| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 10463.53 | 12310.24 | 9152.08 | 7975.35 |
| Sales | 10435.19 | 12285.32 | 9129.94 | 7953.20 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 28.34 | 24.93 | 22.14 | 22.14 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 10463.53 | 12310.24 | 9152.08 | 7975.35 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -863.32 | -283.94 | -669.73 | 77.17 |
| Raw Material Consumed | 10190.13 | 11639.78 | 8973.76 | 7169.66 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 10190.13 | 11639.78 | 8973.76 | 7169.66 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17.28 | 15.66 | 12.22 | 20.63 |
| Electricity & Power | 17.28 | 15.66 | 12.22 | 20.63 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 215.39 | 163.83 | 148.90 | 115.47 |
| Salaries, Wages & Bonus | 188.36 | 142.26 | 128.38 | 99.59 |
| Contributions to EPF & Pension Funds | 9.72 | 7.54 | 5.73 | 4.70 |
| Workmen and Staff Welfare Expenses | 17.30 | 14.03 | 10.00 | 6.50 |
| Other Employees Cost | 0.00 | 0.00 | 4.80 | 4.67 |
| Other Manufacturing Expenses | 4.70 | 6.09 | 5.77 | 5.09 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 4.70 | 6.09 | 5.77 | 5.09 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 129.62 | 108.19 | 71.11 | 65.12 |
| Rent , Rates & Taxes | 49.56 | 34.36 | 9.73 | 4.65 |
| Insurance | 6.09 | 7.25 | 5.53 | 5.33 |
| Printing and stationery | 8.00 | 5.03 | 5.01 | 3.46 |
| Professional and legal fees | 16.45 | 13.63 | 12.74 | 11.10 |
| Traveling and conveyance | 30.70 | 29.94 | 21.49 | 16.60 |
| Other Administration | 49.53 | 47.92 | 38.11 | 40.58 |
| Selling and Distribution Expenses | 176.90 | 131.39 | 150.92 | 123.23 |
| Advertisement & Sales Promotion | 127.09 | 93.36 | 76.29 | 47.05 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 49.81 | 38.03 | 74.64 | 76.18 |
| Miscellaneous Expenses | 30.28 | 19.62 | 15.75 | 7.44 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.03 | 0.27 | 0.14 | 0.21 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 30.25 | 19.35 | 15.61 | 7.22 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 9900.98 | 11800.61 | 8708.70 | 7583.81 |
| Operating Profit (Excl OI) | 562.55 | 509.63 | 443.38 | 391.54 |
| Other Income | 7.06 | 10.83 | 10.41 | 11.77 |
| Interest Received | 6.24 | 4.25 | 2.59 | 8.82 |
| Dividend Received | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 1.78 | | |
| Foreign Exchange Gains | | | | |
| Others | 0.81 | 4.79 | 7.82 | 2.95 |
| Operating Profit | 569.60 | 520.46 | 453.79 | 403.30 |
| Interest | 320.00 | 307.23 | 245.84 | 213.89 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 13.49 | 20.97 | 7.37 | 8.03 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 42.52 | 30.32 | 27.96 | 29.31 |
| Other Interest | 263.99 | 255.93 | 210.51 | 176.55 |
| PBDT | 249.60 | 213.23 | 207.95 | 189.41 |
| Depreciation | 47.95 | 42.25 | 25.48 | 20.00 |
| Profit Before Taxation & Exceptional Items | 201.65 | 170.98 | 182.47 | 169.41 |
| Exceptional Income / Expenses | | | | -5.61 |
| Profit Before Tax | 201.65 | 170.98 | 182.47 | 163.79 |
| Provision for Tax | 86.89 | 69.74 | 56.49 | 52.38 |
| Current Income Tax | 2.43 | -0.05 | 58.30 | 53.53 |
| Deferred Tax | -0.46 | 1.09 | -1.70 | -2.12 |
| Other taxes | 84.93 | 68.70 | -0.11 | 0.97 |
| Profit After Tax | 114.76 | 101.24 | 125.98 | 111.42 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 114.76 | 101.24 | 125.98 | 111.42 |
| Adjustments to PAT | 0.00 | | | |
| Profit Balance B/F | 808.39 | 710.02 | 589.75 | 480.18 |
| Appropriations | 923.16 | 811.26 | 715.73 | 591.59 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 2.87 | 8.58 | 1.84 |
| Equity Dividend % | | | | |
| Earnings Per Share | 12.00 | 10.00 | 13.00 | 11.00 |
| Adjusted EPS | 3.00 | 3.00 | 3.00 | 3.00 |
