| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 642760.00 | 516690.00 | 585790.00 | 545070.00 | 373190.00 |
| Sales | 641710.00 | 515610.00 | 584950.00 | 544200.00 | 372680.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | 10.00 | 0.00 | 20.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1050.00 | 1070.00 | 840.00 | 850.00 | 490.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 636720.00 | 512250.00 | 581850.00 | 541550.00 | 370900.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8430.00 | 240.00 | 12390.00 | -17570.00 | -9450.00 |
| Raw Material Consumed | 569800.00 | 452510.00 | 516470.00 | 505280.00 | 324640.00 |
| Opening Raw Materials | 24160.00 | 31390.00 | 24270.00 | 20850.00 | 20600.00 |
| Purchases Raw Materials | 545300.00 | 425680.00 | 496220.00 | 485360.00 | 313300.00 |
| Closing Raw Materials | 33320.00 | 24160.00 | 31390.00 | 24270.00 | 20850.00 |
| Other Direct Purchases / Brought in cost | 33660.00 | 19600.00 | 27360.00 | 23350.00 | 11590.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6340.00 | 6330.00 | 6390.00 | 5160.00 | 3970.00 |
| Electricity & Power | 6340.00 | 6330.00 | 6390.00 | 5160.00 | 3970.00 |
| 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 | 5660.00 | 4210.00 | 3940.00 | 3920.00 | 3220.00 |
| Salaries, Wages & Bonus | 4900.00 | 3590.00 | 3390.00 | 3480.00 | 2920.00 |
| Contributions to EPF & Pension Funds | 180.00 | 170.00 | 160.00 | 120.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 410.00 | 350.00 | 290.00 | 240.00 | 150.00 |
| Other Employees Cost | 170.00 | 100.00 | 100.00 | 80.00 | 50.00 |
| Other Manufacturing Expenses | 11400.00 | 10370.00 | 9440.00 | 7300.00 | 15920.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4390.00 | 4030.00 | 3210.00 | 2600.00 | 2010.00 |
| Repairs and Maintenance | 610.00 | 660.00 | 560.00 | 500.00 | 350.00 |
| Packing Material Consumed | | | | | 9710.00 |
| Other Mfg Exp | 6390.00 | 5680.00 | 5670.00 | 4200.00 | 3850.00 |
| General and Administration Expenses | 3310.00 | 2480.00 | 2550.00 | 2780.00 | 5630.00 |
| Rent , Rates & Taxes | 1040.00 | 520.00 | 450.00 | 320.00 | 4300.00 |
| Insurance | 610.00 | 520.00 | 570.00 | 550.00 | 390.00 |
| Printing and stationery | 480.00 | 450.00 | 430.00 | 410.00 | 380.00 |
| Professional and legal fees | 480.00 | 350.00 | 440.00 | 390.00 | 340.00 |
| Traveling and conveyance | 490.00 | 440.00 | 410.00 | 280.00 | 150.00 |
| Other Administration | 700.00 | 640.00 | 660.00 | 1110.00 | 210.00 |
| Selling and Distribution Expenses | 22550.00 | 20520.00 | 18790.00 | 15980.00 | 13510.00 |
| Advertisement & Sales Promotion | 3260.00 | 2920.00 | 2300.00 | 1940.00 | 2550.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 17450.00 | 15740.00 | 14800.00 | 12780.00 | 10680.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1840.00 | 1860.00 | 1690.00 | 1260.00 | 270.00 |
| Miscellaneous Expenses | 1270.00 | 4270.00 | 2310.00 | 1330.00 | 220.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 50.00 | 60.00 | 90.00 | 10.00 | 20.00 |
| Losson disposal of fixed assets(net) | 50.00 | | 30.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 130.00 | 100.00 | 1880.00 | 1070.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1040.00 | 4120.00 | 320.00 | 250.00 | 190.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 611910.00 | 500920.00 | 572260.00 | 524190.00 | 357650.00 |
| Operating Profit (Excl OI) | 24820.00 | 11330.00 | 9590.00 | 17360.00 | 13250.00 |
| Other Income | 2380.00 | 2960.00 | 9640.00 | 1720.00 | 1040.00 |
| Interest Received | 2190.00 | 2390.00 | 2340.00 | 1100.00 | 750.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 220.00 | | 330.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | 300.00 | 50.00 | 40.00 | 90.00 |
| Foreign Exchange Gains | | | | | 120.00 |
| Others | 170.00 | 50.00 | 7240.00 | 270.00 | 80.00 |
| Operating Profit | 27200.00 | 14290.00 | 19220.00 | 19090.00 | 14300.00 |
| Interest | 7240.00 | 7490.00 | 7750.00 | 5410.00 | 4070.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | | 50.00 | 900.00 | 2690.00 |
| Intereston Fixed deposits | 410.00 | 380.00 | 340.00 | 240.00 | |
| Bank Charges etc | 540.00 | 520.00 | 740.00 | 870.00 | 470.00 |
| Other Interest | 6270.00 | 6600.00 | 6610.00 | 3400.00 | 910.00 |
| PBDT | 19960.00 | 6800.00 | 11470.00 | 13680.00 | 10230.00 |
| Depreciation | 3950.00 | 3640.00 | 3580.00 | 3090.00 | 2680.00 |
| Profit Before Taxation & Exceptional Items | 16010.00 | 3160.00 | 7890.00 | 10590.00 | 7550.00 |
| Exceptional Income / Expenses | | -540.00 | | | |
| Profit Before Tax | 16010.00 | 2620.00 | 7890.00 | 10590.00 | 7550.00 |
| Provision for Tax | 4370.00 | 920.00 | 2350.00 | 2840.00 | 1030.00 |
| Current Income Tax | 4180.00 | 1780.00 | 950.00 | 2460.00 | 2820.00 |
| Deferred Tax | 190.00 | -860.00 | 1410.00 | 390.00 | -1790.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -10.00 | 0.00 |
| Profit After Tax | 11630.00 | 1710.00 | 5540.00 | 7740.00 | 6520.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.00 | | | | |
| Share of Associate | 630.00 | -230.00 | 290.00 | 290.00 | 770.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12250.00 | 1480.00 | 5820.00 | 8040.00 | 7290.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 40350.00 | 38880.00 | 33030.00 | 25030.00 | 17750.00 |
| Appropriations | 52600.00 | 40360.00 | 38850.00 | 33070.00 | 25030.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 50.00 | 10.00 | -30.00 | 40.00 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 1.00 | 4.00 | 6.00 | 64.00 |
| Adjusted EPS | 9.00 | 1.00 | 4.00 | 6.00 | 6.00 |
