| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 174870.00 | 171920.00 | 155580.00 | 130410.00 | 114290.00 |
| Sales | 170560.00 | 168140.00 | 152180.00 | 127580.00 | 112790.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 110.00 | 120.00 | 140.00 | 240.00 | 200.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4200.00 | 3660.00 | 3260.00 | 2590.00 | 1300.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 139800.00 | 146910.00 | 135520.00 | 112860.00 | 101100.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -190.00 | 160.00 | 230.00 | -650.00 | 600.00 |
| Raw Material Consumed | 23470.00 | 26870.00 | 19580.00 | 15370.00 | 14830.00 |
| Opening Raw Materials | 2090.00 | 1500.00 | 1290.00 | 1080.00 | 1820.00 |
| Purchases Raw Materials | 22660.00 | 21790.00 | 19270.00 | 15510.00 | 14000.00 |
| Closing Raw Materials | 2340.00 | 2090.00 | 1500.00 | 1290.00 | 1080.00 |
| Other Direct Purchases / Brought in cost | 1060.00 | 5670.00 | 520.00 | 70.00 | 90.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29030.00 | 31160.00 | 36790.00 | 25700.00 | 16590.00 |
| Electricity & Power | 29030.00 | 31160.00 | 36790.00 | 25700.00 | 16590.00 |
| 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 | 8850.00 | 8710.00 | 7710.00 | 7440.00 | 6590.00 |
| Salaries, Wages & Bonus | 7870.00 | 7680.00 | 6650.00 | 6460.00 | 5770.00 |
| Contributions to EPF & Pension Funds | 410.00 | 400.00 | 360.00 | 340.00 | 350.00 |
| Workmen and Staff Welfare Expenses | 460.00 | 480.00 | 440.00 | 360.00 | 300.00 |
| Other Employees Cost | 110.00 | 150.00 | 260.00 | 280.00 | 170.00 |
| Other Manufacturing Expenses | 10080.00 | 9770.00 | 9330.00 | 8120.00 | 6440.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3630.00 | 3650.00 | 3410.00 | 2820.00 | 2120.00 |
| Packing Material Consumed | 5350.00 | 4950.00 | 5120.00 | 4870.00 | 3980.00 |
| Other Mfg Exp | 1100.00 | 1170.00 | 800.00 | 430.00 | 340.00 |
| General and Administration Expenses | 4980.00 | 5090.00 | 4700.00 | 4000.00 | 3510.00 |
| Rent , Rates & Taxes | 550.00 | 620.00 | 500.00 | 410.00 | 300.00 |
| Insurance | 240.00 | 220.00 | 200.00 | 170.00 | 150.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 990.00 | 850.00 | 1090.00 | 1200.00 | 950.00 |
| Traveling and conveyance | 720.00 | 760.00 | 600.00 | 360.00 | 210.00 |
| Other Administration | 3200.00 | 3400.00 | 2910.00 | 2220.00 | 2110.00 |
| Selling and Distribution Expenses | 34280.00 | 33880.00 | 29910.00 | 25010.00 | 21830.00 |
| Advertisement & Sales Promotion | 1420.00 | 1850.00 | 1890.00 | 1460.00 | 1100.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 32860.00 | 32030.00 | 28020.00 | 23550.00 | 20730.00 |
| 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 | 5230.00 | 4900.00 | 4180.00 | 4150.00 | 3090.00 |
| Bad debts /advances written off | 20.00 | 20.00 | 20.00 | 50.00 | 20.00 |
| Provision for doubtful debts | 170.00 | | 10.00 | 50.00 | 70.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5040.00 | 4880.00 | 4150.00 | 4050.00 | 3000.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 115730.00 | 120540.00 | 112430.00 | 89140.00 | 73480.00 |
| Operating Profit (Excl OI) | 24070.00 | 26370.00 | 23090.00 | 23720.00 | 27620.00 |
| Other Income | 2530.00 | 3170.00 | 1450.00 | 2140.00 | 2040.00 |
| Interest Received | 920.00 | 1600.00 | 550.00 | 580.00 | 1150.00 |
| Dividend Received | 490.00 | 340.00 | 190.00 | 290.00 | 150.00 |
| Profit on sale of Fixed Assets | 60.00 | 140.00 | 30.00 | 60.00 | 40.00 |
| Profits on sale of Investments | 820.00 | 690.00 | 510.00 | 940.00 | 300.00 |
| Provision Written Back | | 30.00 | 80.00 | 190.00 | |
| Foreign Exchange Gains | | | 20.00 | 50.00 | 230.00 |
| Others | 240.00 | 370.00 | 70.00 | 30.00 | 170.00 |
| Operating Profit | 26600.00 | 29540.00 | 24540.00 | 25860.00 | 29660.00 |
| Interest | 3990.00 | 3860.00 | 2340.00 | 2020.00 | 3180.00 |
| InterestonDebenture / Bonds | 3870.00 | 3760.00 | 2280.00 | 1710.00 | 2790.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 350.00 | 370.00 | 270.00 | 260.00 | 260.00 |
| Bank Charges etc | 30.00 | 10.00 | 30.00 | 60.00 | 40.00 |
| Other Interest | -260.00 | -280.00 | -240.00 | -10.00 | 90.00 |
| PBDT | 22610.00 | 25680.00 | 22200.00 | 23840.00 | 26480.00 |
| Depreciation | 13310.00 | 14980.00 | 13050.00 | 12350.00 | 12500.00 |
| Profit Before Taxation & Exceptional Items | 9300.00 | 10700.00 | 9150.00 | 11490.00 | 13980.00 |
| Exceptional Income / Expenses | -1130.00 | | -1440.00 | -20.00 | -340.00 |
| Profit Before Tax | 8170.00 | 10700.00 | 13250.00 | 11520.00 | 13640.00 |
| Provision for Tax | 1180.00 | 2160.00 | 2420.00 | 3150.00 | 1780.00 |
| Current Income Tax | 1140.00 | 1410.00 | 320.00 | 250.00 | 300.00 |
| Deferred Tax | 900.00 | 1390.00 | 2480.00 | 2830.00 | 3950.00 |
| Other taxes | -860.00 | -640.00 | -380.00 | 70.00 | -2470.00 |
| Profit After Tax | 6990.00 | 8540.00 | 10830.00 | 8370.00 | 11860.00 |
| Extra items | 0.00 | -10.00 | -40.00 | 80.00 | -20.00 |
| Minority Interest | -160.00 | -270.00 | -440.00 | -290.00 | -120.00 |
| Share of Associate | | | | | -10.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6830.00 | 8260.00 | 10350.00 | 8160.00 | 11710.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 63860.00 | 56930.00 | 48250.00 | 36410.00 | 21700.00 |
| Appropriations | 70690.00 | 65190.00 | 58600.00 | 44570.00 | 33410.00 |
| General Reserves | | | | | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 960.00 | 580.00 | 920.00 | -4430.00 | -1880.00 |
| Equity Dividend % | 450.00 | 450.00 | 450.00 | 450.00 | 67.00 |
| Earnings Per Share | 36.00 | 43.00 | 56.00 | 44.00 | 63.00 |
| Adjusted EPS | 36.00 | 43.00 | 56.00 | 44.00 | 63.00 |
