| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6043.00 | 5483.00 | 5162.00 | 4756.00 | 4961.00 |
| Sales | 6043.00 | 5483.00 | 5162.00 | 4756.00 | 4961.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5838.00 | 5290.00 | 4992.00 | 4625.00 | 4796.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -65.00 | -44.00 | 28.00 | -93.00 | -45.00 |
| Raw Material Consumed | 2622.00 | 2430.00 | 2589.00 | 2603.00 | 2267.00 |
| Opening Raw Materials | 196.00 | 165.00 | 241.00 | 199.00 | 143.00 |
| Purchases Raw Materials | 2693.00 | 2461.00 | 2512.00 | 2645.00 | 2323.00 |
| Closing Raw Materials | 267.00 | 196.00 | 165.00 | 241.00 | 199.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 262.00 | 242.00 | 237.00 | 190.00 | 173.00 |
| Electricity & Power | 262.00 | 242.00 | 237.00 | 190.00 | 173.00 |
| 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 | 626.00 | 709.00 | 653.00 | 582.00 | 560.00 |
| Salaries, Wages & Bonus | 526.00 | 613.00 | 566.00 | 524.00 | 505.00 |
| Contributions to EPF & Pension Funds | 29.00 | 40.00 | 38.00 | 35.00 | 32.00 |
| Workmen and Staff Welfare Expenses | 45.00 | 32.00 | 19.00 | 23.00 | 23.00 |
| Other Employees Cost | 26.00 | 25.00 | 30.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 671.00 | 487.00 | 327.00 | 272.00 | 300.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 457.00 | 267.00 | 192.00 | 160.00 | 176.00 |
| Repairs and Maintenance | 82.00 | 102.00 | 61.00 | 44.00 | 66.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 133.00 | 118.00 | 75.00 | 67.00 | 59.00 |
| General and Administration Expenses | 88.00 | 92.00 | 88.00 | 77.00 | 45.00 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 11.00 | 12.00 | 12.00 | 10.00 | 11.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 28.00 | 33.00 | 32.00 | 31.00 | 29.00 |
| Traveling and conveyance | 20.00 | 21.00 | 17.00 | 9.00 | 4.00 |
| Other Administration | 49.00 | 47.00 | 43.00 | 36.00 | 5.00 |
| Selling and Distribution Expenses | 489.00 | 373.00 | 387.00 | 379.00 | 316.00 |
| Advertisement & Sales Promotion | 117.00 | 84.00 | 97.00 | 88.00 | 43.00 |
| Sales Commissions & Incentives | 49.00 | 23.00 | 27.00 | 31.00 | 18.00 |
| Freight and Forwarding | 323.00 | 266.00 | 262.00 | 259.00 | 255.00 |
| 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 | 96.00 | 99.00 | 81.00 | 71.00 | 74.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | 7.00 | 2.00 | | 2.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 94.00 | 92.00 | 79.00 | 71.00 | 72.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4788.00 | 4387.00 | 4390.00 | 4081.00 | 3690.00 |
| Operating Profit (Excl OI) | 1050.00 | 903.00 | 601.00 | 544.00 | 1107.00 |
| Other Income | 121.00 | 68.00 | 73.00 | 55.00 | 46.00 |
| Interest Received | 51.00 | 37.00 | 19.00 | 20.00 | 28.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 20.00 | 12.00 | 10.00 | 6.00 | 7.00 |
| Others | 50.00 | 20.00 | 44.00 | 28.00 | 11.00 |
| Operating Profit | 1171.00 | 971.00 | 675.00 | 598.00 | 1153.00 |
| Interest | 14.00 | 17.00 | 29.00 | 32.00 | 36.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 7.00 | 23.00 | 21.00 | 20.00 |
| Intereston Fixed deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Bank Charges etc | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Other Interest | 11.00 | 8.00 | 4.00 | 8.00 | 14.00 |
| PBDT | 1157.00 | 954.00 | 645.00 | 566.00 | 1116.00 |
| Depreciation | 207.00 | 190.00 | 181.00 | 166.00 | 133.00 |
| Profit Before Taxation & Exceptional Items | 950.00 | 764.00 | 464.00 | 400.00 | 983.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 950.00 | 764.00 | 464.00 | 400.00 | 983.00 |
| Provision for Tax | 254.00 | 191.00 | 133.00 | 114.00 | 243.00 |
| Current Income Tax | 235.00 | 181.00 | 106.00 | 81.00 | 227.00 |
| Deferred Tax | 19.00 | 10.00 | 22.00 | 26.00 | 38.00 |
| Other taxes | 0.00 | 0.00 | 5.00 | 7.00 | -22.00 |
| Profit After Tax | 696.00 | 572.00 | 331.00 | 286.00 | 740.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 696.00 | 572.00 | 331.00 | 286.00 | 740.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3692.00 | 3198.00 | 2928.00 | 2720.00 | 1980.00 |
| Appropriations | 4389.00 | 3771.00 | 3259.00 | 3006.00 | 2720.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 174.00 | 78.00 | 61.00 | 78.00 | 0.00 |
| Equity Dividend % | 50.00 | 80.00 | 80.00 | 60.00 | 80.00 |
| Earnings Per Share | 18.00 | 29.00 | 17.00 | 15.00 | 38.00 |
| Adjusted EPS | 18.00 | 15.00 | 8.00 | 7.00 | 19.00 |
