| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 56165.00 | 56647.00 | 36246.00 | 44007.00 | 34629.00 |
| Sales | 41779.00 | 40778.00 | 32724.00 | 39700.00 | 31314.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14057.00 | 15639.00 | 3194.00 | 4142.00 | 2922.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 329.00 | 230.00 | 327.00 | 166.00 | 392.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 56165.00 | 56647.00 | 36246.00 | 44007.00 | 34629.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1034.00 | 1279.00 | -469.00 | 367.00 | -2735.00 |
| Raw Material Consumed | 19870.00 | 20452.00 | 17323.00 | 20725.00 | 14925.00 |
| Opening Raw Materials | 4590.00 | 9793.00 | 4663.00 | 5304.00 | 3024.00 |
| Purchases Raw Materials | 20392.00 | 15018.00 | 22298.00 | 19827.00 | 17043.00 |
| Closing Raw Materials | 5257.00 | 4590.00 | 9793.00 | 4663.00 | 5304.00 |
| Other Direct Purchases / Brought in cost | 145.00 | 231.00 | 156.00 | 257.00 | 162.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1992.00 | 2300.00 | 1248.00 | 951.00 | 746.00 |
| Electricity & Power | 1992.00 | 2300.00 | 1248.00 | 951.00 | 746.00 |
| 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 | 14016.00 | 12569.00 | 4033.00 | 3386.00 | 3114.00 |
| Salaries, Wages & Bonus | 10630.00 | 9546.00 | 3625.00 | 2999.00 | 2597.00 |
| Contributions to EPF & Pension Funds | 2870.00 | 2522.00 | 160.00 | 131.00 | 112.00 |
| Workmen and Staff Welfare Expenses | 435.00 | 397.00 | 180.00 | 148.00 | 197.00 |
| Other Employees Cost | 81.00 | 104.00 | 67.00 | 107.00 | 207.00 |
| Other Manufacturing Expenses | 3472.00 | 3272.00 | 1942.00 | 1798.00 | 4368.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1726.00 | 1508.00 | 492.00 | 451.00 | 423.00 |
| Packing Material Consumed | | | | | 2729.00 |
| Other Mfg Exp | 1746.00 | 1764.00 | 1450.00 | 1347.00 | 1217.00 |
| General and Administration Expenses | 2066.00 | 2174.00 | 1205.00 | 943.00 | 587.00 |
| Rent , Rates & Taxes | 816.00 | 713.00 | 650.00 | 590.00 | 379.00 |
| Insurance | 310.00 | 290.00 | 108.00 | 99.00 | 64.00 |
| Printing and stationery | 40.00 | 41.00 | 32.00 | 33.00 | 29.00 |
| Professional and legal fees | 715.00 | 943.00 | 364.00 | 190.00 | 79.00 |
| Traveling and conveyance | 74.00 | 96.00 | 39.00 | 18.00 | 14.00 |
| Other Administration | 185.00 | 187.00 | 52.00 | 31.00 | 36.00 |
| Selling and Distribution Expenses | 275.00 | 375.00 | 270.00 | 410.00 | 367.00 |
| Advertisement & Sales Promotion | 33.00 | 46.00 | 46.00 | 20.00 | 20.00 |
| Sales Commissions & Incentives | 9.00 | 138.00 | 28.00 | 39.00 | 18.00 |
| Freight and Forwarding | 232.00 | 191.00 | 197.00 | 351.00 | 330.00 |
| 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 | 752.00 | 897.00 | 445.00 | 326.00 | 235.00 |
| Bad debts /advances written off | 39.00 | 76.00 | 22.00 | 3.00 | 3.00 |
| Provision for doubtful debts | 8.00 | 138.00 | | 38.00 | 1.00 |
| Losson disposal of fixed assets(net) | 0.00 | | 1.00 | 2.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 705.00 | 682.00 | 422.00 | 283.00 | 231.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43476.00 | 43316.00 | 25998.00 | 28906.00 | 21607.00 |
| Operating Profit (Excl OI) | 12689.00 | 13331.00 | 10248.00 | 15102.00 | 13022.00 |
| Other Income | 2136.00 | 1702.00 | 2405.00 | 2239.00 | 1348.00 |
| Interest Received | 2043.00 | 1506.00 | 1794.00 | 1386.00 | 859.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 2.00 | | | 0.00 |
| Profits on sale of Investments | 12.00 | 3.00 | 28.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.00 | 106.00 | 571.00 | 792.00 | 405.00 |
| Others | 78.00 | 84.00 | 11.00 | 61.00 | 83.00 |
| Operating Profit | 14825.00 | 15033.00 | 12652.00 | 17341.00 | 14370.00 |
| Interest | 420.00 | 262.00 | 74.00 | 52.00 | 34.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 46.00 | 44.00 | 12.00 | 18.00 | 5.00 |
| Other Interest | 374.00 | 218.00 | 63.00 | 34.00 | 29.00 |
| PBDT | 14405.00 | 14771.00 | 12578.00 | 17288.00 | 14336.00 |
| Depreciation | 3779.00 | 3446.00 | 1467.00 | 1103.00 | 988.00 |
| Profit Before Taxation & Exceptional Items | 10627.00 | 11325.00 | 11110.00 | 16186.00 | 13348.00 |
| Exceptional Income / Expenses | | | -565.00 | | |
| Profit Before Tax | 10627.00 | 11325.00 | 10546.00 | 16186.00 | 13348.00 |
| Provision for Tax | 3641.00 | 3601.00 | 2735.00 | 4069.00 | 3378.00 |
| Current Income Tax | 3710.00 | 3493.00 | 2772.00 | 3959.00 | 3394.00 |
| Deferred Tax | -78.00 | 143.00 | -28.00 | 140.00 | 1.00 |
| Other taxes | 10.00 | -36.00 | -8.00 | -30.00 | -17.00 |
| Profit After Tax | 6985.00 | 7725.00 | 7810.00 | 12117.00 | 9970.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6985.00 | 7725.00 | 7810.00 | 12117.00 | 9970.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 67878.00 | 60154.00 | 52343.00 | 40227.00 | 30257.00 |
| Appropriations | 74864.00 | 67878.00 | 60154.00 | 52343.00 | 40227.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3295.00 | | | | |
| Equity Dividend % | 1800.00 | 2000.00 | | | |
| Earnings Per Share | 42.00 | 47.00 | 47.00 | 74.00 | 61.00 |
| Adjusted EPS | 42.00 | 47.00 | 47.00 | 74.00 | 61.00 |
