| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 125480.00 | 132680.00 | 126374.00 | 110190.00 | 93760.00 |
| Sales | 1000.00 | 1170.00 | 559.00 | 550.00 | 340.00 |
| Job Work/ Contract Receipts | 124040.00 | 130780.00 | 124834.00 | 108885.00 | 92710.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 450.00 | 730.00 | 981.00 | 755.00 | 700.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 125480.00 | 132680.00 | 126374.00 | 110190.00 | 93760.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 32900.00 | 40120.00 | 38517.00 | 31763.00 | 25450.00 |
| Opening Raw Materials | 11550.00 | 12000.00 | 9451.00 | 6460.00 | 7670.00 |
| Purchases Raw Materials | 28560.00 | 39680.00 | 41063.00 | 34755.00 | 24230.00 |
| Closing Raw Materials | 7220.00 | 11550.00 | 11997.00 | 9451.00 | 6460.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 210.00 | 230.00 | 184.00 | 113.00 | 110.00 |
| Electricity & Power | 210.00 | 230.00 | 184.00 | 113.00 | 110.00 |
| 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 | 14350.00 | 13830.00 | 12982.00 | 10850.00 | 9240.00 |
| Salaries, Wages & Bonus | 11830.00 | 11360.00 | 10792.00 | 9074.00 | 7690.00 |
| Contributions to EPF & Pension Funds | 380.00 | 370.00 | 327.00 | 284.00 | 230.00 |
| Workmen and Staff Welfare Expenses | 1490.00 | 1440.00 | 1299.00 | 971.00 | 1010.00 |
| Other Employees Cost | 640.00 | 660.00 | 565.00 | 521.00 | 310.00 |
| Other Manufacturing Expenses | 53160.00 | 53750.00 | 52760.00 | 49887.00 | 41510.00 |
| Sub-contracted / Out sourced services | 23510.00 | 24380.00 | 20693.00 | 24901.00 | 22260.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 700.00 | 810.00 | 753.00 | 490.00 | 380.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 28950.00 | 28560.00 | 31313.00 | 24495.00 | 18870.00 |
| General and Administration Expenses | 8110.00 | 9270.00 | 7126.00 | 6376.00 | 4950.00 |
| Rent , Rates & Taxes | 1680.00 | 1740.00 | 1469.00 | 1262.00 | 1100.00 |
| Insurance | 1570.00 | 1700.00 | 1461.00 | 1122.00 | 820.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1590.00 | 2930.00 | 1901.00 | 2045.00 | 1570.00 |
| Traveling and conveyance | 2070.00 | 1750.00 | 1325.00 | 1190.00 | 860.00 |
| Other Administration | 3280.00 | 2910.00 | 2295.00 | 1947.00 | 1460.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 3370.00 | 1810.00 | 1698.00 | 1840.00 | 3870.00 |
| Bad debts /advances written off | 550.00 | 40.00 | 77.00 | 14.00 | 2080.00 |
| Provision for doubtful debts | 1230.00 | 270.00 | 229.00 | 1054.00 | 660.00 |
| Losson disposal of fixed assets(net) | 50.00 | 120.00 | 220.00 | 68.00 | 80.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1540.00 | 1380.00 | 1172.00 | 704.00 | 1040.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 112110.00 | 119020.00 | 113268.00 | 100829.00 | 85130.00 |
| Operating Profit (Excl OI) | 13370.00 | 13650.00 | 13106.00 | 9361.00 | 8620.00 |
| Other Income | 4930.00 | 3790.00 | 2067.00 | 2506.00 | 1460.00 |
| Interest Received | 1870.00 | 1340.00 | 434.00 | 638.00 | 1020.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1660.00 | 200.00 | 356.00 | 909.00 | 160.00 |
| Foreign Exchange Gains | 540.00 | 1480.00 | 685.00 | 509.00 | 60.00 |
| Others | 860.00 | 770.00 | 592.00 | 450.00 | 220.00 |
| Operating Profit | 18300.00 | 17440.00 | 15173.00 | 11867.00 | 10080.00 |
| Interest | 6290.00 | 5770.00 | 4467.00 | 4247.00 | 4680.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2630.00 | 2400.00 | 1866.00 | 1513.00 | 1670.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1690.00 | 1610.00 | 1435.00 | 1181.00 | 1110.00 |
| Other Interest | 1980.00 | 1760.00 | 1165.00 | 1554.00 | 1900.00 |
| PBDT | 12010.00 | 11670.00 | 10707.00 | 7619.00 | 5400.00 |
| Depreciation | 4910.00 | 4950.00 | 4716.00 | 3554.00 | 2500.00 |
| Profit Before Taxation & Exceptional Items | 7100.00 | 6730.00 | 5991.00 | 4066.00 | 2910.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7100.00 | 6730.00 | 5991.00 | 4066.00 | 2910.00 |
| Provision for Tax | 2230.00 | 2230.00 | 1882.00 | 489.00 | 1210.00 |
| Current Income Tax | 2760.00 | 2000.00 | 1894.00 | 1246.00 | 1180.00 |
| Deferred Tax | -370.00 | 70.00 | -298.00 | -787.00 | 30.00 |
| Other taxes | -160.00 | 150.00 | 286.00 | 31.00 | 0.00 |
| Profit After Tax | 4870.00 | 4500.00 | 4109.00 | 3576.00 | 1700.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | 0.00 | -13.00 | -30.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4870.00 | 4500.00 | 4109.00 | 3564.00 | 1670.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28700.00 | 24580.00 | 20598.00 | 16951.00 | 15440.00 |
| Appropriations | 33570.00 | 29070.00 | 24707.00 | 20515.00 | 17110.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 380.00 | 370.00 | 129.00 | -336.00 | -100.00 |
| Equity Dividend % | 25.00 | 25.00 | 40.00 | 35.00 | 35.00 |
| Earnings Per Share | 13.00 | 13.00 | 57.00 | 50.00 | 23.00 |
| Adjusted EPS | 13.00 | 13.00 | 57.00 | 50.00 | 23.00 |