| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2546.00 | 2366.00 | 2009.00 | 1922.00 | 1470.00 |
| Sales | 2431.00 | 2267.00 | 1945.00 | 1854.00 | 1417.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 77.00 | 74.00 | 37.00 | 39.00 | 27.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 38.00 | 25.00 | 26.00 | 29.00 | 26.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2546.00 | 2366.00 | 2009.00 | 1922.00 | 1470.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -79.00 | 101.00 | 48.00 | -82.00 | -139.00 |
| Raw Material Consumed | 1078.00 | 906.00 | 871.00 | 935.00 | 817.00 |
| Opening Raw Materials | 332.00 | 241.00 | 207.00 | 119.00 | 195.00 |
| Purchases Raw Materials | 1121.00 | 998.00 | 904.00 | 928.00 | 741.00 |
| Closing Raw Materials | 375.00 | 332.00 | 241.00 | 111.00 | 119.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.00 | 7.00 | 7.00 | 6.00 | 6.00 |
| Electricity & Power | 7.00 | 7.00 | 7.00 | 6.00 | 6.00 |
| 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 | 417.00 | 438.00 | 340.00 | 368.00 | 313.00 |
| Salaries, Wages & Bonus | 306.00 | 333.00 | 275.00 | 313.00 | 267.00 |
| Contributions to EPF & Pension Funds | 38.00 | 35.00 | 42.00 | 33.00 | 31.00 |
| Workmen and Staff Welfare Expenses | 73.00 | 70.00 | 23.00 | 21.00 | 15.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 178.00 | 137.00 | 115.00 | 130.00 | 100.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 112.00 | 92.00 | 84.00 | 90.00 | 70.00 |
| Repairs and Maintenance | 17.00 | 6.00 | 2.00 | 4.00 | 1.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 49.00 | 39.00 | 30.00 | 36.00 | 30.00 |
| General and Administration Expenses | 212.00 | 133.00 | 175.00 | 87.00 | 67.00 |
| Rent , Rates & Taxes | 3.00 | 4.00 | 3.00 | 3.00 | 1.00 |
| Insurance | | | | | |
| Printing and stationery | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Professional and legal fees | 16.00 | 21.00 | 13.00 | 15.00 | 13.00 |
| Traveling and conveyance | 111.00 | 89.00 | 77.00 | 46.00 | 28.00 |
| Other Administration | 193.00 | 106.00 | 158.00 | 69.00 | 52.00 |
| Selling and Distribution Expenses | 172.00 | 158.00 | 182.00 | 157.00 | 77.00 |
| Advertisement & Sales Promotion | 79.00 | 94.00 | 101.00 | 28.00 | 15.00 |
| Sales Commissions & Incentives | 48.00 | 40.00 | 56.00 | 72.00 | 37.00 |
| Freight and Forwarding | 45.00 | 23.00 | 26.00 | 57.00 | 25.00 |
| 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 | 15.00 | 19.00 | 33.00 | 23.00 | 25.00 |
| Bad debts /advances written off | 1.00 | 2.00 | 19.00 | 12.00 | 13.00 |
| Provision for doubtful debts | | 3.00 | 2.00 | 3.00 | 3.00 |
| Losson disposal of fixed assets(net) | | | 1.00 | | |
| Losson foreign exchange fluctuations | | | | | 4.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.00 | 14.00 | 11.00 | 7.00 | 4.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1999.00 | 1899.00 | 1771.00 | 1623.00 | 1266.00 |
| Operating Profit (Excl OI) | 546.00 | 467.00 | 237.00 | 299.00 | 204.00 |
| Other Income | 48.00 | 47.00 | 93.00 | 43.00 | 13.00 |
| Interest Received | 33.00 | 30.00 | 19.00 | 13.00 | 4.00 |
| Dividend Received | | 0.00 | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | 0.00 | |
| Profits on sale of Investments | | 0.00 | 1.00 | 1.00 | 0.00 |
| Provision Written Back | 9.00 | | | | |
| Foreign Exchange Gains | 6.00 | 15.00 | 11.00 | 22.00 | |
| Others | 0.00 | 2.00 | 62.00 | 8.00 | 10.00 |
| Operating Profit | 595.00 | 514.00 | 330.00 | 343.00 | 217.00 |
| Interest | 9.00 | 15.00 | 11.00 | 11.00 | 14.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| Other Interest | 4.00 | 11.00 | 6.00 | 8.00 | 10.00 |
| PBDT | 586.00 | 498.00 | 319.00 | 331.00 | 203.00 |
| Depreciation | 33.00 | 34.00 | 34.00 | 36.00 | 37.00 |
| Profit Before Taxation & Exceptional Items | 553.00 | 464.00 | 285.00 | 295.00 | 166.00 |
| Exceptional Income / Expenses | | | | | -7.00 |
| Profit Before Tax | 553.00 | 464.00 | 285.00 | 295.00 | 159.00 |
| Provision for Tax | 146.00 | 108.00 | 60.00 | 78.00 | 55.00 |
| Current Income Tax | 122.00 | 93.00 | 49.00 | 68.00 | 54.00 |
| Deferred Tax | 20.00 | 11.00 | 11.00 | 11.00 | 0.00 |
| Other taxes | 4.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 408.00 | 356.00 | 225.00 | 217.00 | 105.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 408.00 | 356.00 | 225.00 | 217.00 | 105.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1316.00 | 1245.00 | 1021.00 | 763.00 | 661.00 |
| Appropriations | 1724.00 | 1601.00 | 1246.00 | 980.00 | 766.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | 1.00 | 1.00 |
| Corporate dividend tax | | | | | |
| Other Appropriation | 232.00 | 285.00 | 1.00 | -1.00 | 2.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 17.00 | 130.00 | 76.00 | 730.00 | 352.00 |
| Adjusted EPS | 17.00 | 14.00 | 8.00 | 8.00 | 4.00 |
