| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 116007.00 | 102770.00 | 88436.00 | 75852.00 | 65788.00 |
| Sales | 113857.00 | 100882.00 | 86912.00 | 74411.00 | 64157.00 |
| Job Work/ Contract Receipts | 253.00 | 288.00 | 230.00 | 194.00 | 216.00 |
| Processing Charges / Service Income | 2.00 | 17.00 | 15.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1894.00 | 1584.00 | 1280.00 | 1247.00 | 1415.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 115608.00 | 102409.00 | 88040.00 | 75491.00 | 65470.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -135.00 | -133.00 | -946.00 | -947.00 | -167.00 |
| Raw Material Consumed | 66166.00 | 60639.00 | 54242.00 | 45148.00 | 35873.00 |
| Opening Raw Materials | 2025.00 | 1684.00 | 1449.00 | 1562.00 | 1165.00 |
| Purchases Raw Materials | 65758.00 | 59777.00 | 53621.00 | 44295.00 | 35474.00 |
| Closing Raw Materials | 2452.00 | 2025.00 | 1684.00 | 1449.00 | 1562.00 |
| Other Direct Purchases / Brought in cost | 1118.00 | 1409.00 | 1040.00 | 864.00 | 896.00 |
| Other raw material cost | -282.00 | -207.00 | -185.00 | -124.00 | -101.00 |
| Power & Fuel Cost | 5270.00 | 4343.00 | 4008.00 | 3512.00 | 2683.00 |
| Electricity & Power | 5270.00 | 4343.00 | 4008.00 | 3512.00 | 2683.00 |
| 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 | 10073.00 | 8799.00 | 7636.00 | 6944.00 | 6761.00 |
| Salaries, Wages & Bonus | 8378.00 | 7294.00 | 6289.00 | 5691.00 | 5528.00 |
| Contributions to EPF & Pension Funds | 459.00 | 416.00 | 345.00 | 344.00 | 348.00 |
| Workmen and Staff Welfare Expenses | 1236.00 | 1089.00 | 1003.00 | 909.00 | 885.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 15869.00 | 13024.00 | 10670.00 | 9454.00 | 8734.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8180.00 | 6578.00 | 5081.00 | 4527.00 | 4375.00 |
| Repairs and Maintenance | 2557.00 | 2094.00 | 1809.00 | 1638.00 | 1324.00 |
| Packing Material Consumed | 806.00 | 707.00 | 683.00 | 629.00 | 507.00 |
| Other Mfg Exp | 4326.00 | 3645.00 | 3096.00 | 2659.00 | 2527.00 |
| General and Administration Expenses | 969.00 | 885.00 | 774.00 | 651.00 | 606.00 |
| Rent , Rates & Taxes | 226.00 | 235.00 | 238.00 | 208.00 | 212.00 |
| Insurance | 201.00 | 184.00 | 161.00 | 159.00 | 172.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 469.00 | 396.00 | 318.00 | 240.00 | 182.00 |
| Other Administration | 541.00 | 466.00 | 375.00 | 285.00 | 222.00 |
| Selling and Distribution Expenses | 257.00 | 303.00 | 224.00 | 14.00 | 3.00 |
| Advertisement & Sales Promotion | 33.00 | 68.00 | 45.00 | 14.00 | 3.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 225.00 | 235.00 | 179.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1628.00 | 1269.00 | 1070.00 | 1069.00 | 736.00 |
| Bad debts /advances written off | 2.00 | 12.00 | 6.00 | 1.00 | 1.00 |
| Provision for doubtful debts | 2.00 | 4.00 | 20.00 | 1.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1624.00 | 1253.00 | 1045.00 | 1067.00 | 735.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 100097.00 | 89129.00 | 77678.00 | 65845.00 | 55228.00 |
| Operating Profit (Excl OI) | 15511.00 | 13280.00 | 10363.00 | 9646.00 | 10243.00 |
| Other Income | 1170.00 | 856.00 | 454.00 | 410.00 | 467.00 |
| Interest Received | 92.00 | 31.00 | 20.00 | 4.00 | 27.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 71.00 | 90.00 | 69.00 | 47.00 | 48.00 |
| Profits on sale of Investments | 156.00 | 152.00 | 56.00 | 61.00 | 39.00 |
| Provision Written Back | 100.00 | 57.00 | 13.00 | 22.00 | 11.00 |
| Foreign Exchange Gains | 79.00 | 52.00 | 50.00 | 11.00 | 18.00 |
| Others | 671.00 | 474.00 | 246.00 | 266.00 | 324.00 |
| Operating Profit | 16681.00 | 14136.00 | 10817.00 | 10057.00 | 10709.00 |
| Interest | 468.00 | 427.00 | 206.00 | 64.00 | 138.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 337.00 | 280.00 | 95.00 | 33.00 | 59.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 8.00 | 8.00 | 7.00 | 21.00 |
| Other Interest | 123.00 | 138.00 | 103.00 | 24.00 | 58.00 |
| PBDT | 16212.00 | 13709.00 | 10611.00 | 9993.00 | 10572.00 |
| Depreciation | 5387.00 | 4740.00 | 4216.00 | 3817.00 | 3991.00 |
| Profit Before Taxation & Exceptional Items | 10825.00 | 8969.00 | 6395.00 | 6176.00 | 6580.00 |
| Exceptional Income / Expenses | 122.00 | | -103.00 | -315.00 | -112.00 |
| Profit Before Tax | 10947.00 | 8969.00 | 6293.00 | 5861.00 | 6468.00 |
| Provision for Tax | 2584.00 | 2165.00 | 1497.00 | 1254.00 | 1272.00 |
| Current Income Tax | 2475.00 | 2097.00 | 1536.00 | 1474.00 | 1582.00 |
| Deferred Tax | 130.00 | 193.00 | -6.00 | -220.00 | -291.00 |
| Other taxes | -22.00 | -125.00 | -33.00 | 0.00 | -19.00 |
| Profit After Tax | 8364.00 | 6805.00 | 4796.00 | 4607.00 | 5196.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8364.00 | 6805.00 | 4796.00 | 4607.00 | 5197.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 44455.00 | 38665.00 | 34745.00 | 30968.00 | 25789.00 |
| Appropriations | 52819.00 | 45470.00 | 39541.00 | 35576.00 | 30986.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1223.00 | 1015.00 | 876.00 | 830.00 | 18.00 |
| Equity Dividend % | 100.00 | 85.00 | 70.00 | 63.00 | 60.00 |
| Earnings Per Share | 59.00 | 48.00 | 34.00 | 33.00 | 37.00 |
| Adjusted EPS | 59.00 | 48.00 | 34.00 | 33.00 | 37.00 |
