| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 68130.00 | 55540.00 | 50410.00 | 60410.00 | 49360.00 |
| Sales | 64670.00 | 53330.00 | 47390.00 | 58080.00 | 46460.00 |
| Job Work/ Contract Receipts | 2550.00 | 1750.00 | 2630.00 | 2070.00 | 2420.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 920.00 | 460.00 | 390.00 | 260.00 | 470.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 68130.00 | 55540.00 | 50410.00 | 60410.00 | 49360.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2710.00 | -560.00 | -1010.00 | 220.00 | -2210.00 |
| Raw Material Consumed | 28720.00 | 24510.00 | 24750.00 | 27080.00 | 23550.00 |
| Opening Raw Materials | 6280.00 | 5900.00 | 5500.00 | 6070.00 | 6460.00 |
| Purchases Raw Materials | 28100.00 | 23830.00 | 24040.00 | 24950.00 | 21700.00 |
| Closing Raw Materials | 7380.00 | 6280.00 | 5900.00 | 5500.00 | 6070.00 |
| Other Direct Purchases / Brought in cost | 1730.00 | 1050.00 | 1110.00 | 1560.00 | 1460.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3710.00 | 3230.00 | 3380.00 | 3240.00 | 2040.00 |
| Electricity & Power | 3710.00 | 3230.00 | 3380.00 | 3240.00 | 2040.00 |
| 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 | 8150.00 | 6760.00 | 6150.00 | 5570.00 | 4700.00 |
| Salaries, Wages & Bonus | 6480.00 | 5350.00 | 4830.00 | 4450.00 | 3700.00 |
| Contributions to EPF & Pension Funds | 340.00 | 310.00 | 290.00 | 260.00 | 220.00 |
| Workmen and Staff Welfare Expenses | 880.00 | 830.00 | 760.00 | 660.00 | 590.00 |
| Other Employees Cost | 450.00 | 270.00 | 260.00 | 210.00 | 180.00 |
| Other Manufacturing Expenses | 7330.00 | 6490.00 | 6120.00 | 5230.00 | 4410.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 290.00 | 260.00 | 280.00 | 390.00 | 450.00 |
| Repairs and Maintenance | 3960.00 | 3470.00 | 3200.00 | 2720.00 | 2010.00 |
| Packing Material Consumed | 950.00 | 830.00 | 580.00 | 450.00 | 600.00 |
| Other Mfg Exp | 2130.00 | 1930.00 | 2060.00 | 1670.00 | 1350.00 |
| General and Administration Expenses | 2680.00 | 2020.00 | 1580.00 | 1510.00 | 1460.00 |
| Rent , Rates & Taxes | 470.00 | 440.00 | 340.00 | 380.00 | 360.00 |
| Insurance | 400.00 | 370.00 | 340.00 | 280.00 | 240.00 |
| Printing and stationery | 40.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Professional and legal fees | 680.00 | 470.00 | 380.00 | 400.00 | 420.00 |
| Traveling and conveyance | 150.00 | 120.00 | 130.00 | 100.00 | 40.00 |
| Other Administration | 1090.00 | 690.00 | 480.00 | 420.00 | 420.00 |
| Selling and Distribution Expenses | 1410.00 | 1710.00 | 1340.00 | 1160.00 | 1020.00 |
| Advertisement & Sales Promotion | 170.00 | 140.00 | 110.00 | 170.00 | 0.00 |
| Sales Commissions & Incentives | 150.00 | 300.00 | 290.00 | 330.00 | 510.00 |
| Freight and Forwarding | 710.00 | 670.00 | 460.00 | 450.00 | 380.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 390.00 | 590.00 | 490.00 | 220.00 | 120.00 |
| Miscellaneous Expenses | 1060.00 | 820.00 | 320.00 | 470.00 | 160.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 810.00 | 530.00 | 50.00 | 20.00 | |
| Losson disposal of fixed assets(net) | 70.00 | | 20.00 | 0.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | 250.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 170.00 | 290.00 | 250.00 | 200.00 | 140.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 50350.00 | 44990.00 | 42630.00 | 44480.00 | 35130.00 |
| Operating Profit (Excl OI) | 17780.00 | 10550.00 | 7780.00 | 15920.00 | 14220.00 |
| Other Income | 550.00 | 750.00 | 260.00 | 60.00 | 150.00 |
| Interest Received | 70.00 | 150.00 | 60.00 | 50.00 | 20.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 570.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | | 0.00 | 10.00 | 0.00 |
| Foreign Exchange Gains | 310.00 | 30.00 | 40.00 | | 100.00 |
| Others | 160.00 | 0.00 | 170.00 | 0.00 | 30.00 |
| Operating Profit | 18330.00 | 11300.00 | 8040.00 | 15980.00 | 14380.00 |
| Interest | 1710.00 | 2160.00 | 1830.00 | 1650.00 | 1020.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 600.00 | 730.00 | 720.00 | 390.00 | 270.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 60.00 | 80.00 | 200.00 | 160.00 |
| Other Interest | 1050.00 | 1370.00 | 1030.00 | 1070.00 | 590.00 |
| PBDT | 16620.00 | 9140.00 | 6210.00 | 14330.00 | 13350.00 |
| Depreciation | 4800.00 | 4300.00 | 3850.00 | 3240.00 | 2510.00 |
| Profit Before Taxation & Exceptional Items | 11820.00 | 4840.00 | 2360.00 | 11090.00 | 10840.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11820.00 | 4840.00 | 2360.00 | 11090.00 | 10840.00 |
| Provision for Tax | 2920.00 | 1300.00 | 680.00 | 3120.00 | 2510.00 |
| Current Income Tax | 2980.00 | 1570.00 | 930.00 | 2900.00 | 2540.00 |
| Deferred Tax | -50.00 | -280.00 | -250.00 | -80.00 | -540.00 |
| Other taxes | 0.00 | 10.00 | 0.00 | 310.00 | 510.00 |
| Profit After Tax | 8900.00 | 3540.00 | 1680.00 | 7970.00 | 8320.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.00 | 0.00 | -20.00 | -30.00 | -50.00 |
| Share of Associate | 0.00 | 40.00 | -60.00 | -30.00 | 0.00 |
| Other Consolidated Items | | | -30.00 | -60.00 | |
| Consolidated Net Profit | 8890.00 | 3580.00 | 1580.00 | 7850.00 | 8280.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 36260.00 | 33150.00 | 33020.00 | 26250.00 | 18830.00 |
| Appropriations | 45150.00 | 36730.00 | 34600.00 | 34090.00 | 27110.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 430.00 | 250.00 | 1230.00 | 640.00 | 430.00 |
| Equity Dividend % | 100.00 | 60.00 | 40.00 | 100.00 | 100.00 |
| Earnings Per Share | 16.00 | 7.00 | 3.00 | 15.00 | 15.00 |
| Adjusted EPS | 16.00 | 7.00 | 3.00 | 15.00 | 15.00 |
