| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 288838.00 | 224083.00 | 180394.00 | 141078.00 | 122038.00 |
| Sales | 266192.00 | 201262.00 | 169793.00 | 135783.00 | 118159.00 |
| Job Work/ Contract Receipts | 16539.00 | 19064.00 | 7828.00 | 3640.00 | 1897.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6107.00 | 3758.00 | 2773.00 | 1655.00 | 1981.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 288838.00 | 224083.00 | 180394.00 | 141078.00 | 122038.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7602.00 | -4519.00 | -4215.00 | 347.00 | -4928.00 |
| Raw Material Consumed | 211001.00 | 158019.00 | 130396.00 | 100871.00 | 96458.00 |
| Opening Raw Materials | 10363.00 | 14796.00 | 12697.00 | 5547.00 | 8187.00 |
| Purchases Raw Materials | 212988.00 | 147510.00 | 126836.00 | 102321.00 | 87391.00 |
| Closing Raw Materials | 19665.00 | 10363.00 | 14796.00 | 12697.00 | 5547.00 |
| Other Direct Purchases / Brought in cost | 7315.00 | 6076.00 | 5659.00 | 5699.00 | 6427.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3076.00 | 2565.00 | 2182.00 | 1838.00 | 1440.00 |
| Electricity & Power | 3076.00 | 2565.00 | 2182.00 | 1838.00 | 1440.00 |
| 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 | 8794.00 | 7367.00 | 6095.00 | 4568.00 | 4066.00 |
| Salaries, Wages & Bonus | 7458.00 | 6026.00 | 4963.00 | 4078.00 | 3580.00 |
| Contributions to EPF & Pension Funds | 667.00 | 376.00 | 329.00 | 240.00 | 206.00 |
| Workmen and Staff Welfare Expenses | 364.00 | 278.00 | 239.00 | 142.00 | 119.00 |
| Other Employees Cost | 305.00 | 687.00 | 564.00 | 108.00 | 161.00 |
| Other Manufacturing Expenses | 18590.00 | 20314.00 | 11494.00 | 7183.00 | 6281.00 |
| Sub-contracted / Out sourced services | 7238.00 | 5452.00 | 4069.00 | 2679.00 | 2511.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 388.00 | 382.00 | 293.00 | 197.00 | 252.00 |
| Packing Material Consumed | 2470.00 | 2231.00 | 1879.00 | 2540.00 | 2012.00 |
| Other Mfg Exp | 8494.00 | 12249.00 | 5253.00 | 1767.00 | 1505.00 |
| General and Administration Expenses | 3203.00 | 2827.00 | 1943.00 | 1715.00 | 1386.00 |
| Rent , Rates & Taxes | 229.00 | 288.00 | 160.00 | 161.00 | 154.00 |
| Insurance | 360.00 | 261.00 | 149.00 | 97.00 | 89.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1627.00 | 1427.00 | 997.00 | 894.00 | 719.00 |
| Traveling and conveyance | 910.00 | 757.00 | 567.00 | 505.00 | 375.00 |
| Other Administration | 987.00 | 850.00 | 637.00 | 562.00 | 423.00 |
| Selling and Distribution Expenses | 7266.00 | 5423.00 | 5993.00 | 4916.00 | 3969.00 |
| Advertisement & Sales Promotion | 1902.00 | 1209.00 | 1989.00 | 1244.00 | 823.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4640.00 | 3747.00 | 3498.00 | 3146.00 | 2740.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 723.00 | 467.00 | 506.00 | 526.00 | 406.00 |
| Miscellaneous Expenses | 4452.00 | 2485.00 | 1589.00 | 1150.00 | 864.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 948.00 | 220.00 | 314.00 | | |
| Losson disposal of fixed assets(net) | 77.00 | 33.00 | | | 12.00 |
| Losson foreign exchange fluctuations | 880.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2546.00 | 2232.00 | 1275.00 | 1150.00 | 852.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 248781.00 | 194481.00 | 155476.00 | 122588.00 | 109536.00 |
| Operating Profit (Excl OI) | 40057.00 | 29602.00 | 24918.00 | 18490.00 | 12502.00 |
| Other Income | 2363.00 | 2076.00 | 2209.00 | 1364.00 | 1049.00 |
| Interest Received | 727.00 | 329.00 | 331.00 | 295.00 | 269.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 2.00 | 98.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 55.00 | 23.00 | | 33.00 | 166.00 |
| Foreign Exchange Gains | | 272.00 | 778.00 | 184.00 | 317.00 |
| Others | 1580.00 | 1452.00 | 1097.00 | 755.00 | 298.00 |
| Operating Profit | 42420.00 | 31679.00 | 27127.00 | 19854.00 | 13551.00 |
| Interest | 2430.00 | 1689.00 | 1083.00 | 598.00 | 352.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 477.00 | 290.00 | 169.00 | 156.00 | 190.00 |
| Other Interest | 1953.00 | 1400.00 | 914.00 | 442.00 | 162.00 |
| PBDT | 39989.00 | 29989.00 | 26043.00 | 19257.00 | 13199.00 |
| Depreciation | 3859.00 | 2981.00 | 2450.00 | 2092.00 | 2015.00 |
| Profit Before Taxation & Exceptional Items | 36131.00 | 27008.00 | 23593.00 | 17165.00 | 11184.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36131.00 | 27008.00 | 23593.00 | 17073.00 | 11159.00 |
| Provision for Tax | 9046.00 | 6553.00 | 5564.00 | 4242.00 | 2706.00 |
| Current Income Tax | 9270.00 | 6283.00 | 5519.00 | 4060.00 | 2830.00 |
| Deferred Tax | -223.00 | 418.00 | -3.00 | 182.00 | -66.00 |
| Other taxes | 0.00 | -147.00 | 48.00 | -1.00 | -58.00 |
| Profit After Tax | 27084.00 | 20455.00 | 18029.00 | 12831.00 | 8452.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 721.00 |
| Minority Interest | -364.00 | -255.00 | -189.00 | -123.00 | -87.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26720.00 | 20200.00 | 17840.00 | 12708.00 | 9086.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 86551.00 | 70931.00 | 56125.00 | 45433.00 | 37824.00 |
| Appropriations | 113272.00 | 91131.00 | 73966.00 | 58141.00 | 46910.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5291.00 | 4580.00 | 3065.00 | 2016.00 | 1477.00 |
| Equity Dividend % | 470.00 | 350.00 | 300.00 | 200.00 | 140.00 |
| Earnings Per Share | 177.00 | 134.00 | 119.00 | 85.00 | 61.00 |
| Adjusted EPS | 177.00 | 134.00 | 119.00 | 85.00 | 61.00 |
