| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 207546.00 | 229774.00 | 202752.00 | 208121.00 | 157148.00 |
| Sales | 191758.00 | 215290.00 | 191776.00 | 198931.00 | 156473.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14332.00 | 10694.00 | 6660.00 | 5016.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 1456.00 | 3790.00 | 4316.00 | 4175.00 | 675.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 207546.00 | 229774.00 | 202752.00 | 208121.00 | 155860.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3058.00 | -551.00 | 1803.00 | -2379.00 | -1832.00 |
| Raw Material Consumed | 57748.00 | 57763.00 | 54238.00 | 62921.00 | 58336.00 |
| Opening Raw Materials | 17197.00 | 14133.00 | 17513.00 | 14139.00 | 16214.00 |
| Purchases Raw Materials | 44648.00 | 47232.00 | 40472.00 | 55031.00 | 43775.00 |
| Closing Raw Materials | 18012.00 | 17197.00 | 13691.00 | 17513.00 | 14139.00 |
| Other Direct Purchases / Brought in cost | 13915.00 | 13595.00 | 9944.00 | 11265.00 | 12486.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4887.00 | 4634.00 | 4504.00 | 4952.00 | 4223.00 |
| Electricity & Power | 4887.00 | 4634.00 | 4504.00 | 4952.00 | 4223.00 |
| 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 | 29113.00 | 26913.00 | 23740.00 | 21570.00 | 20008.00 |
| Salaries, Wages & Bonus | 26404.00 | 24534.00 | 21703.00 | 19801.00 | 18266.00 |
| Contributions to EPF & Pension Funds | 1299.00 | 1160.00 | 1077.00 | 961.00 | 883.00 |
| Workmen and Staff Welfare Expenses | 682.00 | 675.00 | 492.00 | 395.00 | 520.00 |
| Other Employees Cost | 728.00 | 544.00 | 467.00 | 412.00 | 338.00 |
| Other Manufacturing Expenses | 14344.00 | 13195.00 | 11953.00 | 10373.00 | 10643.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3695.00 | 3327.00 | 3445.00 | 3138.00 | 2752.00 |
| Repairs and Maintenance | 5121.00 | 4326.00 | 3716.00 | 3016.00 | 2459.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5528.00 | 5541.00 | 4792.00 | 4220.00 | 5432.00 |
| General and Administration Expenses | 26657.00 | 24041.00 | 21870.00 | 18277.00 | 14482.00 |
| Rent , Rates & Taxes | 4110.00 | 3348.00 | 3304.00 | 2403.00 | 2351.00 |
| Insurance | 1101.00 | 1037.00 | 852.00 | 876.00 | 802.00 |
| Printing and stationery | 659.00 | 611.00 | 653.00 | 208.00 | 194.00 |
| Professional and legal fees | 17212.00 | 15904.00 | 14126.00 | 12415.00 | 9787.00 |
| Traveling and conveyance | 3123.00 | 2708.00 | 2519.00 | 1994.00 | 1033.00 |
| Other Administration | 3575.00 | 3141.00 | 2935.00 | 2375.00 | 1347.00 |
| Selling and Distribution Expenses | 24720.00 | 31500.00 | 25679.00 | 24987.00 | 20659.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21284.00 | 27667.00 | 22681.00 | 20939.00 | 17284.00 |
| Miscellaneous Expenses | 5267.00 | 6455.00 | 3966.00 | 3195.00 | 2656.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 2357.00 | 120.00 | 243.00 | 263.00 |
| Losson disposal of fixed assets(net) | 97.00 | | 146.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 9.00 | |
| Other Miscellaneous Expenses | 5170.00 | 4098.00 | 3701.00 | 2944.00 | 2392.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 159677.00 | 163949.00 | 147753.00 | 143895.00 | 129174.00 |
| Operating Profit (Excl OI) | 47869.00 | 65825.00 | 54999.00 | 64226.00 | 26686.00 |
| Other Income | 18131.00 | 6343.00 | 5535.00 | 3293.00 | 11969.00 |
| Interest Received | 3330.00 | 3307.00 | 3964.00 | 2202.00 | 4390.00 |
| Dividend Received | | | | | 135.00 |
| Profit on sale of Fixed Assets | | 87.00 | 1.00 | 43.00 | 375.00 |
| Profits on sale of Investments | | | | | 2076.00 |
| Provision Written Back | 369.00 | 28.00 | 216.00 | 129.00 | 49.00 |
| Foreign Exchange Gains | 13571.00 | 2552.00 | 877.00 | 503.00 | 2390.00 |
| Others | 861.00 | 370.00 | 476.00 | 417.00 | 2555.00 |
| Operating Profit | 66000.00 | 72168.00 | 60534.00 | 67519.00 | 38654.00 |
| Interest | 9478.00 | 9539.00 | 7841.00 | 4722.00 | 3881.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 9478.00 | 9539.00 | 7841.00 | 4722.00 | 3881.00 |
| PBDT | 56522.00 | 62630.00 | 52693.00 | 62797.00 | 34773.00 |
| Depreciation | 13117.00 | 12867.00 | 16006.00 | 16009.00 | 13500.00 |
| Profit Before Taxation & Exceptional Items | 43405.00 | 49762.00 | 36687.00 | 46788.00 | 21274.00 |
| Exceptional Income / Expenses | -5463.00 | | -2190.00 | -29378.00 | -18205.00 |
| Profit Before Tax | 37941.00 | 49762.00 | 34497.00 | 17411.00 | 3069.00 |
| Provision for Tax | 11707.00 | 7481.00 | 5915.00 | 503.00 | 4069.00 |
| Current Income Tax | 16022.00 | 9086.00 | 5461.00 | 7528.00 | -5536.00 |
| Deferred Tax | -4315.00 | -1605.00 | 454.00 | -7024.00 | 9604.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 26234.00 | 42281.00 | 28582.00 | 16907.00 | -1000.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26234.00 | 42281.00 | 28582.00 | 16907.00 | -1000.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 129480.00 | 127310.00 | 127909.00 | 136121.00 | 159646.00 |
| Appropriations | 155714.00 | 169591.00 | 156491.00 | 153028.00 | 158646.00 |
| General Reserves | -51435.00 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13224.00 | 15968.00 | 9796.00 | 7124.00 | 5734.00 |
| Equity Dividend % | 1600.00 | 1600.00 | 1350.00 | 1150.00 | 1000.00 |
| Earnings Per Share | 11.00 | 18.00 | 12.00 | 7.00 | 0.00 |
| Adjusted EPS | 11.00 | 18.00 | 12.00 | 7.00 | 0.00 |