 | 4.87 | 6.83 | 6.60 |
| Traveling and conveyance | 45.34 | 45.40 | 42.62 | 32.05 | 34.14 |
| Other Administration | 73.67 | 68.60 | 65.52 | 55.08 | 56.42 |
| Selling and Distribution Expenses | 397.67 | 357.90 | 240.71 | 238.24 | 249.87 |
| Advertisement & Sales Promotion | 208.24 | 202.51 | 111.96 | 107.56 | 119.36 |
| Sales Commissions & Incentives | 1.48 | 0.83 | 1.46 | 1.23 | 2.58 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 187.95 | 154.55 | 127.30 | 129.45 | 127.92 |
| Miscellaneous Expenses | 13.21 | 9.22 | 16.35 | 8.03 | 9.23 |
| Bad debts /advances written off | | 3.29 | | | 1.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.92 | | 0.30 | | 1.22 |
| Losson foreign exchange fluctuations | | | | 0.22 | |
| Losson sale of non-trade current investments | | 0.23 | 9.06 | | |
| Other Miscellaneous Expenses | 11.29 | 5.70 | 6.98 | 7.81 | 6.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1559.56 | 1429.98 | 1208.29 | 1202.37 | 1249.31 |
| Operating Profit (Excl OI) | 307.87 | 235.71 | 208.99 | 174.09 | 182.17 |
| Other Income | 56.80 | 44.99 | 38.48 | 42.71 | 45.77 |
| Interest Received | 33.13 | 26.69 | 6.91 | 7.27 | 12.97 |
| Dividend Received | 0.01 | 1.13 | 2.77 | 3.11 | 4.04 |
| Profit on sale of Fixed Assets | 7.52 | 0.47 | | 1.50 | 1.68 |
| Profits on sale of Investments | | | | 1.55 | 2.96 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.69 | 0.13 | 1.82 | | 0.43 |
| Others | 15.46 | 16.57 | 26.98 | 29.28 | 23.68 |
| Operating Profit | 364.67 | 280.70 | 247.47 | 216.80 | 227.94 |
| Interest | 4.37 | 7.11 | 17.66 | 24.79 | 31.24 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.23 | 0.18 | 0.94 | 1.17 | 3.48 |
| Other Interest | 3.14 | 6.93 | 16.73 | 23.61 | 27.77 |
| PBDT | 360.30 | 273.59 | 229.81 | 192.01 | 196.70 |
| Depreciation | 33.47 | 32.10 | 36.01 | 37.27 | 35.50 |
| Profit Before Taxation & Exceptional Items | 326.83 | 241.49 | 193.80 | 154.74 | 161.20 |
| Exceptional Income / Expenses | | | | | -3.29 |
| Profit Before Tax | 326.83 | 241.49 | 193.80 | 154.74 | 157.91 |
| Provision for Tax | 121.08 | 92.45 | 69.37 | 53.57 | 61.56 |
| Current Income Tax | 114.00 | 92.00 | 71.50 | 56.00 | 65.00 |
| Deferred Tax | 4.70 | 0.45 | -2.13 | -5.42 | -3.44 |
| Other taxes | 2.38 | 0.00 | 0.00 | 2.99 | 0.00 |
| Profit After Tax | 205.76 | 149.04 | 124.44 | 101.17 | 96.35 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 205.76 | 149.04 | 124.44 | 101.17 | 96.35 |
| Adjustments to PAT | | | | | 54.81 |
| Profit Balance B/F | 411.56 | 328.91 | 309.19 | 309.21 | 259.00 |
| Appropriations | 617.32 | 477.94 | 433.63 | 410.37 | 410.16 |
| General Reserves | 5.00 | 5.00 | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | 35.08 | 32.15 | 29.23 | 29.23 |
| Corporate dividend tax | 11.58 | 10.23 | 7.95 | 7.34 | 7.11 |
| Other Appropriation | | | | | |
| Equity Dividend % | 193.00 | 175.00 | 160.00 | 150.00 | 150.00 |
| Earnings Per Share | 14.00 | 10.00 | 9.00 | 7.00 | 33.00 |
| Adjusted EPS | 7.00 | 5.00 | 4.00 | 3.00 | 3.00 |
