| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 199230.00 | 218790.00 | 202820.00 | 193820.00 | 154040.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 199090.00 | 218720.00 | 202780.00 | 193780.00 | 154040.00 |
| Processing Charges / Service Income | 140.00 | 70.00 | 30.00 | 40.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 199230.00 | 218790.00 | 202820.00 | 193820.00 | 154040.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 40.00 | 50.00 | 40.00 | 40.00 | 20.00 |
| Electricity & Power | 40.00 | 50.00 | 40.00 | 40.00 | 20.00 |
| 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 | 1820.00 | 1840.00 | 1860.00 | 2000.00 | 2040.00 |
| Salaries, Wages & Bonus | 1570.00 | 1620.00 | 1650.00 | 1850.00 | 1890.00 |
| Contributions to EPF & Pension Funds | 130.00 | 120.00 | 160.00 | 90.00 | 100.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 100.00 | 50.00 | 60.00 | 50.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 184060.00 | 201710.00 | 187200.00 | 179020.00 | 142290.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 184060.00 | 201710.00 | 187200.00 | 179020.00 | 142290.00 |
| General and Administration Expenses | 810.00 | 660.00 | 490.00 | 460.00 | 380.00 |
| Rent , Rates & Taxes | 110.00 | 100.00 | 90.00 | 80.00 | 70.00 |
| Insurance | | | | | |
| Printing and stationery | 30.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| Professional and legal fees | 290.00 | 180.00 | 100.00 | 100.00 | 70.00 |
| Traveling and conveyance | 220.00 | 200.00 | 170.00 | 140.00 | 120.00 |
| Other Administration | 370.00 | 350.00 | 270.00 | 250.00 | 210.00 |
| Selling and Distribution Expenses | 70.00 | 70.00 | 160.00 | 60.00 | 40.00 |
| Advertisement & Sales Promotion | 70.00 | 70.00 | 160.00 | 60.00 | 40.00 |
| 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 | 1170.00 | 910.00 | 590.00 | 400.00 | 460.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | | 10.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1170.00 | 910.00 | 580.00 | 400.00 | 460.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 187980.00 | 205250.00 | 190350.00 | 181990.00 | 145240.00 |
| Operating Profit (Excl OI) | 11250.00 | 13540.00 | 12460.00 | 11830.00 | 8800.00 |
| Other Income | 10000.00 | 11850.00 | 9960.00 | 8000.00 | 7390.00 |
| Interest Received | 4220.00 | 5620.00 | 4270.00 | 2340.00 | 2220.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 700.00 | 1010.00 | 280.00 | 320.00 | 800.00 |
| Foreign Exchange Gains | | | | | |
| Others | 5070.00 | 5220.00 | 5410.00 | 5350.00 | 4370.00 |
| Operating Profit | 21250.00 | 25390.00 | 22430.00 | 19830.00 | 16190.00 |
| Interest | 5400.00 | 5680.00 | 5810.00 | 5640.00 | 4580.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4580.00 | 5040.00 | 5290.00 | 5300.00 | 4300.00 |
| Intereston Fixed deposits | 760.00 | 600.00 | 470.00 | 300.00 | 230.00 |
| Bank Charges etc | | | | | |
| Other Interest | 60.00 | 40.00 | 50.00 | 40.00 | 50.00 |
| PBDT | 15850.00 | 19700.00 | 16610.00 | 14200.00 | 11610.00 |
| Depreciation | 310.00 | 210.00 | 220.00 | 210.00 | 230.00 |
| Profit Before Taxation & Exceptional Items | 15550.00 | 19490.00 | 16390.00 | 13990.00 | 11380.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 16500.00 | 20300.00 | 17190.00 | 14300.00 | 12070.00 |
| Provision for Tax | 3690.00 | 4790.00 | 3780.00 | 3190.00 | 2150.00 |
| Current Income Tax | 4030.00 | 4850.00 | 3830.00 | 3250.00 | 2260.00 |
| Deferred Tax | -340.00 | 0.00 | -10.00 | 60.00 | -50.00 |
| Other taxes | 0.00 | -50.00 | -40.00 | -120.00 | -60.00 |
| Profit After Tax | 12820.00 | 15510.00 | 13420.00 | 11100.00 | 9920.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12810.00 | 15510.00 | 13420.00 | 11100.00 | 9920.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 65660.00 | 50900.00 | 41690.00 | 34800.00 | 29630.00 |
| Appropriations | 78470.00 | 66410.00 | 55100.00 | 45900.00 | 39550.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4420.00 | 750.00 | 510.00 | 920.00 | 2370.00 |
| Equity Dividend % | 17.00 | 21.00 | 21.00 | 18.00 | 16.00 |
| Earnings Per Share | 6.00 | 7.00 | 6.00 | 5.00 | 5.00 |
| Adjusted EPS | 6.00 | 7.00 | 6.00 | 5.00 | 5.00 |
