| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 64400.00 | 54270.00 | 48160.00 | 46830.00 | 32060.00 |
| Sales | 63890.00 | 53850.00 | 47760.00 | 46430.00 | 31590.00 |
| Job Work/ Contract Receipts | | | | | 160.00 |
| Processing Charges / Service Income | 130.00 | 110.00 | 110.00 | 140.00 | 110.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 380.00 | 300.00 | 290.00 | 270.00 | 200.00 |
| Less: Excise Duty | 5140.00 | 4120.00 | 3420.00 | 3050.00 | 1690.00 |
| Net Sales | 58940.00 | 50000.00 | 44750.00 | 43780.00 | 30380.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.00 | -30.00 | -10.00 | 30.00 | -90.00 |
| Raw Material Consumed | 40280.00 | 32740.00 | 28480.00 | 30830.00 | 19390.00 |
| Opening Raw Materials | 20.00 | 30.00 | | | |
| Purchases Raw Materials | 80.00 | 20.00 | | | |
| Closing Raw Materials | 10.00 | 20.00 | | | |
| Other Direct Purchases / Brought in cost | 40200.00 | 32710.00 | 28480.00 | 30830.00 | 19390.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1500.00 | 1160.00 | 910.00 | 830.00 | 540.00 |
| Electricity & Power | 1500.00 | 1160.00 | 910.00 | 830.00 | 540.00 |
| 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 | 570.00 | 570.00 | 670.00 | 560.00 | 550.00 |
| Salaries, Wages & Bonus | 390.00 | 440.00 | 570.00 | 470.00 | 480.00 |
| Contributions to EPF & Pension Funds | 130.00 | 50.00 | 40.00 | 30.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 70.00 | 60.00 | 60.00 | 30.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2870.00 | 2580.00 | 2250.00 | 1900.00 | 1350.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 470.00 | 580.00 | 470.00 | 330.00 | 210.00 |
| Repairs and Maintenance | 1000.00 | 850.00 | 740.00 | 610.00 | 490.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1400.00 | 1150.00 | 1040.00 | 950.00 | 650.00 |
| General and Administration Expenses | 1100.00 | 1040.00 | 960.00 | 560.00 | 700.00 |
| Rent , Rates & Taxes | 160.00 | 180.00 | 70.00 | 60.00 | 210.00 |
| Insurance | 30.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Printing and stationery | | | | | 10.00 |
| Professional and legal fees | 570.00 | 520.00 | 440.00 | 250.00 | 280.00 |
| Traveling and conveyance | 100.00 | 90.00 | 70.00 | 50.00 | 40.00 |
| Other Administration | 340.00 | 310.00 | 430.00 | 230.00 | 190.00 |
| Selling and Distribution Expenses | | | | | 90.00 |
| Advertisement & Sales Promotion | | | | | 70.00 |
| Sales Commissions & Incentives | | | | | 20.00 |
| Freight and Forwarding | | | | | |
| 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 | 680.00 | 600.00 | 440.00 | 380.00 | 120.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | 50.00 | 30.00 | 30.00 | 10.00 |
| Losson disposal of fixed assets(net) | 0.00 | 40.00 | | | |
| Losson foreign exchange fluctuations | 20.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 630.00 | 510.00 | 410.00 | 350.00 | 110.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47000.00 | 38670.00 | 33710.00 | 35080.00 | 22650.00 |
| Operating Profit (Excl OI) | 11950.00 | 11330.00 | 11040.00 | 8700.00 | 7730.00 |
| Other Income | 1280.00 | 310.00 | 440.00 | 370.00 | 420.00 |
| Interest Received | 220.00 | 210.00 | 250.00 | 280.00 | 280.00 |
| Dividend Received | 10.00 | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | 0.00 |
| Profits on sale of Investments | | | 0.00 | 10.00 | 0.00 |
| Provision Written Back | | | 110.00 | 0.00 | 60.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1050.00 | 100.00 | 80.00 | 80.00 | 70.00 |
| Operating Profit | 13230.00 | 11640.00 | 11480.00 | 9070.00 | 8150.00 |
| Interest | 2200.00 | 1010.00 | 1110.00 | 780.00 | 530.00 |
| InterestonDebenture / Bonds | 180.00 | | | | |
| Interest on Term Loan | 800.00 | 670.00 | 750.00 | 390.00 | 320.00 |
| Intereston Fixed deposits | 70.00 | 80.00 | 70.00 | 70.00 | 60.00 |
| Bank Charges etc | 170.00 | 140.00 | 130.00 | 240.00 | 40.00 |
| Other Interest | 990.00 | 130.00 | 160.00 | 90.00 | 100.00 |
| PBDT | 11030.00 | 10630.00 | 10360.00 | 8280.00 | 7620.00 |
| Depreciation | 2430.00 | 2040.00 | 1580.00 | 1130.00 | 830.00 |
| Profit Before Taxation & Exceptional Items | 8600.00 | 8600.00 | 8780.00 | 7150.00 | 6790.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8820.00 | 8750.00 | 8960.00 | 7330.00 | 6840.00 |
| Provision for Tax | 2260.00 | 2200.00 | 2290.00 | 1860.00 | 1740.00 |
| Current Income Tax | 1730.00 | 1720.00 | 1800.00 | 1470.00 | 1470.00 |
| Deferred Tax | 540.00 | 500.00 | 490.00 | 370.00 | 260.00 |
| Other taxes | 0.00 | -10.00 | 0.00 | 10.00 | 10.00 |
| Profit After Tax | 6560.00 | 6540.00 | 6680.00 | 5460.00 | 5090.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6560.00 | 6540.00 | 6680.00 | 5460.00 | 5090.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 39450.00 | 33170.00 | 26780.00 | 21600.00 | 16780.00 |
| Appropriations | 46000.00 | 39710.00 | 33450.00 | 27070.00 | 21870.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 270.00 | 260.00 | 290.00 | 290.00 | 270.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 6.00 | 6.00 | 6.00 | 5.00 | 5.00 |
| Adjusted EPS | 6.00 | 6.00 | 6.00 | 5.00 | 5.00 |
