| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 691929.00 | 698291.00 | 603076.00 | 473784.00 | 409723.00 |
| Sales | 630828.00 | 643525.00 | 559196.00 | 442612.00 | 386443.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 48596.00 | 42373.00 | 31832.00 | 21997.00 | 17199.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 12505.00 | 12393.00 | 12048.00 | 9176.00 | 6080.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 691929.00 | 698291.00 | 603076.00 | 473784.00 | 409723.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1772.00 | -1385.00 | -1351.00 | -621.00 | 1048.00 |
| Raw Material Consumed | 501062.00 | 516774.00 | 451178.00 | 358671.00 | 312250.00 |
| Opening Raw Materials | 19070.00 | 21594.00 | 17605.00 | 15117.00 | 16082.00 |
| Purchases Raw Materials | 493015.00 | 510456.00 | 449075.00 | 354797.00 | 303731.00 |
| Closing Raw Materials | 18107.00 | 19070.00 | 21594.00 | 17605.00 | 15117.00 |
| Other Direct Purchases / Brought in cost | 7497.00 | 4334.00 | 6564.00 | 6564.00 | 7553.00 |
| Other raw material cost | -414.00 | -540.00 | -472.00 | -202.00 | 0.00 |
| Power & Fuel Cost | 3437.00 | 3410.00 | 3011.00 | 2651.00 | 2220.00 |
| Electricity & Power | 3437.00 | 3410.00 | 3011.00 | 2651.00 | 2220.00 |
| 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 | 23112.00 | 19755.00 | 17662.00 | 16476.00 | 14473.00 |
| Salaries, Wages & Bonus | 19381.00 | 16362.00 | 14461.00 | 13391.00 | 11822.00 |
| Contributions to EPF & Pension Funds | 1314.00 | 1190.00 | 1144.00 | 859.00 | 763.00 |
| Workmen and Staff Welfare Expenses | 2417.00 | 2203.00 | 2057.00 | 2227.00 | 1888.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 24063.00 | 20786.00 | 18855.00 | 14665.00 | 13540.00 |
| Sub-contracted / Out sourced services | 1907.00 | 1820.00 | 1629.00 | 1369.00 | 1455.00 |
| Processing Charges | 179.00 | 309.00 | 141.00 | 51.00 | 48.00 |
| Repairs and Maintenance | 1158.00 | 1190.00 | 1176.00 | 1013.00 | 737.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 20819.00 | 17466.00 | 15908.00 | 12232.00 | 11300.00 |
| General and Administration Expenses | 4764.00 | 4019.00 | 3637.00 | 3170.00 | 2508.00 |
| Rent , Rates & Taxes | 512.00 | 516.00 | 429.00 | 351.00 | 429.00 |
| Insurance | 130.00 | 114.00 | 124.00 | 98.00 | 84.00 |
| Printing and stationery | 911.00 | 803.00 | 671.00 | 575.00 | 90.00 |
| Professional and legal fees | 280.00 | 140.00 | 273.00 | 94.00 | 72.00 |
| Traveling and conveyance | 355.00 | 344.00 | 282.00 | 111.00 | 59.00 |
| Other Administration | 2932.00 | 2447.00 | 2140.00 | 2053.00 | 1834.00 |
| Selling and Distribution Expenses | 41771.00 | 39337.00 | 30227.00 | 20842.00 | 17950.00 |
| Advertisement & Sales Promotion | 6873.00 | 6842.00 | 6771.00 | 4919.00 | 4641.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 24884.00 | 23787.00 | 21390.00 | 15179.00 | 12950.00 |
| Handling and Clearing Charges | 141.00 | 209.00 | 318.00 | 369.00 | 360.00 |
| Other Selling Expenses | 9873.00 | 8499.00 | 1748.00 | 375.00 | 0.00 |
| Miscellaneous Expenses | 5954.00 | 4268.00 | 4369.00 | 3070.00 | 3277.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 53.00 | 53.00 | 29.00 |
| Losson foreign exchange fluctuations | | | | | 84.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5954.00 | 4268.00 | 4316.00 | 3017.00 | 3164.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 602391.00 | 606964.00 | 527588.00 | 418923.00 | 367266.00 |
| Operating Profit (Excl OI) | 89538.00 | 91326.00 | 75488.00 | 54861.00 | 42457.00 |
| Other Income | 8700.00 | 14733.00 | 11291.00 | 5876.00 | 4324.00 |
| Interest Received | 6161.00 | 12500.00 | 9234.00 | 4459.00 | 3600.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.00 | 69.00 | | 4.00 | 4.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 15.00 | 14.00 | | |
| Foreign Exchange Gains | 134.00 | 85.00 | 882.00 | 414.00 | 3.00 |
| Others | 2385.00 | 2063.00 | 1161.00 | 999.00 | 717.00 |
| Operating Profit | 98238.00 | 106059.00 | 86778.00 | 60737.00 | 46781.00 |
| Interest | 1272.00 | 1581.00 | 1424.00 | 1319.00 | 1646.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 553.00 | 619.00 | 657.00 | 692.00 | 713.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 719.00 | 961.00 | 767.00 | 627.00 | 933.00 |
| PBDT | 96966.00 | 104478.00 | 85354.00 | 59418.00 | 45134.00 |
| Depreciation | 21053.00 | 22079.00 | 21899.00 | 21696.00 | 19732.00 |
| Profit Before Taxation & Exceptional Items | 75913.00 | 82399.00 | 63456.00 | 37722.00 | 25402.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 75913.00 | 82399.00 | 63456.00 | 37722.00 | 25402.00 |
| Provision for Tax | 19511.00 | 21798.00 | 16363.00 | 8706.00 | 6591.00 |
| Current Income Tax | 20508.00 | 22277.00 | 18512.00 | 11332.00 | 8376.00 |
| Deferred Tax | -811.00 | -1167.00 | -2051.00 | -1672.00 | -1768.00 |
| Other taxes | -186.00 | 688.00 | -97.00 | -954.00 | -17.00 |
| Profit After Tax | 56402.00 | 60600.00 | 47093.00 | 29016.00 | 18812.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 56402.00 | 60600.00 | 47093.00 | 29016.00 | 18812.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 93567.00 | 187459.00 | 155473.00 | 140024.00 | 121204.00 |
| Appropriations | 149969.00 | 248059.00 | 202566.00 | 169040.00 | 140016.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 94.00 | 154492.00 | 15107.00 | 13567.00 | -8.00 |
| Equity Dividend % | 210.00 | 1327.00 | 573.00 | 184.00 | 167.00 |
| Earnings Per Share | 69.00 | 7458.00 | 5796.00 | 3571.00 | 2315.00 |
| Adjusted EPS | 69.00 | 75.00 | 58.00 | 36.00 | 23.00 |
