| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 361640.00 | 363040.00 | 410260.00 | 300110.00 | 224840.00 |
| Sales | 358320.00 | 359560.00 | 405660.00 | 295600.00 | 221180.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3290.00 | 3480.00 | 4590.00 | 1940.00 | 1660.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 0.00 | 10.00 | 2570.00 | 2000.00 |
| Less: Excise Duty | 36510.00 | 38380.00 | 49420.00 | 41060.00 | 48680.00 |
| Net Sales | 325120.00 | 324660.00 | 360840.00 | 259060.00 | 176160.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2860.00 | 7530.00 | -12460.00 | -2670.00 | -2450.00 |
| Raw Material Consumed | 77840.00 | 66610.00 | 93440.00 | 56530.00 | 38560.00 |
| Opening Raw Materials | 4290.00 | 4960.00 | 8590.00 | 2450.00 | 2710.00 |
| Purchases Raw Materials | 68000.00 | 58180.00 | 81990.00 | 51250.00 | 32800.00 |
| Closing Raw Materials | 3240.00 | 4290.00 | 4960.00 | 8590.00 | 2450.00 |
| Other Direct Purchases / Brought in cost | 8780.00 | 7750.00 | 7830.00 | 11420.00 | 5510.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3090.00 | 2780.00 | 3100.00 | 1940.00 | 1750.00 |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 3090.00 | 2780.00 | 3100.00 | 1940.00 | 1750.00 |
| 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 | 22330.00 | 22370.00 | 23840.00 | 20530.00 | 22910.00 |
| Salaries, Wages & Bonus | 21130.00 | 21370.00 | 22760.00 | 19400.00 | 21910.00 |
| Contributions to EPF & Pension Funds | 4480.00 | 4550.00 | 4870.00 | 4550.00 | 5350.00 |
| Workmen and Staff Welfare Expenses | 2310.00 | 2070.00 | 2080.00 | 1740.00 | 1510.00 |
| Other Employees Cost | -5600.00 | -5610.00 | -5850.00 | -5150.00 | -5860.00 |
| Other Manufacturing Expenses | 56220.00 | 20980.00 | 52240.00 | 38970.00 | 29790.00 |
| Sub-contracted / Out sourced services | 19800.00 | 15620.00 | 15640.00 | 13860.00 | 14240.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2110.00 | 1790.00 | 1750.00 | 1740.00 | 1400.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 34320.00 | 3580.00 | 34850.00 | 23370.00 | 14160.00 |
| General and Administration Expenses | 28230.00 | 57820.00 | 28790.00 | 23510.00 | 14100.00 |
| Rent , Rates & Taxes | 28200.00 | 57800.00 | 28780.00 | 23490.00 | 14080.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 28400.00 | 22160.00 | 19610.00 | 15730.00 | 15500.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 100.00 | 80.00 | 300.00 | 30.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1990.00 | 2690.00 | 6970.00 | 1350.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26310.00 | 19390.00 | 12340.00 | 14360.00 | 15500.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 213250.00 | 200250.00 | 208560.00 | 154550.00 | 120170.00 |
| Operating Profit (Excl OI) | 111880.00 | 124410.00 | 152280.00 | 104510.00 | 55990.00 |
| Other Income | 16950.00 | 14060.00 | 7590.00 | 11920.00 | 11950.00 |
| Interest Received | 7900.00 | 5460.00 | 3940.00 | 2900.00 | 4130.00 |
| Dividend Received | 5100.00 | 5830.00 | 1750.00 | 5100.00 | 5170.00 |
| Profit on sale of Fixed Assets | | | | 1500.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 410.00 | 610.00 | 100.00 | 130.00 | 110.00 |
| Foreign Exchange Gains | | | | | 840.00 |
| Others | 3540.00 | 2150.00 | 1800.00 | 2300.00 | 1700.00 |
| Operating Profit | 128830.00 | 138470.00 | 159870.00 | 116430.00 | 67940.00 |
| Interest | 10690.00 | 9640.00 | 9010.00 | 9400.00 | 6600.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8750.00 | 8320.00 | 7550.00 | 7270.00 | 5990.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1940.00 | 1320.00 | 1460.00 | 2130.00 | 610.00 |
| PBDT | 118130.00 | 128830.00 | 150870.00 | 107030.00 | 61340.00 |
| Depreciation | 23180.00 | 21290.00 | 19470.00 | 18240.00 | 18440.00 |
| Profit Before Taxation & Exceptional Items | 94950.00 | 107540.00 | 131400.00 | 88780.00 | 42900.00 |
| Exceptional Income / Expenses | | -23660.00 | | | -4490.00 |
| Profit Before Tax | 94360.00 | 88460.00 | 131440.00 | 89900.00 | 43690.00 |
| Provision for Tax | 23970.00 | 18650.00 | 32890.00 | 22710.00 | 2230.00 |
| Current Income Tax | 22820.00 | 26200.00 | 31750.00 | 24030.00 | 12230.00 |
| Deferred Tax | 1150.00 | -7510.00 | 1150.00 | -1490.00 | 1790.00 |
| Other taxes | 0.00 | -30.00 | 0.00 | 170.00 | -11790.00 |
| Profit After Tax | 70400.00 | 69800.00 | 98540.00 | 67190.00 | 41460.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4890.00 | -6450.00 | -11260.00 | -10980.00 | -6180.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 65510.00 | 63350.00 | 87290.00 | 56220.00 | 35280.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 173240.00 | 129350.00 | 81970.00 | 57150.00 | 44420.00 |
| Appropriations | 238750.00 | 192710.00 | 169260.00 | 113370.00 | 79690.00 |
| General Reserves | 17350.00 | | 18250.00 | 16880.00 | 2340.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4230.00 | 6450.00 | 5930.00 | 4580.00 | 1470.00 |
| Equity Dividend % | 115.00 | 145.00 | 200.00 | 143.00 | 50.00 |
| Earnings Per Share | 40.00 | 58.00 | 80.00 | 52.00 | 33.00 |
| Adjusted EPS | 40.00 | 39.00 | 54.00 | 35.00 | 22.00 |
