| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1130690.00 | 1049090.00 | 1080230.00 | 1075380.00 | 1034730.00 |
| Sales | 1122250.00 | 1041470.00 | 1071930.00 | 1068190.00 | 1026890.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 210.00 | 240.00 | 200.00 | 200.00 | 240.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 8230.00 | 7390.00 | 8100.00 | 6990.00 | 7600.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1108100.00 | 1024780.00 | 1053750.00 | 1044470.00 | 1034730.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 51570.00 | 920.00 | -33530.00 | -51600.00 | -2850.00 |
| Raw Material Consumed | 498660.00 | 508100.00 | 576190.00 | 620910.00 | 427760.00 |
| Opening Raw Materials | 60310.00 | 76600.00 | 69730.00 | 35370.00 | 31180.00 |
| Purchases Raw Materials | 495580.00 | 491810.00 | 583060.00 | 655260.00 | 431960.00 |
| Closing Raw Materials | 57230.00 | 60310.00 | 76600.00 | 69730.00 | 35370.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 81930.00 | 78970.00 | 77150.00 | 78580.00 | 71310.00 |
| Electricity & Power | 78750.00 | 75750.00 | 75350.00 | 77040.00 | 69670.00 |
| 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 | 3180.00 | 3220.00 | 1800.00 | 1540.00 | 1650.00 |
| Employee Cost | 113920.00 | 116590.00 | 117480.00 | 120540.00 | 128460.00 |
| Salaries, Wages & Bonus | 85640.00 | 86260.00 | 87330.00 | 88270.00 | 92310.00 |
| Contributions to EPF & Pension Funds | 14060.00 | 12900.00 | 14370.00 | 12860.00 | 13090.00 |
| Workmen and Staff Welfare Expenses | 5370.00 | 5530.00 | 5580.00 | 5420.00 | 8450.00 |
| Other Employees Cost | 8860.00 | 11900.00 | 10190.00 | 13990.00 | 14610.00 |
| Other Manufacturing Expenses | 155350.00 | 132470.00 | 131270.00 | 115060.00 | 129860.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1920.00 | 1880.00 | 2040.00 | 1980.00 | 1170.00 |
| Repairs and Maintenance | 29700.00 | 25820.00 | 22830.00 | 20200.00 | 18760.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 123730.00 | 104770.00 | 106400.00 | 92890.00 | 109940.00 |
| General and Administration Expenses | 14830.00 | 13120.00 | 12000.00 | 12000.00 | 11530.00 |
| Rent , Rates & Taxes | 1570.00 | 590.00 | 500.00 | 500.00 | 940.00 |
| Insurance | 870.00 | 990.00 | 870.00 | 820.00 | 750.00 |
| Printing and stationery | 120.00 | 120.00 | 130.00 | 110.00 | 100.00 |
| Professional and legal fees | 860.00 | 420.00 | 290.00 | 300.00 | 240.00 |
| Traveling and conveyance | 1010.00 | 880.00 | 780.00 | 1000.00 | 1250.00 |
| Other Administration | 11400.00 | 11010.00 | 10210.00 | 10270.00 | 9500.00 |
| Selling and Distribution Expenses | 53090.00 | 50550.00 | 47870.00 | 44610.00 | 40240.00 |
| Handling and Clearing Charges | 18210.00 | 17950.00 | 14820.00 | 11970.00 | 11350.00 |
| Other Selling Expenses | 220.00 | 160.00 | 350.00 | 1450.00 | 1410.00 |
| Miscellaneous Expenses | 18800.00 | 17760.00 | 14000.00 | 24130.00 | 15190.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 80.00 | 1640.00 | 630.00 | 1150.00 | 980.00 |
| Losson disposal of fixed assets(net) | 1190.00 | 440.00 | | | 220.00 |
| Losson foreign exchange fluctuations | 4890.00 | 2210.00 | 1810.00 | 9640.00 | 2170.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12640.00 | 13470.00 | 11560.00 | 13340.00 | 11830.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 988160.00 | 918490.00 | 942430.00 | 964230.00 | 821510.00 |
| Operating Profit (Excl OI) | 119950.00 | 106290.00 | 111320.00 | 80240.00 | 213220.00 |
| Other Income | 11510.00 | 11340.00 | 11480.00 | 13550.00 | 10420.00 |
| Interest Received | 3670.00 | 3050.00 | 3060.00 | 2820.00 | 2790.00 |
| Dividend Received | 2760.00 | 2730.00 | 1690.00 | 4200.00 | 1930.00 |
| Profit on sale of Fixed Assets | | | 1300.00 | 500.00 | |
| Profits on sale of Investments | 0.00 | 0.00 | | | 0.00 |
| Provision Written Back | 2550.00 | 2450.00 | 3290.00 | 4030.00 | 3520.00 |
| Foreign Exchange Gains | | | | | |
| Others | 2520.00 | 3110.00 | 2140.00 | 2010.00 | 2180.00 |
| Operating Profit | 131460.00 | 117640.00 | 122800.00 | 93790.00 | 223640.00 |
| Interest | 21580.00 | 27930.00 | 24740.00 | 20370.00 | 16980.00 |
| InterestonDebenture / Bonds | 10.00 | 340.00 | 1010.00 | 2440.00 | 3920.00 |
| Interest on Term Loan | 340.00 | 330.00 | 350.00 | 300.00 | 1390.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 380.00 | 340.00 | 600.00 | 1500.00 | 1860.00 |
| Other Interest | 20860.00 | 26920.00 | 22780.00 | 16140.00 | 9810.00 |
| PBDT | 109880.00 | 89710.00 | 98060.00 | 73410.00 | 206660.00 |
| Depreciation | 59850.00 | 56500.00 | 52770.00 | 49630.00 | 42740.00 |
| Profit Before Taxation & Exceptional Items | 50020.00 | 33210.00 | 45290.00 | 23790.00 | 163920.00 |
| Exceptional Income / Expenses | -6680.00 | -3130.00 | -8410.00 | 2580.00 | -3530.00 |
| Profit Before Tax | 43340.00 | 30090.00 | 36880.00 | 26370.00 | 160390.00 |
| Provision for Tax | 11000.00 | 8610.00 | 9550.00 | 7340.00 | 40240.00 |
| Current Income Tax | 13970.00 | 8150.00 | 6060.00 | 1180.00 | |
| Deferred Tax | -2970.00 | 460.00 | 3490.00 | 6150.00 | 40240.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 40240.00 |
| Profit After Tax | 32330.00 | 21480.00 | 27330.00 | 19030.00 | 120150.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32330.00 | 21480.00 | 27330.00 | 19030.00 | 120150.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 459290.00 | 443350.00 | 421500.00 | 419230.00 | 328670.00 |
| Appropriations | 491630.00 | 464830.00 | 448840.00 | 438260.00 | 448820.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8140.00 | 5530.00 | 1360.00 | 12620.00 | 2740.00 |
| Equity Dividend % | 24.00 | 16.00 | 20.00 | 15.00 | 88.00 |
| Earnings Per Share | 8.00 | 5.00 | 7.00 | 5.00 | 29.00 |
| Adjusted EPS | 8.00 | 5.00 | 7.00 | 5.00 | 29.00 |