| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 72830.00 | 68710.00 | 50230.00 | 46210.00 | 47060.00 |
| Sales | 71560.00 | 59770.00 | 48220.00 | 45400.00 | 46590.00 |
| Job Work/ Contract Receipts | 320.00 | 1730.00 | 1470.00 | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 950.00 | 7210.00 | 540.00 | 810.00 | 460.00 |
| Less: Excise Duty | 6640.00 | 7860.00 | 5170.00 | 4340.00 | 5380.00 |
| Net Sales | 66190.00 | 60860.00 | 45060.00 | 41860.00 | 41680.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 660.00 | -2100.00 | -530.00 | 10.00 | -590.00 |
| Raw Material Consumed | 31960.00 | 26000.00 | 18550.00 | 17560.00 | 19070.00 |
| Opening Raw Materials | 2820.00 | 2790.00 | 2520.00 | 2200.00 | 2430.00 |
| Purchases Raw Materials | 28170.00 | 23320.00 | 16370.00 | 15130.00 | 17010.00 |
| Closing Raw Materials | 2170.00 | 2820.00 | 2790.00 | 2520.00 | 2200.00 |
| Other Direct Purchases / Brought in cost | 3140.00 | 2710.00 | 2440.00 | 2750.00 | 1830.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5920.00 | 4350.00 | 3180.00 | 2970.00 | 3020.00 |
| Electricity & Power | 1450.00 | 1170.00 | 1310.00 | 1140.00 | 1030.00 |
| Oil, Fuel & Natural gas | 4310.00 | 3030.00 | 1730.00 | 1710.00 | 1870.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 160.00 | 150.00 | 140.00 | 130.00 | 120.00 |
| Employee Cost | 3850.00 | 3570.00 | 3710.00 | 3050.00 | 2430.00 |
| Salaries, Wages & Bonus | 3270.00 | 2950.00 | 3130.00 | 2670.00 | 2140.00 |
| Contributions to EPF & Pension Funds | 240.00 | 330.00 | 270.00 | 200.00 | 120.00 |
| Workmen and Staff Welfare Expenses | 350.00 | 290.00 | 310.00 | 190.00 | 170.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8330.00 | 7750.00 | 7450.00 | 6210.00 | 5600.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 810.00 | 530.00 | 590.00 | 450.00 | 450.00 |
| Repairs and Maintenance | 1510.00 | 1420.00 | 1150.00 | 1120.00 | 990.00 |
| Packing Material Consumed | 530.00 | 450.00 | 430.00 | 380.00 | 420.00 |
| Other Mfg Exp | 5470.00 | 5350.00 | 5280.00 | 4260.00 | 3750.00 |
| General and Administration Expenses | 410.00 | 530.00 | 520.00 | 450.00 | 420.00 |
| Rent , Rates & Taxes | 10.00 | 20.00 | 10.00 | 30.00 | 20.00 |
| Insurance | 130.00 | 110.00 | 130.00 | 80.00 | 60.00 |
| Printing and stationery | | | | | 10.00 |
| Professional and legal fees | 110.00 | 190.00 | 190.00 | 130.00 | 140.00 |
| Traveling and conveyance | 40.00 | 30.00 | 30.00 | 80.00 | 70.00 |
| Other Administration | 160.00 | 220.00 | 200.00 | 220.00 | 190.00 |
| Selling and Distribution Expenses | 4000.00 | 3430.00 | 2210.00 | 1700.00 | 1920.00 |
| Advertisement & Sales Promotion | 40.00 | 70.00 | 40.00 | 60.00 | 60.00 |
| Sales Commissions & Incentives | 80.00 | 90.00 | 160.00 | 100.00 | 90.00 |
| Freight and Forwarding | 3890.00 | 3270.00 | 2020.00 | 1540.00 | 1770.00 |
| 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 | 170.00 | 130.00 | 150.00 | 130.00 | 160.00 |
| Bad debts /advances written off | | | | | 50.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 170.00 | 130.00 | 150.00 | 130.00 | 110.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 55300.00 | 43650.00 | 35250.00 | 32090.00 | 32020.00 |
| Operating Profit (Excl OI) | 10890.00 | 17200.00 | 9820.00 | 9770.00 | 9650.00 |
| Other Income | 10.00 | 10.00 | 10.00 | 90.00 | 20.00 |
| Interest Received | | | | 0.00 | |
| Dividend Received | 0.00 | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 0.00 | 80.00 | 20.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 10900.00 | 17210.00 | 9820.00 | 9860.00 | 9670.00 |
| Interest | 1680.00 | 1020.00 | 860.00 | 1250.00 | 1830.00 |
| InterestonDebenture / Bonds | | | 30.00 | 100.00 | 150.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 80.00 | 100.00 | 90.00 | 80.00 |
| Other Interest | 1610.00 | 940.00 | 740.00 | 1050.00 | 1600.00 |
| PBDT | 9220.00 | 16190.00 | 8960.00 | 8610.00 | 7850.00 |
| Depreciation | 3100.00 | 2460.00 | 2310.00 | 1850.00 | 1630.00 |
| Profit Before Taxation & Exceptional Items | 6110.00 | 13720.00 | 6650.00 | 6760.00 | 6220.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6110.00 | 13720.00 | 6650.00 | 6760.00 | 6220.00 |
| Provision for Tax | 660.00 | 1860.00 | 1290.00 | 1290.00 | 1180.00 |
| Current Income Tax | 1070.00 | 2410.00 | 1160.00 | 1180.00 | 1370.00 |
| Deferred Tax | 160.00 | 220.00 | 230.00 | 180.00 | 220.00 |
| Other taxes | -570.00 | -770.00 | -100.00 | -70.00 | -410.00 |
| Profit After Tax | 5450.00 | 11860.00 | 5350.00 | 5470.00 | 5040.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | -120.00 | -110.00 | -120.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5450.00 | 11860.00 | 5230.00 | 5360.00 | 4920.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25820.00 | 23880.00 | 19310.00 | 15800.00 | 13020.00 |
| Appropriations | 31270.00 | 35740.00 | 24550.00 | 21160.00 | 17940.00 |
| General Reserves | 550.00 | 1290.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 90.00 | 70.00 |
| Other Appropriation | 550.00 | 7900.00 | 730.00 | 1320.00 | 1730.00 |
| Equity Dividend % | 50.00 | 70.00 | 60.00 | 70.00 | 220.00 |
| Earnings Per Share | 15.00 | 33.00 | 30.00 | 31.00 | 57.00 |
| Adjusted EPS | 15.00 | 33.00 | 15.00 | 15.00 | 14.00 |