| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 79790.00 | 69150.00 | 69210.00 |
| Sales | 79430.00 | 68910.00 | 68990.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 360.00 | 230.00 | 220.00 |
| Less: Excise Duty | 7150.00 | 6240.00 | 6220.00 |
| Net Sales | 72640.00 | 62900.00 | 62990.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -10.00 | 0.00 | -10.00 |
| Raw Material Consumed | 46800.00 | 36450.00 | 44360.00 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 46800.00 | 36450.00 | 44360.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1990.00 | 1580.00 | 1480.00 |
| Electricity & Power | 1990.00 | 1580.00 | 1480.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1470.00 | 1190.00 | 1080.00 |
| Salaries, Wages & Bonus | 1550.00 | 1310.00 | 1200.00 |
| Contributions to EPF & Pension Funds | 160.00 | 100.00 | 80.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 80.00 | 60.00 |
| Other Employees Cost | -350.00 | -300.00 | -270.00 |
| Other Manufacturing Expenses | 1800.00 | 1460.00 | 1200.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 1410.00 | 1110.00 | 880.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 400.00 | 350.00 | 320.00 |
| General and Administration Expenses | 430.00 | 340.00 | 320.00 |
| Rent , Rates & Taxes | 400.00 | 310.00 | 270.00 |
| Insurance | 70.00 | 60.00 | 60.00 |
| Printing and stationery | | | |
| Professional and legal fees | | | |
| Traveling and conveyance | | | |
| Other Administration | -40.00 | -30.00 | -10.00 |
| Selling and Distribution Expenses | | | |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4480.00 | 3440.00 | 2730.00 |
| Bad debts /advances written off | | | 20.00 |
| Provision for doubtful debts | | 60.00 | 20.00 |
| Losson disposal of fixed assets(net) | 40.00 | 70.00 | 50.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4440.00 | 3310.00 | 2640.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 56970.00 | 44460.00 | 51150.00 |
| Operating Profit (Excl OI) | 15670.00 | 18440.00 | 11840.00 |
| Other Income | 1700.00 | 1750.00 | 1120.00 |
| Interest Received | 350.00 | 380.00 | 430.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 30.00 | | 0.00 |
| Foreign Exchange Gains | | | 0.00 |
| Others | 1310.00 | 1370.00 | 690.00 |
| Operating Profit | 17370.00 | 20190.00 | 12960.00 |
| Interest | 140.00 | 130.00 | 90.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | 20.00 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 140.00 | 110.00 | 90.00 |
| PBDT | 17230.00 | 20050.00 | 12870.00 |
| Depreciation | 3520.00 | 2770.00 | 2310.00 |
| Profit Before Taxation & Exceptional Items | 13700.00 | 17280.00 | 10560.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 13700.00 | 17280.00 | 10560.00 |
| Provision for Tax | 3290.00 | 4430.00 | 2650.00 |
| Current Income Tax | 3120.00 | 4070.00 | 2520.00 |
| Deferred Tax | 340.00 | 370.00 | 80.00 |
| Other taxes | -170.00 | 0.00 | 50.00 |
| Profit After Tax | 10400.00 | 12850.00 | 7900.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 10410.00 | 12850.00 | 7900.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 48320.00 | 38240.00 | 32870.00 |
| Appropriations | 58720.00 | 51080.00 | 40770.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1780.00 | 1580.00 | 1540.00 |
| Equity Dividend % | 300.00 | 300.00 | 260.00 |
| Earnings Per Share | 105.00 | 130.00 | 80.00 |
| Adjusted EPS | 105.00 | 130.00 | 80.00 |
