| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 508601.00 | 478117.00 | 485898.00 | 472566.00 | 400980.00 |
| Sales | 501091.00 | 474805.00 | 482380.00 | 468071.00 | 397192.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5128.00 | 2422.00 | 1351.00 | 889.00 | 412.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2383.00 | 889.00 | 2167.00 | 3606.00 | 3376.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 248554.00 | 234555.00 | 247746.00 | 230985.00 | 195636.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4097.00 | 8167.00 | -7302.00 | -1019.00 | -6756.00 |
| Raw Material Consumed | 106002.00 | 84222.00 | 95579.00 | 88226.00 | 85619.00 |
| Opening Raw Materials | 23782.00 | 30276.00 | 24344.00 | 23967.00 | 22280.00 |
| Purchases Raw Materials | 88530.00 | 58173.00 | 78357.00 | 68269.00 | 67874.00 |
| Closing Raw Materials | 26814.00 | 23744.00 | 30276.00 | 25131.00 | 23967.00 |
| Other Direct Purchases / Brought in cost | 20504.00 | 19518.00 | 23154.00 | 21121.00 | 19432.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8426.00 | 6269.00 | 5893.00 | 5877.00 | 5568.00 |
| Electricity & Power | 8426.00 | 6269.00 | 5893.00 | 5877.00 | 5568.00 |
| 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 | 35223.00 | 34509.00 | 35350.00 | 32192.00 | 25849.00 |
| Salaries, Wages & Bonus | 30730.00 | 30213.00 | 30695.00 | 28068.00 | 22512.00 |
| Contributions to EPF & Pension Funds | 1590.00 | 1498.00 | 1437.00 | 1329.00 | 1085.00 |
| Workmen and Staff Welfare Expenses | 2284.00 | 2135.00 | 2437.00 | 2258.00 | 1761.00 |
| Other Employees Cost | 619.00 | 663.00 | 781.00 | 537.00 | 491.00 |
| Other Manufacturing Expenses | 28100.00 | 25030.00 | 28754.00 | 23314.00 | 20380.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 359.00 | 266.00 | 651.00 | 689.00 | 508.00 |
| Repairs and Maintenance | 3845.00 | 3569.00 | 3359.00 | 3184.00 | 2862.00 |
| Packing Material Consumed | 11028.00 | 9014.00 | 10748.00 | 10145.00 | 8263.00 |
| Other Mfg Exp | 12869.00 | 12181.00 | 13997.00 | 9296.00 | 8746.00 |
| General and Administration Expenses | 13867.00 | 13350.00 | 14736.00 | 13207.00 | 10067.00 |
| Rent , Rates & Taxes | 2419.00 | 2271.00 | 2116.00 | 2167.00 | 2383.00 |
| Insurance | 1213.00 | 1126.00 | 891.00 | 666.00 | 425.00 |
| Printing and stationery | 322.00 | 319.00 | 340.00 | 362.00 | 296.00 |
| Professional and legal fees | 8755.00 | 8723.00 | 10494.00 | 8841.00 | 5829.00 |
| Traveling and conveyance | 818.00 | 527.00 | 474.00 | 866.00 | 670.00 |
| Other Administration | 1158.00 | 911.00 | 896.00 | 1171.00 | 1135.00 |
| Selling and Distribution Expenses | 16858.00 | 14967.00 | 15642.00 | 15248.00 | 11258.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 1343.00 | 2800.00 | 2448.00 | 2167.00 | 1249.00 |
| Freight and Forwarding | 10867.00 | 7729.00 | 8383.00 | 6833.00 | 6176.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4648.00 | 4437.00 | 4811.00 | 6248.00 | 3832.00 |
| Miscellaneous Expenses | 6989.00 | 4196.00 | 5761.00 | 5298.00 | 4132.00 |
| Bad debts /advances written off | | | | 69.00 | 19.00 |
| Provision for doubtful debts | 525.00 | | 282.00 | 616.00 | 66.00 |
| Losson disposal of fixed assets(net) | | 400.00 | 1411.00 | 370.00 | 195.00 |
| Losson foreign exchange fluctuations | 396.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6069.00 | 3796.00 | 4068.00 | 4242.00 | 3852.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 211367.00 | 190710.00 | 194412.00 | 182342.00 | 156116.00 |
| Operating Profit (Excl OI) | 37186.00 | 43845.00 | 53334.00 | 48643.00 | 39519.00 |
| Other Income | 2906.00 | 3226.00 | 3809.00 | 1919.00 | 1553.00 |
| Interest Received | 1373.00 | 316.00 | 165.00 | 175.00 | 122.00 |
| Dividend Received | 26.00 | 34.00 | | | |
| Profit on sale of Fixed Assets | 132.00 | | | | |
| Profits on sale of Investments | | 291.00 | | | |
| Provision Written Back | 130.00 | 678.00 | 825.00 | 263.00 | 222.00 |
| Foreign Exchange Gains | | 700.00 | 1036.00 | 1057.00 | 397.00 |
| Others | 1244.00 | 1208.00 | 1783.00 | 424.00 | 812.00 |
| Operating Profit | 40092.00 | 47071.00 | 57143.00 | 50562.00 | 41073.00 |
| Interest | 1405.00 | 486.00 | 745.00 | 3051.00 | 2626.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 115.00 | 118.00 | 149.00 | 181.00 | 119.00 |
| Other Interest | 1290.00 | 368.00 | 596.00 | 2870.00 | 2507.00 |
| PBDT | 38688.00 | 46585.00 | 56398.00 | 47511.00 | 38447.00 |
| Depreciation | 12446.00 | 11265.00 | 10554.00 | 9667.00 | 6680.00 |
| Profit Before Taxation & Exceptional Items | 26242.00 | 35320.00 | 45844.00 | 37843.00 | 31767.00 |
| Exceptional Income / Expenses | | -1280.00 | 28146.00 | -261.00 | -881.00 |
| Profit Before Tax | 26125.00 | 33727.00 | 73436.00 | 37430.00 | 30914.00 |
| Provision for Tax | 6849.00 | 7256.00 | 20098.00 | 8994.00 | 7269.00 |
| Current Income Tax | 10715.00 | 6628.00 | 23218.00 | 9434.00 | 7121.00 |
| Deferred Tax | -3866.00 | 628.00 | -3121.00 | -440.00 | 658.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -510.00 |
| Profit After Tax | 19277.00 | 26471.00 | 53338.00 | 28437.00 | 23645.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.00 | 10.00 | 10.00 | 15.00 | 2.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19275.00 | 26482.00 | 53348.00 | 28451.00 | 23647.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 225190.00 | 201368.00 | 150424.00 | 123986.00 | 102118.00 |
| Appropriations | 244465.00 | 227849.00 | 203772.00 | 152437.00 | 125765.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 128.00 | 139.00 |
| Other Appropriation | 2577.00 | 23.00 | 61.00 | 127.00 | |
| Equity Dividend % | 300.00 | 900.00 | 400.00 | 300.00 | 250.00 |
| Earnings Per Share | 33.00 | 45.00 | 91.00 | 49.00 | 40.00 |
| Adjusted EPS | 33.00 | 45.00 | 91.00 | 49.00 | 40.00 |