| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 241048.00 | 209937.00 | 251719.00 | 174234.00 | 151869.00 |
| Sales | 240217.00 | 208697.00 | 250535.00 | 173160.00 | 151112.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 831.00 | 1241.00 | 1184.00 | 1074.00 | 757.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 231546.00 | 202016.00 | 243939.00 | 168970.00 | 147406.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1682.00 | -1397.00 | -457.00 | -2503.00 | -676.00 |
| Raw Material Consumed | 91140.00 | 76466.00 | 92011.00 | 66604.00 | 53013.00 |
| Opening Raw Materials | 12590.00 | 6968.00 | 5891.00 | 5453.00 | 4791.00 |
| Purchases Raw Materials | 79463.00 | 77095.00 | 87715.00 | 63562.00 | 51057.00 |
| Closing Raw Materials | 7868.00 | 12590.00 | 6968.00 | 5891.00 | 5453.00 |
| Other Direct Purchases / Brought in cost | 6955.00 | 4993.00 | 5374.00 | 3480.00 | 2617.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5872.00 | 5414.00 | 6748.00 | 5726.00 | 4081.00 |
| Electricity & Power | 5872.00 | 5414.00 | 6748.00 | 5726.00 | 4081.00 |
| 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 | 21658.00 | 20275.00 | 23361.00 | 16355.00 | 15299.00 |
| Salaries, Wages & Bonus | 19700.00 | 17993.00 | 20550.00 | 14285.00 | 13556.00 |
| Contributions to EPF & Pension Funds | 1174.00 | 1165.00 | 1363.00 | 989.00 | 730.00 |
| Workmen and Staff Welfare Expenses | 1688.00 | 1294.00 | 1241.00 | 938.00 | 761.00 |
| Other Employees Cost | -904.00 | -177.00 | 207.00 | 144.00 | 252.00 |
| Other Manufacturing Expenses | 19285.00 | 16822.00 | 20401.00 | 16692.00 | 14133.00 |
| Sub-contracted / Out sourced services | 1629.00 | 1168.00 | 1208.00 | 757.00 | 741.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1601.00 | 1398.00 | 1692.00 | 1147.00 | 987.00 |
| Packing Material Consumed | 13956.00 | 12428.00 | 15531.00 | 13397.00 | 11145.00 |
| Other Mfg Exp | 2099.00 | 1828.00 | 1970.00 | 1392.00 | 1260.00 |
| General and Administration Expenses | 15394.00 | 13899.00 | 16222.00 | 11294.00 | 9400.00 |
| Rent , Rates & Taxes | 1298.00 | 1234.00 | 1261.00 | 825.00 | 722.00 |
| Insurance | 206.00 | 245.00 | 179.00 | 110.00 | 94.00 |
| Printing and stationery | 2006.00 | 1802.00 | 1939.00 | 1272.00 | 1129.00 |
| Professional and legal fees | 10245.00 | 8994.00 | 10847.00 | 7499.00 | 6545.00 |
| Traveling and conveyance | 1254.00 | 1315.00 | 1508.00 | 888.00 | 410.00 |
| Other Administration | 1639.00 | 1624.00 | 1996.00 | 1587.00 | 910.00 |
| Selling and Distribution Expenses | 21860.00 | 18429.00 | 23449.00 | 14877.00 | 14700.00 |
| 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 | 4960.00 | 4411.00 | 3772.00 | 2861.00 | 1832.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 9.00 | 18.00 | | | |
| Losson foreign exchange fluctuations | 272.00 | 146.00 | 24.00 | 126.00 | 2.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4678.00 | 4247.00 | 3748.00 | 2735.00 | 1830.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 178485.00 | 154320.00 | 185508.00 | 131907.00 | 111782.00 |
| Operating Profit (Excl OI) | 53061.00 | 47696.00 | 58431.00 | 37063.00 | 35624.00 |
| Other Income | 2082.00 | 630.00 | 1546.00 | 1073.00 | 1241.00 |
| Interest Received | 2009.00 | 567.00 | 1480.00 | 1010.00 | 1202.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 49.00 | 41.00 | 67.00 | 63.00 | 40.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 24.00 | 21.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 55143.00 | 48326.00 | 59977.00 | 38136.00 | 36865.00 |
| Interest | 3262.00 | 1360.00 | 1455.00 | 1546.00 | 2017.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3262.00 | 1360.00 | 1455.00 | 1546.00 | 2017.00 |
| PBDT | 51881.00 | 46966.00 | 58523.00 | 36590.00 | 34848.00 |
| Depreciation | 6992.00 | 5399.00 | 5678.00 | 4030.00 | 3910.00 |
| Profit Before Taxation & Exceptional Items | 44889.00 | 41567.00 | 52845.00 | 32560.00 | 30938.00 |
| Exceptional Income / Expenses | 1208.00 | 2908.00 | 44.00 | | -2365.00 |
| Profit Before Tax | 46097.00 | 44475.00 | 52889.00 | 32560.00 | 28573.00 |
| Provision for Tax | 10651.00 | 11330.00 | 13560.00 | 8655.00 | 7389.00 |
| Current Income Tax | 10313.00 | 10952.00 | 13157.00 | 8686.00 | 7444.00 |
| Deferred Tax | 338.00 | 378.00 | 404.00 | -32.00 | -55.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 35446.00 | 33145.00 | 39328.00 | 23905.00 | 21184.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35446.00 | 33145.00 | 39328.00 | 23905.00 | 21184.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 40090.00 | 32336.00 | 15144.00 | 10695.00 | 10310.00 |
| Appropriations | 75536.00 | 65481.00 | 54473.00 | 34600.00 | 31494.00 |
| General Reserves | 964.00 | | -8374.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10002.00 | 9001.00 | 7660.00 | 5476.00 | 7783.00 |
| Equity Dividend % | 1200.00 | 2700.00 | 3220.00 | 2200.00 | 2000.00 |
| Earnings Per Share | 18.00 | 34.00 | 41.00 | 248.00 | 220.00 |
| Adjusted EPS | 18.00 | 17.00 | 20.00 | 12.00 | 11.00 |