| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 87570.00 | 85210.00 | 72140.00 | 57560.00 | 58920.00 |
| Sales | 87240.00 | 84830.00 | 71270.00 | 57230.00 | 58630.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 330.00 | 380.00 | 870.00 | 330.00 | 300.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 78010.00 | 75430.00 | 63690.00 | 50740.00 | 52800.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.00 | -950.00 | -2930.00 | -1060.00 | 490.00 |
| Raw Material Consumed | 45240.00 | 47990.00 | 41860.00 | 28690.00 | 28530.00 |
| Opening Raw Materials | 5310.00 | 5270.00 | 3940.00 | 3180.00 | 3740.00 |
| Purchases Raw Materials | 39960.00 | 43330.00 | 39170.00 | 26280.00 | 25090.00 |
| Closing Raw Materials | 4900.00 | 5310.00 | 5270.00 | 3940.00 | 3180.00 |
| Other Direct Purchases / Brought in cost | 4870.00 | 4700.00 | 4020.00 | 3170.00 | 2880.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 980.00 | 900.00 | 710.00 | 640.00 | 740.00 |
| Electricity & Power | 980.00 | 900.00 | 710.00 | 640.00 | 740.00 |
| 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 | 4490.00 | 3770.00 | 3560.00 | 3050.00 | 3100.00 |
| Salaries, Wages & Bonus | 3840.00 | 3280.00 | 3140.00 | 2690.00 | 2740.00 |
| Contributions to EPF & Pension Funds | 280.00 | 260.00 | 240.00 | 230.00 | 220.00 |
| Workmen and Staff Welfare Expenses | 250.00 | 190.00 | 170.00 | 130.00 | 150.00 |
| Other Employees Cost | 120.00 | 40.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5760.00 | 6100.00 | 5790.00 | 4210.00 | 4010.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 190.00 | 170.00 | 150.00 | 130.00 | 160.00 |
| Packing Material Consumed | 5200.00 | 5600.00 | 5340.00 | 3840.00 | 3560.00 |
| Other Mfg Exp | 370.00 | 330.00 | 300.00 | 240.00 | 290.00 |
| General and Administration Expenses | 380.00 | 370.00 | 320.00 | 320.00 | 460.00 |
| Rent , Rates & Taxes | 230.00 | 210.00 | 190.00 | 200.00 | 350.00 |
| Insurance | 130.00 | 150.00 | 130.00 | 120.00 | 100.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 8030.00 | 6690.00 | 5860.00 | 4600.00 | 5500.00 |
| Advertisement & Sales Promotion | 3860.00 | 3000.00 | 2430.00 | 1710.00 | 2730.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4170.00 | 3680.00 | 3430.00 | 2890.00 | 2770.00 |
| 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 | 2860.00 | 2380.00 | 2030.00 | 1660.00 | 1920.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2860.00 | 2380.00 | 2030.00 | 1660.00 | 1920.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 67740.00 | 67250.00 | 57200.00 | 42110.00 | 44760.00 |
| Operating Profit (Excl OI) | 10280.00 | 8180.00 | 6490.00 | 8630.00 | 8040.00 |
| Other Income | 920.00 | 260.00 | 250.00 | 380.00 | 260.00 |
| Interest Received | 40.00 | 30.00 | 30.00 | 60.00 | 30.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 10.00 | 20.00 | 0.00 |
| Profits on sale of Investments | 410.00 | 70.00 | 140.00 | 100.00 | 90.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 110.00 | | 0.00 | 90.00 | 10.00 |
| Others | 350.00 | 150.00 | 70.00 | 110.00 | 130.00 |
| Operating Profit | 11200.00 | 8440.00 | 6750.00 | 9010.00 | 8300.00 |
| Interest | 290.00 | 290.00 | 290.00 | 240.00 | 210.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 160.00 | 190.00 | 170.00 | 160.00 | 150.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 130.00 | 100.00 | 110.00 | 80.00 | 60.00 |
| PBDT | 10900.00 | 8150.00 | 6460.00 | 8780.00 | 8090.00 |
| Depreciation | 1900.00 | 1800.00 | 1700.00 | 1650.00 | 1420.00 |
| Profit Before Taxation & Exceptional Items | 9000.00 | 6350.00 | 4760.00 | 7120.00 | 6670.00 |
| Exceptional Income / Expenses | 6610.00 | | | | |
| Profit Before Tax | 15610.00 | 6350.00 | 4760.00 | 7120.00 | 6670.00 |
| Provision for Tax | 3850.00 | 1660.00 | 1330.00 | 1870.00 | 1510.00 |
| Current Income Tax | 3700.00 | 1640.00 | 1360.00 | 1860.00 | 1720.00 |
| Deferred Tax | 160.00 | 50.00 | -30.00 | 10.00 | -210.00 |
| Other taxes | 0.00 | -20.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11760.00 | 4680.00 | 3430.00 | 5260.00 | 5160.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 100.00 | 50.00 | 160.00 | 40.00 | 50.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11850.00 | 4740.00 | 3590.00 | 5300.00 | 5210.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 39700.00 | 35820.00 | 35040.00 | 32110.00 | 28630.00 |
| Appropriations | 51550.00 | 40560.00 | 38630.00 | 37410.00 | 33840.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1500.00 | 860.00 | 2810.00 | 2370.00 | 1730.00 |
| Equity Dividend % | 375.00 | 270.00 | 225.00 | 525.00 | 315.00 |
| Earnings Per Share | 15.00 | 9.00 | 7.00 | 10.00 | 10.00 |
| Adjusted EPS | 15.00 | 6.00 | 4.00 | 7.00 | 6.00 |