| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3879.20 | 3715.90 | 2814.90 | 3032.20 | 2554.00 |
| Sales | 3839.00 | 3668.00 | 2778.60 | 2974.60 | 2495.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15.90 | 7.20 | 16.40 | 13.50 | 13.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 24.30 | 40.70 | 20.00 | 44.10 | 44.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3878.20 | 3707.60 | 2814.80 | 3032.20 | 2554.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 460.00 | -167.40 | -548.10 | 114.80 | -36.90 |
| Raw Material Consumed | 2086.10 | 2611.40 | 2286.50 | 1776.00 | 1498.80 |
| Opening Raw Materials | 299.60 | 265.90 | 294.90 | 236.90 | 254.90 |
| Purchases Raw Materials | 1987.80 | 2618.70 | 2240.70 | 1820.20 | 1465.00 |
| Closing Raw Materials | 216.10 | 299.60 | 265.90 | 294.90 | 236.90 |
| Other Direct Purchases / Brought in cost | 14.80 | 26.40 | 16.80 | 13.80 | 15.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.90 | 17.50 | 20.10 | 19.50 | 18.90 |
| Electricity & Power | 15.90 | 17.50 | 20.10 | 19.50 | 18.90 |
| 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 | 160.50 | 146.70 | 134.70 | 121.10 | 120.20 |
| Salaries, Wages & Bonus | 142.60 | 126.60 | 119.80 | 110.30 | 110.60 |
| Contributions to EPF & Pension Funds | 10.40 | 12.00 | 9.90 | 7.30 | 6.90 |
| Workmen and Staff Welfare Expenses | 7.40 | 8.20 | 5.00 | 3.40 | 2.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 504.80 | 496.80 | 400.60 | 412.00 | 425.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 319.30 | 314.90 | 254.10 | 264.10 | 271.70 |
| Repairs and Maintenance | 29.50 | 29.60 | 29.10 | 28.40 | 26.80 |
| Packing Material Consumed | 10.80 | 6.80 | 6.00 | 12.50 | 10.20 |
| Other Mfg Exp | 145.10 | 145.50 | 111.40 | 107.00 | 116.80 |
| General and Administration Expenses | 111.70 | 97.40 | 104.20 | 85.10 | 90.90 |
| Rent , Rates & Taxes | 0.70 | 0.90 | 0.50 | 0.80 | 1.40 |
| Insurance | 2.30 | 2.20 | 1.90 | 2.30 | 2.10 |
| Printing and stationery | 7.80 | 6.20 | 6.20 | 6.90 | 3.40 |
| Professional and legal fees | 31.60 | 25.60 | 34.30 | 23.30 | 41.00 |
| Traveling and conveyance | 28.50 | 22.20 | 20.70 | 17.00 | 11.40 |
| Other Administration | 69.30 | 62.50 | 61.30 | 51.90 | 43.10 |
| Selling and Distribution Expenses | 88.10 | 77.00 | 60.80 | 126.10 | 100.70 |
| 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 | 92.60 | 77.40 | 54.00 | 94.20 | 75.20 |
| Bad debts /advances written off | 2.40 | 2.60 | 17.00 | 6.50 | 5.20 |
| Provision for doubtful debts | 0.40 | | | | |
| Losson disposal of fixed assets(net) | | 0.30 | | 0.10 | 0.20 |
| Losson foreign exchange fluctuations | 0.40 | | | | 2.10 |
| Losson sale of non-trade current investments | | 1.30 | | | |
| Other Miscellaneous Expenses | 89.40 | 73.30 | 37.00 | 87.70 | 67.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3519.40 | 3356.80 | 2512.90 | 2748.80 | 2293.50 |
| Operating Profit (Excl OI) | 358.70 | 350.80 | 301.90 | 283.40 | 260.50 |
| Other Income | 15.50 | 19.90 | 13.30 | 11.20 | 6.40 |
| Interest Received | 14.50 | 14.30 | 6.60 | 7.40 | 6.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 4.20 | 6.00 | 3.80 | |
| Others | 0.90 | 1.40 | 0.30 | 0.00 | 0.00 |
| Operating Profit | 374.20 | 370.70 | 315.10 | 294.60 | 267.00 |
| Interest | 116.20 | 128.60 | 120.50 | 90.20 | 79.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 33.70 | 35.60 | 36.70 | 24.90 | 23.20 |
| Other Interest | 82.50 | 93.00 | 83.80 | 65.30 | 56.60 |
| PBDT | 258.00 | 242.10 | 194.70 | 204.50 | 187.20 |
| Depreciation | 39.20 | 40.60 | 41.10 | 36.20 | 32.90 |
| Profit Before Taxation & Exceptional Items | 218.80 | 201.40 | 153.60 | 168.30 | 154.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 218.80 | 201.40 | 153.60 | 168.30 | 154.20 |
| Provision for Tax | 53.70 | 54.50 | 41.70 | 44.30 | 40.50 |
| Current Income Tax | 35.60 | 77.30 | 39.70 | 42.00 | 39.70 |
| Deferred Tax | 21.00 | -23.30 | -0.20 | 2.10 | 0.30 |
| Other taxes | -3.00 | 0.40 | 2.20 | 0.20 | 0.60 |
| Profit After Tax | 165.10 | 146.90 | 111.90 | 124.00 | 113.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 165.10 | 146.90 | 111.90 | 124.00 | 113.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1204.10 | 1073.60 | 975.90 | 864.60 | 761.70 |
| Appropriations | 1369.20 | 1220.50 | 1087.80 | 988.60 | 875.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.40 | 16.40 | 14.20 | 12.70 | 14.10 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 28.00 | 25.00 |
| Earnings Per Share | 30.00 | 27.00 | 20.00 | 24.00 | 22.00 |
| Adjusted EPS | 30.00 | 27.00 | 20.00 | 24.00 | 22.00 |