| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 339115.00 | 295555.00 | 288730.00 | 142531.00 | 131656.00 |
| Sales | 335519.00 | 292732.00 | 285945.00 | 138121.00 | 127484.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3596.00 | 2823.00 | 2785.00 | 4410.00 | 4172.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 172374.00 | 151099.00 | 144035.00 | 142531.00 | 131656.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2381.00 | -3623.00 | -1562.00 | -938.00 | -1097.00 |
| Raw Material Consumed | 50976.00 | 51193.00 | 42504.00 | 43371.00 | 42510.00 |
| Opening Raw Materials | 11496.00 | 11438.00 | 8887.00 | 9045.00 | 8728.00 |
| Purchases Raw Materials | 31780.00 | 32605.00 | 32162.00 | 27671.00 | 21307.00 |
| Closing Raw Materials | 11794.00 | 11496.00 | 11438.00 | 8887.00 | 9045.00 |
| Other Direct Purchases / Brought in cost | 19494.00 | 18646.00 | 12893.00 | 15542.00 | 21520.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3435.00 | 2993.00 | 2316.00 | 2529.00 | 2316.00 |
| Electricity & Power | 3435.00 | 2993.00 | 2316.00 | 2529.00 | 2316.00 |
| 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 | 24564.00 | 21777.00 | 20695.00 | 21698.00 | 19032.00 |
| Salaries, Wages & Bonus | 22224.00 | 19698.00 | 18765.00 | 19680.00 | 17136.00 |
| Contributions to EPF & Pension Funds | 1679.00 | 1548.00 | 1401.00 | 1381.00 | 1307.00 |
| Workmen and Staff Welfare Expenses | 661.00 | 531.00 | 529.00 | 637.00 | 589.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 26398.00 | 22723.00 | 22714.00 | 22300.00 | 19232.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 628.00 | 829.00 | 905.00 | 1367.00 | 1309.00 |
| Repairs and Maintenance | 1381.00 | 1229.00 | 1235.00 | 1451.00 | 1241.00 |
| Packing Material Consumed | 9744.00 | 7882.00 | 7079.00 | 6767.00 | 5751.00 |
| Other Mfg Exp | 14645.00 | 12783.00 | 13495.00 | 12715.00 | 10931.00 |
| General and Administration Expenses | 7377.00 | 5067.00 | 3579.00 | 5826.00 | 4626.00 |
| Rent , Rates & Taxes | 568.00 | 456.00 | 480.00 | 581.00 | 623.00 |
| Insurance | 978.00 | 884.00 | 808.00 | 655.00 | 604.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3057.00 | 1813.00 | 1511.00 | 2754.00 | 1526.00 |
| Traveling and conveyance | 1281.00 | 727.00 | 474.00 | 1483.00 | 1500.00 |
| Other Administration | 2774.00 | 1914.00 | 780.00 | 1836.00 | 1873.00 |
| Selling and Distribution Expenses | 15572.00 | 13733.00 | 14447.00 | 14684.00 | 11541.00 |
| Advertisement & Sales Promotion | 9763.00 | 7925.00 | 8932.00 | 9978.00 | 2813.00 |
| Sales Commissions & Incentives | 1535.00 | 1460.00 | 1143.00 | 1247.00 | 1208.00 |
| Freight and Forwarding | 4274.00 | 4348.00 | 4372.00 | 3459.00 | 2417.00 |
| 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 | 5103.00 |
| Miscellaneous Expenses | 5952.00 | 5489.00 | 5489.00 | 5259.00 | 3712.00 |
| Bad debts /advances written off | 20.00 | 14.00 | 131.00 | 65.00 | 55.00 |
| Provision for doubtful debts | 51.00 | 58.00 | 129.00 | 233.00 | 22.00 |
| Losson disposal of fixed assets(net) | -32.00 | | 34.00 | 139.00 | 68.00 |
| Losson foreign exchange fluctuations | | | 145.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5913.00 | 5417.00 | 5050.00 | 4822.00 | 3567.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 136655.00 | 119352.00 | 110182.00 | 114729.00 | 101872.00 |
| Operating Profit (Excl OI) | 35719.00 | 31747.00 | 33853.00 | 27802.00 | 29784.00 |
| Other Income | 4746.00 | 3907.00 | 750.00 | 1171.00 | 2085.00 |
| Interest Received | 1128.00 | 1457.00 | 616.00 | 789.00 | 796.00 |
| Dividend Received | 11.00 | 8.00 | 5.00 | 5.00 | 6.00 |
| Profit on sale of Fixed Assets | 208.00 | | | | |
| Profits on sale of Investments | | | | 5.00 | |
| Provision Written Back | 36.00 | 107.00 | 18.00 | 32.00 | 51.00 |
| Foreign Exchange Gains | 2844.00 | 1553.00 | | | 23.00 |
| Others | 519.00 | 782.00 | 111.00 | 340.00 | 1209.00 |
| Operating Profit | 40465.00 | 35654.00 | 34603.00 | 28973.00 | 31869.00 |
| Interest | 1299.00 | 1270.00 | 1864.00 | 3418.00 | 1958.00 |
| InterestonDebenture / Bonds | | | 568.00 | 1375.00 | 282.00 |
| Interest on Term Loan | 294.00 | 265.00 | 464.00 | 1212.00 | 1045.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 43.00 | 55.00 | 82.00 | 90.00 | 53.00 |
| Other Interest | 962.00 | 950.00 | 750.00 | 741.00 | 578.00 |
| PBDT | 39166.00 | 34384.00 | 32739.00 | 25555.00 | 29911.00 |
| Depreciation | 7227.00 | 7130.00 | 6696.00 | 6965.00 | 5986.00 |
| Profit Before Taxation & Exceptional Items | 31939.00 | 27254.00 | 26043.00 | 18590.00 | 23925.00 |
| Exceptional Income / Expenses | -6042.00 | 1127.00 | -2051.00 | -3636.00 | -104.00 |
| Profit Before Tax | 25897.00 | 28381.00 | 23992.00 | 14954.00 | 23821.00 |
| Provision for Tax | 5878.00 | 5117.00 | 1936.00 | 3198.00 | 5303.00 |
| Current Income Tax | 6936.00 | 4422.00 | 4530.00 | 2380.00 | 6075.00 |
| Deferred Tax | -1026.00 | 702.00 | -2594.00 | 821.00 | -770.00 |
| Other taxes | -32.00 | -7.00 | 0.00 | -3.00 | -2.00 |
| Profit After Tax | 20019.00 | 23264.00 | 22056.00 | 11756.00 | 18518.00 |
| Extra items | -46.00 | 22457.00 | -680.00 | 0.00 | 0.00 |
| Minority Interest | -1316.00 | -1310.00 | -514.00 | -278.00 | -499.00 |
| Share of Associate | 946.00 | 462.00 | 474.00 | 288.00 | 469.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19603.00 | 44873.00 | 21336.00 | 11766.00 | 18488.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 154958.00 | 113842.00 | 86124.00 | 83334.00 | 67677.00 |
| Appropriations | 174561.00 | 158715.00 | 107460.00 | 95100.00 | 86165.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2663.00 | 3757.00 | -6382.00 | 8976.00 | 2831.00 |
| Equity Dividend % | 600.00 | 250.00 | 350.00 | 350.00 | 350.00 |
| Earnings Per Share | 19.00 | 44.00 | 21.00 | 11.00 | 18.00 |
| Adjusted EPS | 19.00 | 44.00 | 21.00 | 11.00 | 18.00 |