| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9070.00 | 7190.00 | 8990.00 | 7434.00 | 6638.00 |
| Sales | 9060.00 | 7170.00 | 8960.00 | 7364.00 | 6575.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 20.00 | 30.00 | 70.00 | 63.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8290.00 | 6800.00 | 8850.00 | 7161.00 | 6490.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -160.00 | 200.00 | -680.00 | -441.00 | -197.00 |
| Raw Material Consumed | 4480.00 | 3570.00 | 5370.00 | 3569.00 | 3120.00 |
| Opening Raw Materials | 630.00 | 610.00 | 470.00 | 236.00 | 146.00 |
| Purchases Raw Materials | 4640.00 | 3580.00 | 5510.00 | 3804.00 | 3210.00 |
| Closing Raw Materials | 790.00 | 630.00 | 610.00 | 471.00 | 236.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 350.00 | 300.00 | 400.00 | 327.00 | 283.00 |
| Electricity & Power | 350.00 | 300.00 | 400.00 | 327.00 | 283.00 |
| 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 | 530.00 | 420.00 | 350.00 | 297.00 | 225.00 |
| Salaries, Wages & Bonus | 480.00 | 380.00 | 320.00 | 274.00 | 197.00 |
| Contributions to EPF & Pension Funds | 40.00 | 30.00 | 30.00 | 14.00 | 21.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 10.00 | 10.00 | 8.00 | 8.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1220.00 | 950.00 | 930.00 | 692.00 | 682.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 510.00 | 340.00 | 290.00 | 213.00 | 180.00 |
| Repairs and Maintenance | 140.00 | 70.00 | 40.00 | 32.00 | 45.00 |
| Packing Material Consumed | 260.00 | 220.00 | 170.00 | 173.00 | 181.00 |
| Other Mfg Exp | 310.00 | 330.00 | 440.00 | 273.00 | 275.00 |
| General and Administration Expenses | 330.00 | 270.00 | 240.00 | 196.00 | 186.00 |
| Rent , Rates & Taxes | 30.00 | 20.00 | 20.00 | 17.00 | 15.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 9.00 | 8.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 12.00 | 8.00 |
| Professional and legal fees | 140.00 | 110.00 | 120.00 | 96.00 | 112.00 |
| Traveling and conveyance | 130.00 | 100.00 | 80.00 | 53.00 | 34.00 |
| Other Administration | 150.00 | 110.00 | 80.00 | 62.00 | 42.00 |
| Selling and Distribution Expenses | 240.00 | 160.00 | 200.00 | 231.00 | 272.00 |
| Advertisement & Sales Promotion | 40.00 | 40.00 | 20.00 | 11.00 | 17.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 200.00 | 130.00 | 180.00 | 220.00 | 255.00 |
| 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 | 90.00 | 70.00 | 60.00 | 154.00 | 89.00 |
| Bad debts /advances written off | 10.00 | 0.00 | 0.00 | 48.00 | 17.00 |
| Provision for doubtful debts | 20.00 | 0.00 | 10.00 | 65.00 | 20.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.00 | 60.00 | 50.00 | 41.00 | 51.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7090.00 | 5940.00 | 6880.00 | 5024.00 | 4659.00 |
| Operating Profit (Excl OI) | 1200.00 | 870.00 | 1970.00 | 2138.00 | 1831.00 |
| Other Income | 150.00 | 150.00 | 130.00 | 132.00 | 64.00 |
| Interest Received | 80.00 | 90.00 | 40.00 | 45.00 | 22.00 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Profits on sale of Investments | 0.00 | 0.00 | 0.00 | 9.00 | 1.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 50.00 | 30.00 | 80.00 | 56.00 | 21.00 |
| Others | 10.00 | 30.00 | 10.00 | 21.00 | 20.00 |
| Operating Profit | 1340.00 | 1020.00 | 2100.00 | 2269.00 | 1895.00 |
| Interest | 50.00 | 40.00 | 70.00 | 69.00 | 34.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | 0.00 | 6.00 | 19.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 20.00 | 13.00 | 9.00 |
| Other Interest | 40.00 | 30.00 | 50.00 | 50.00 | 6.00 |
| PBDT | 1300.00 | 970.00 | 2030.00 | 2201.00 | 1861.00 |
| Depreciation | 180.00 | 150.00 | 110.00 | 85.00 | 61.00 |
| Profit Before Taxation & Exceptional Items | 1110.00 | 820.00 | 1920.00 | 2116.00 | 1799.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1110.00 | 820.00 | 1920.00 | 2116.00 | 1799.00 |
| Provision for Tax | 290.00 | 220.00 | 480.00 | 536.00 | 454.00 |
| Current Income Tax | 280.00 | 180.00 | 460.00 | 533.00 | 448.00 |
| Deferred Tax | 20.00 | 40.00 | 20.00 | 0.00 | 8.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 3.00 | -2.00 |
| Profit After Tax | 820.00 | 600.00 | 1430.00 | 1580.00 | 1345.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 820.00 | 600.00 | 1430.00 | 1580.00 | 1345.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6660.00 | 6140.00 | 4790.00 | 3252.00 | 1941.00 |
| Appropriations | 7480.00 | 6740.00 | 6230.00 | 4832.00 | 3286.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 90.00 | 90.00 | 90.00 | 41.00 | 35.00 |
| Equity Dividend % | 75.00 | 75.00 | 75.00 | 75.00 | 32.00 |
| Earnings Per Share | 7.00 | 5.00 | 12.00 | 14.00 | 12.00 |
| Adjusted EPS | 7.00 | 5.00 | 12.00 | 14.00 | 12.00 |
