| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 112767.00 | 82082.00 | 71431.00 | 63005.00 | 55144.00 |
| Sales | 77470.00 | 54957.00 | 49153.00 | 42812.00 | 36937.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 32896.00 | 25533.00 | 20921.00 | 18636.00 | 16874.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2401.00 | 1592.00 | 1357.00 | 1557.00 | 1333.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 111742.00 | 81840.00 | 71431.00 | 63005.00 | 55144.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1541.00 | -2566.00 | -2901.00 | -2008.00 | -2097.00 |
| Raw Material Consumed | 38172.00 | 29750.00 | 25338.00 | 21903.00 | 21063.00 |
| Opening Raw Materials | 6018.00 | 4495.00 | 3111.00 | 2506.00 | 1800.00 |
| Purchases Raw Materials | 34855.00 | 29662.00 | 25969.00 | 22326.00 | 21005.00 |
| Closing Raw Materials | 8962.00 | 6018.00 | 4778.00 | 3783.00 | 2506.00 |
| Other Direct Purchases / Brought in cost | 6261.00 | 1611.00 | 1036.00 | 854.00 | 764.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4148.00 | 3164.00 | 2703.00 | 2461.00 | 2398.00 |
| Electricity & Power | 4148.00 | 3164.00 | 2703.00 | 2461.00 | 2398.00 |
| 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 | 21810.00 | 18801.00 | 17410.00 | 14588.00 | 11653.00 |
| Salaries, Wages & Bonus | 18282.00 | 15584.00 | 14502.00 | 12447.00 | 10156.00 |
| Contributions to EPF & Pension Funds | 918.00 | 762.00 | 728.00 | 665.00 | 498.00 |
| Workmen and Staff Welfare Expenses | 997.00 | 941.00 | 915.00 | 646.00 | 549.00 |
| Other Employees Cost | 1613.00 | 1514.00 | 1265.00 | 830.00 | 450.00 |
| Other Manufacturing Expenses | 19172.00 | 12435.00 | 10192.00 | 8646.00 | 7212.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5494.00 | 4545.00 | 4125.00 | 3275.00 | 2803.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13678.00 | 7890.00 | 6067.00 | 5371.00 | 4409.00 |
| General and Administration Expenses | 3596.00 | 1815.00 | 2705.00 | 1821.00 | 530.00 |
| Rent , Rates & Taxes | 465.00 | 344.00 | 280.00 | 294.00 | 458.00 |
| Insurance | 588.00 | 443.00 | 406.00 | 342.00 | 240.00 |
| Printing and stationery | 130.00 | 115.00 | 101.00 | 109.00 | 103.00 |
| Professional and legal fees | 1875.00 | 1301.00 | 2029.00 | 1096.00 | 841.00 |
| Traveling and conveyance | 957.00 | 509.00 | 453.00 | 871.00 | 699.00 |
| Other Administration | 538.00 | -388.00 | -111.00 | -20.00 | -1112.00 |
| Selling and Distribution Expenses | 2216.00 | 2438.00 | 2359.00 | 2663.00 | 2775.00 |
| Advertisement & Sales Promotion | 1482.00 | 1692.00 | 1577.00 | 1951.00 | 2155.00 |
| Sales Commissions & Incentives | 183.00 | 183.00 | 147.00 | 184.00 | 188.00 |
| Freight and Forwarding | 551.00 | 563.00 | 635.00 | 528.00 | 432.00 |
| 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 | 2974.00 | 1077.00 | 604.00 | 361.00 | 372.00 |
| Bad debts /advances written off | 10.00 | 8.00 | 17.00 | 1.00 | 14.00 |
| Provision for doubtful debts | 54.00 | 240.00 | | | 3.00 |
| Losson disposal of fixed assets(net) | 52.00 | 23.00 | 73.00 | 11.00 | |
| Losson foreign exchange fluctuations | 1605.00 | | 89.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1253.00 | 806.00 | 425.00 | 349.00 | 355.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90547.00 | 66914.00 | 58410.00 | 50435.00 | 43906.00 |
| Operating Profit (Excl OI) | 21195.00 | 14926.00 | 13021.00 | 12570.00 | 11238.00 |
| Other Income | 7681.00 | 6903.00 | 6052.00 | 5075.00 | 4143.00 |
| Interest Received | 1124.00 | 1121.00 | 770.00 | 824.00 | 908.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2586.00 | 432.00 | 1681.00 | 87.00 | 220.00 |
| Provision Written Back | | | | 3.00 | |
| Foreign Exchange Gains | | 579.00 | | 653.00 | 277.00 |
| Others | 3971.00 | 4771.00 | 3601.00 | 3508.00 | 2738.00 |
| Operating Profit | 28876.00 | 21829.00 | 19073.00 | 17645.00 | 15381.00 |
| Interest | 4190.00 | 676.00 | 577.00 | 649.00 | 709.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 4190.00 | 676.00 | 577.00 | 649.00 | 709.00 |
| PBDT | 24686.00 | 21153.00 | 18496.00 | 16996.00 | 14672.00 |
| Depreciation | 11131.00 | 8142.00 | 7151.00 | 5522.00 | 4478.00 |
| Profit Before Taxation & Exceptional Items | 13555.00 | 13011.00 | 11345.00 | 11474.00 | 10194.00 |
| Exceptional Income / Expenses | -2914.00 | -1111.00 | 126.00 | 675.00 | 1946.00 |
| Profit Before Tax | 8971.00 | 9831.00 | 10677.00 | 12149.00 | 12149.00 |
| Provision for Tax | 2541.00 | 2115.00 | 2215.00 | 3151.00 | 2123.00 |
| Current Income Tax | 2462.00 | 2204.00 | 1966.00 | 2713.00 | 2038.00 |
| Deferred Tax | -909.00 | -324.00 | 508.00 | 812.00 | 223.00 |
| Other taxes | 988.00 | 235.00 | -259.00 | -374.00 | -138.00 |
| Profit After Tax | 6430.00 | 7716.00 | 8462.00 | 8998.00 | 10026.00 |
| Extra items | 0.00 | 0.00 | 0.00 | -289.00 | 0.00 |
| Minority Interest | -1803.00 | -1232.00 | -1057.00 | -1227.00 | -973.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4627.00 | 6484.00 | 7405.00 | 7482.00 | 9053.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 68273.00 | 62358.00 | 59141.00 | 52085.00 | 42294.00 |
| Appropriations | 72900.00 | 68842.00 | 66546.00 | 59567.00 | 51347.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -87959.00 | 569.00 | 4188.00 | 426.00 | -742.00 |
| Equity Dividend % | 30.00 | 10.00 | | | 20.00 |
| Earnings Per Share | 4.00 | 5.00 | 6.00 | 6.00 | 15.00 |
| Adjusted EPS | 4.00 | 5.00 | 6.00 | 6.00 | 8.00 |