| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 80790.00 | 70370.00 | 73080.00 | 68710.00 | 50230.00 |
| Sales | 79390.00 | 68580.00 | 71820.00 | 59770.00 | 48220.00 |
| Job Work/ Contract Receipts | 720.00 | 100.00 | 170.00 | 1730.00 | 1470.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 680.00 | 1690.00 | 1100.00 | 7210.00 | 540.00 |
| Less: Excise Duty | 7750.00 | 6400.00 | 6640.00 | 7860.00 | 5170.00 |
| Net Sales | 72710.00 | 63710.00 | 66190.00 | 60860.00 | 45060.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 540.00 | -940.00 | 660.00 | -2100.00 | -530.00 |
| Raw Material Consumed | 41670.00 | 35790.00 | 31960.00 | 26000.00 | 18550.00 |
| Opening Raw Materials | 2250.00 | 2170.00 | 2820.00 | 2790.00 | 2520.00 |
| Purchases Raw Materials | 42320.00 | 33820.00 | 28170.00 | 23320.00 | 16370.00 |
| Closing Raw Materials | 5100.00 | 2250.00 | 2170.00 | 2820.00 | 2790.00 |
| Other Direct Purchases / Brought in cost | 2200.00 | 2040.00 | 3140.00 | 2710.00 | 2440.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4860.00 | 4570.00 | 5920.00 | 4350.00 | 3180.00 |
| Electricity & Power | 1570.00 | 1530.00 | 1450.00 | 1170.00 | 1310.00 |
| Oil, Fuel & Natural gas | 3100.00 | 2870.00 | 4310.00 | 3030.00 | 1730.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 190.00 | 180.00 | 160.00 | 150.00 | 140.00 |
| Employee Cost | 4220.00 | 4040.00 | 3850.00 | 3570.00 | 3710.00 |
| Salaries, Wages & Bonus | 3630.00 | 3490.00 | 3270.00 | 2950.00 | 3130.00 |
| Contributions to EPF & Pension Funds | 270.00 | 250.00 | 240.00 | 330.00 | 270.00 |
| Workmen and Staff Welfare Expenses | 240.00 | 270.00 | 350.00 | 290.00 | 310.00 |
| Other Employees Cost | 70.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6580.00 | 6990.00 | 8330.00 | 7750.00 | 7450.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 450.00 | 600.00 | 810.00 | 530.00 | 590.00 |
| Repairs and Maintenance | 1090.00 | 1130.00 | 1510.00 | 1420.00 | 1150.00 |
| Packing Material Consumed | 510.00 | 450.00 | 530.00 | 450.00 | 430.00 |
| Other Mfg Exp | 4540.00 | 4820.00 | 5470.00 | 5350.00 | 5280.00 |
| General and Administration Expenses | 760.00 | 580.00 | 410.00 | 530.00 | 520.00 |
| Rent , Rates & Taxes | 40.00 | 20.00 | 10.00 | 20.00 | 10.00 |
| Insurance | 180.00 | 190.00 | 130.00 | 110.00 | 130.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 210.00 | 130.00 | 110.00 | 190.00 | 190.00 |
| Traveling and conveyance | 60.00 | 50.00 | 40.00 | 30.00 | 30.00 |
| Other Administration | 320.00 | 230.00 | 160.00 | 220.00 | 200.00 |
| Selling and Distribution Expenses | 3740.00 | 2700.00 | 4000.00 | 3430.00 | 2210.00 |
| Advertisement & Sales Promotion | 50.00 | 60.00 | 40.00 | 70.00 | 40.00 |
| Sales Commissions & Incentives | 60.00 | 50.00 | 80.00 | 90.00 | 160.00 |
| Freight and Forwarding | 3630.00 | 2580.00 | 3890.00 | 3270.00 | 2020.00 |
| 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 | 370.00 | 240.00 | 170.00 | 130.00 | 150.00 |
| Bad debts /advances written off | 110.00 | 20.00 | 0.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 40.00 | | | |
| Losson foreign exchange fluctuations | 50.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 210.00 | 180.00 | 170.00 | 130.00 | 150.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 62740.00 | 53970.00 | 55300.00 | 43650.00 | 35250.00 |
| Operating Profit (Excl OI) | 9970.00 | 9740.00 | 10890.00 | 17200.00 | 9820.00 |
| Other Income | 180.00 | 110.00 | 10.00 | 10.00 | 10.00 |
| Interest Received | 150.00 | 70.00 | | | 0.00 |
| Dividend Received | | | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | | 0.00 | 10.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 30.00 | | | |
| Others | 20.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Operating Profit | 10150.00 | 9850.00 | 10900.00 | 17210.00 | 9820.00 |
| Interest | 2750.00 | 2110.00 | 1680.00 | 1020.00 | 860.00 |
| InterestonDebenture / Bonds | | | | | 30.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 160.00 | 120.00 | 70.00 | 80.00 | 100.00 |
| Other Interest | 2600.00 | 2000.00 | 1610.00 | 940.00 | 740.00 |
| PBDT | 7390.00 | 7740.00 | 9220.00 | 16190.00 | 8960.00 |
| Depreciation | 4340.00 | 3780.00 | 3100.00 | 2460.00 | 2310.00 |
| Profit Before Taxation & Exceptional Items | 3050.00 | 3950.00 | 6110.00 | 13720.00 | 6650.00 |
| Exceptional Income / Expenses | 20.00 | | | | |
| Profit Before Tax | 3070.00 | 3950.00 | 6110.00 | 13720.00 | 6650.00 |
| Provision for Tax | -240.00 | -210.00 | 660.00 | 1860.00 | 1290.00 |
| Current Income Tax | 550.00 | 700.00 | 1070.00 | 2410.00 | 1160.00 |
| Deferred Tax | -190.00 | -210.00 | 160.00 | 220.00 | 230.00 |
| Other taxes | -590.00 | -700.00 | -570.00 | -770.00 | -100.00 |
| Profit After Tax | 3310.00 | 4160.00 | 5450.00 | 11860.00 | 5350.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | -120.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3310.00 | 4160.00 | 5450.00 | 11860.00 | 5230.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33010.00 | 29810.00 | 25820.00 | 23880.00 | 19310.00 |
| Appropriations | 36320.00 | 33970.00 | 31270.00 | 35740.00 | 24550.00 |
| General Reserves | 340.00 | 420.00 | 550.00 | 1290.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 360.00 | 540.00 | 550.00 | 7900.00 | 730.00 |
| Equity Dividend % | 20.00 | 20.00 | 50.00 | 70.00 | 60.00 |
| Earnings Per Share | 9.00 | 11.00 | 15.00 | 33.00 | 30.00 |
| Adjusted EPS | 9.00 | 11.00 | 15.00 | 33.00 | 15.00 |