| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 75930.00 | 86220.00 | 80850.00 | 62980.00 | 67030.00 |
| Sales | 72600.00 | 82440.00 | 77250.00 | 59360.00 | 64320.00 |
| Job Work/ Contract Receipts | 60.00 | 410.00 | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3260.00 | 3370.00 | 3600.00 | 3620.00 | 2710.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 75930.00 | 86220.00 | 80850.00 | 62980.00 | 67030.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 250.00 | 460.00 | -2080.00 | 850.00 | -310.00 |
| Raw Material Consumed | 46130.00 | 49350.00 | 48470.00 | 37520.00 | 36810.00 |
| Opening Raw Materials | 8290.00 | 8200.00 | 9090.00 | 6490.00 | 5780.00 |
| Purchases Raw Materials | 43750.00 | 46750.00 | 44550.00 | 38410.00 | 32730.00 |
| Closing Raw Materials | 7280.00 | 8290.00 | 8200.00 | 9090.00 | 5520.00 |
| Other Direct Purchases / Brought in cost | 1380.00 | 2690.00 | 3030.00 | 1720.00 | 3810.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5000.00 | 5350.00 | 5640.00 | 6430.00 | 6270.00 |
| Electricity & Power | 5000.00 | 5350.00 | 5640.00 | 6430.00 | 6270.00 |
| 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 | 7210.00 | 7930.00 | 6980.00 | 5290.00 | 5180.00 |
| Salaries, Wages & Bonus | 6270.00 | 6820.00 | 6060.00 | 4580.00 | 4560.00 |
| Contributions to EPF & Pension Funds | 470.00 | 510.00 | 470.00 | 340.00 | 300.00 |
| Workmen and Staff Welfare Expenses | 180.00 | 270.00 | 250.00 | 190.00 | 140.00 |
| Other Employees Cost | 290.00 | 330.00 | 200.00 | 180.00 | 180.00 |
| Other Manufacturing Expenses | 10340.00 | 10920.00 | 9150.00 | 6430.00 | 8290.00 |
| Sub-contracted / Out sourced services | | | 1130.00 | 600.00 | 610.00 |
| Processing Charges | 2040.00 | 2050.00 | 520.00 | 220.00 | 730.00 |
| Repairs and Maintenance | 820.00 | 550.00 | 540.00 | 500.00 | 560.00 |
| Packing Material Consumed | 3210.00 | 3210.00 | 2290.00 | 1450.00 | 2150.00 |
| Other Mfg Exp | 4270.00 | 5110.00 | 4670.00 | 3660.00 | 4240.00 |
| General and Administration Expenses | 1790.00 | 2050.00 | 1750.00 | 1280.00 | 1250.00 |
| Rent , Rates & Taxes | 150.00 | 130.00 | 80.00 | 60.00 | 70.00 |
| Insurance | 410.00 | 420.00 | 360.00 | 340.00 | 310.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 670.00 | 760.00 | 550.00 | 430.00 | 290.00 |
| Traveling and conveyance | 190.00 | 220.00 | 230.00 | 200.00 | 160.00 |
| Other Administration | 560.00 | 740.00 | 760.00 | 450.00 | 580.00 |
| Selling and Distribution Expenses | 590.00 | 550.00 | 460.00 | 240.00 | 260.00 |
| 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 | 650.00 | 530.00 | 350.00 | 390.00 | 380.00 |
| Bad debts /advances written off | 220.00 | | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 70.00 | 0.00 | 0.00 | 0.00 | 30.00 |
| Losson disposal of fixed assets(net) | 10.00 | | | | 20.00 |
| Losson foreign exchange fluctuations | 70.00 | 50.00 | | | 40.00 |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 270.00 | 480.00 | 350.00 | 380.00 | 290.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 71960.00 | 77160.00 | 70730.00 | 58430.00 | 58130.00 |
| Operating Profit (Excl OI) | 3960.00 | 9070.00 | 10120.00 | 4550.00 | 8900.00 |
| Other Income | 2210.00 | 1500.00 | 1520.00 | 1350.00 | 870.00 |
| Interest Received | 470.00 | 570.00 | 480.00 | 600.00 | 310.00 |
| Dividend Received | 1540.00 | 90.00 | 90.00 | 10.00 | 0.00 |
| Profit on sale of Fixed Assets | | 10.00 | 20.00 | 110.00 | |
| Profits on sale of Investments | | 30.00 | | | 0.00 |
| Provision Written Back | 10.00 | 60.00 | 0.00 | 10.00 | 10.00 |
| Foreign Exchange Gains | | | 10.00 | 0.00 | |
| Others | 190.00 | 740.00 | 910.00 | 620.00 | 540.00 |
| Operating Profit | 6180.00 | 10570.00 | 11640.00 | 5900.00 | 9770.00 |
| Interest | 750.00 | 1290.00 | 900.00 | 700.00 | 810.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 60.00 | 200.00 | 130.00 | 130.00 | 210.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 50.00 | 100.00 | 140.00 |
| Other Interest | 670.00 | 1060.00 | 720.00 | 470.00 | 470.00 |
| PBDT | 5430.00 | 9280.00 | 10740.00 | 5200.00 | 8950.00 |
| Depreciation | 2590.00 | 2770.00 | 2950.00 | 3230.00 | 2760.00 |
| Profit Before Taxation & Exceptional Items | 2840.00 | 6510.00 | 7790.00 | 1970.00 | 6190.00 |
| Exceptional Income / Expenses | -130.00 | | | | |
| Profit Before Tax | 2700.00 | 6510.00 | 7790.00 | 1970.00 | 6190.00 |
| Provision for Tax | 300.00 | 1440.00 | 1840.00 | 740.00 | 2270.00 |
| Current Income Tax | 470.00 | 1500.00 | 570.00 | 490.00 | 1870.00 |
| Deferred Tax | -200.00 | 20.00 | 1240.00 | 260.00 | 270.00 |
| Other taxes | 20.00 | -90.00 | 20.00 | 0.00 | 140.00 |
| Profit After Tax | 2410.00 | 5070.00 | 5960.00 | 1230.00 | 3920.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2410.00 | 5070.00 | 5960.00 | 1230.00 | 3920.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 35930.00 | 34450.00 | 29890.00 | 28810.00 | 26470.00 |
| Appropriations | 38340.00 | 39520.00 | 35850.00 | 30040.00 | 30390.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1530.00 | 3580.00 | 1400.00 | 140.00 | 600.00 |
| Equity Dividend % | 10.00 | 170.00 | 10.00 | 10.00 | 15.00 |
| Earnings Per Share | 3.00 | 5.00 | 6.00 | 1.00 | 4.00 |
| Adjusted EPS | 3.00 | 5.00 | 6.00 | 1.00 | 4.00 |