| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1044480.00 | 1034770.00 | 691140.00 | 616640.00 | 669740.00 |
| Sales | 1037290.00 | 1026920.00 | 683250.00 | 609050.00 | 661710.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 200.00 | 240.00 | 210.00 | 230.00 | 290.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 6990.00 | 7600.00 | 7680.00 | 7360.00 | 7740.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1044480.00 | 1034770.00 | 691140.00 | 616640.00 | 669740.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -51550.00 | -2800.00 | 42770.00 | -55780.00 | -27160.00 |
| Raw Material Consumed | 621800.00 | 428900.00 | 232140.00 | 293720.00 | 324030.00 |
| Opening Raw Materials | 35520.00 | 31440.00 | 36260.00 | 37180.00 | 45940.00 |
| Purchases Raw Materials | 656310.00 | 432980.00 | 227310.00 | 292520.00 | 315260.00 |
| Closing Raw Materials | 70030.00 | 35520.00 | 31440.00 | 35980.00 | 37180.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 78670.00 | 71400.00 | 58620.00 | 63410.00 | 61890.00 |
| Electricity & Power | 77130.00 | 69750.00 | 57160.00 | 61990.00 | 60600.00 |
| 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 | 1540.00 | 1650.00 | 1460.00 | 1420.00 | 1290.00 |
| Employee Cost | 120720.00 | 128620.00 | 104610.00 | 87970.00 | 88490.00 |
| Salaries, Wages & Bonus | 88420.00 | 92440.00 | 80870.00 | 67780.00 | 66900.00 |
| Contributions to EPF & Pension Funds | 12870.00 | 13100.00 | 10550.00 | 9210.00 | 9030.00 |
| Workmen and Staff Welfare Expenses | 5430.00 | 8460.00 | 4350.00 | 3850.00 | 5270.00 |
| Other Employees Cost | 14000.00 | 14620.00 | 8850.00 | 7140.00 | 7300.00 |
| Other Manufacturing Expenses | 113460.00 | 127970.00 | 72580.00 | 69150.00 | 66200.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1980.00 | 1170.00 | 1440.00 | 2110.00 | 3060.00 |
| Repairs and Maintenance | 20200.00 | 18760.00 | 16300.00 | 15630.00 | 14750.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 91290.00 | 108040.00 | 54840.00 | 51420.00 | 48390.00 |
| General and Administration Expenses | 12040.00 | 11550.00 | 10570.00 | 9720.00 | 10050.00 |
| Rent , Rates & Taxes | 500.00 | 950.00 | 550.00 | 510.00 | 1290.00 |
| Insurance | 820.00 | 750.00 | 700.00 | 530.00 | 280.00 |
| Printing and stationery | 110.00 | 100.00 | 80.00 | 110.00 | 90.00 |
| Professional and legal fees | 300.00 | 240.00 | 180.00 | | |
| Traveling and conveyance | 1000.00 | 1250.00 | 1100.00 | 1130.00 | 1600.00 |
| Other Administration | 10300.00 | 9520.00 | 9050.00 | 8570.00 | 8390.00 |
| Selling and Distribution Expenses | 44710.00 | 40330.00 | 32890.00 | 34110.00 | 37110.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 80.00 | 160.00 | 150.00 | 100.00 | 140.00 |
| Freight and Forwarding | 31180.00 | 27390.00 | 21160.00 | 22550.00 | 26680.00 |
| Handling and Clearing Charges | 11990.00 | 11380.00 | 9690.00 | 10540.00 | 9910.00 |
| Other Selling Expenses | 1450.00 | 1410.00 | 1890.00 | 910.00 | 370.00 |
| Miscellaneous Expenses | 24230.00 | 15370.00 | 9590.00 | 12180.00 | 11510.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1160.00 | 980.00 | 930.00 | 760.00 | 650.00 |
| Losson disposal of fixed assets(net) | | 220.00 | 380.00 | 490.00 | 450.00 |
| Losson foreign exchange fluctuations | 9640.00 | 2170.00 | | 2450.00 | 1640.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13430.00 | 12000.00 | 8290.00 | 8470.00 | 8770.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 964080.00 | 821350.00 | 563750.00 | 514480.00 | 572120.00 |
| Operating Profit (Excl OI) | 80390.00 | 213420.00 | 127390.00 | 102160.00 | 97620.00 |
| Other Income | 9500.00 | 8590.00 | 8610.00 | 9060.00 | 4950.00 |
| Interest Received | 2900.00 | 2840.00 | 2730.00 | 2410.00 | 1970.00 |
| Dividend Received | 50.00 | 0.00 | 30.00 | 30.00 | 20.00 |
| Profit on sale of Fixed Assets | 500.00 | | | | |
| Profits on sale of Investments | | 0.00 | 40.00 | 10.00 | |
| Provision Written Back | 4050.00 | 3550.00 | 2840.00 | 4060.00 | 1470.00 |
| Foreign Exchange Gains | | | 1040.00 | | |
| Others | 2010.00 | 2190.00 | 1910.00 | 2560.00 | 1490.00 |
| Operating Profit | 89900.00 | 222000.00 | 135990.00 | 111220.00 | 102560.00 |
| Interest | 20370.00 | 16980.00 | 28170.00 | 34870.00 | 31550.00 |
| InterestonDebenture / Bonds | 2440.00 | 3920.00 | 4740.00 | 6950.00 | 8340.00 |
| Interest on Term Loan | 300.00 | 1390.00 | 2130.00 | 3050.00 | 1740.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1500.00 | 1860.00 | 270.00 | 270.00 | 190.00 |
| Other Interest | 16140.00 | 9810.00 | 21020.00 | 24600.00 | 21270.00 |
| PBDT | 69520.00 | 205020.00 | 107820.00 | 76350.00 | 71010.00 |
| Depreciation | 49640.00 | 42750.00 | 41030.00 | 37560.00 | 33850.00 |
| Profit Before Taxation & Exceptional Items | 19890.00 | 162270.00 | 66790.00 | 38790.00 | 37160.00 |
| Exceptional Income / Expenses | 2580.00 | -3530.00 | 580.00 | -7720.00 | -3890.00 |
| Profit Before Tax | 28920.00 | 162920.00 | 72060.00 | 33020.00 | 35490.00 |
| Provision for Tax | 7160.00 | 40480.00 | 30580.00 | 11810.00 | 12010.00 |
| Current Income Tax | 1250.00 | 70.00 | 160.00 | 2300.00 | 90.00 |
| Deferred Tax | 5900.00 | 40410.00 | 30410.00 | 9510.00 | 11870.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 |
| Profit After Tax | 21770.00 | 122430.00 | 41480.00 | 21210.00 | 23490.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21770.00 | 122430.00 | 41480.00 | 21210.00 | 23490.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 433650.00 | 340820.00 | 297900.00 | 274640.00 | 245620.00 |
| Appropriations | 455410.00 | 463250.00 | 339380.00 | 295850.00 | 269110.00 |
| General Reserves | 20.00 | 20.00 | 10.00 | 10.00 | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12630.00 | 2740.00 | -5570.00 | -2070.00 | -5560.00 |
| Equity Dividend % | 15.00 | 88.00 | 28.00 | | 5.00 |
| Earnings Per Share | 5.00 | 30.00 | 10.00 | 5.00 | 6.00 |
| Adjusted EPS | 5.00 | 30.00 | 10.00 | 5.00 | 6.00 |