| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 731460.00 | 622600.00 | 496120.00 | 556280.00 | 526480.00 |
| Sales | 730380.00 | 621570.00 | 495060.00 | 555450.00 | 525610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | 0.00 | 10.00 | 0.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1080.00 | 1030.00 | 1050.00 | 830.00 | 850.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 723080.00 | 616770.00 | 492060.00 | 552620.00 | 523020.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2790.00 | -8570.00 | 190.00 | 12440.00 | -17690.00 |
| Raw Material Consumed | 653140.00 | 552570.00 | 434510.00 | 490010.00 | 488600.00 |
| Opening Raw Materials | 32600.00 | 23510.00 | 29930.00 | 23330.00 | 20850.00 |
| Purchases Raw Materials | 618100.00 | 528000.00 | 408500.00 | 469240.00 | 468570.00 |
| Closing Raw Materials | 27100.00 | 32600.00 | 23510.00 | 29930.00 | 23330.00 |
| Other Direct Purchases / Brought in cost | 29540.00 | 33660.00 | 19600.00 | 27360.00 | 22500.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6130.00 | 6080.00 | 6110.00 | 6130.00 | 4980.00 |
| Electricity & Power | 6130.00 | 6080.00 | 6110.00 | 6130.00 | 4980.00 |
| 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 | 5580.00 | 5220.00 | 3740.00 | 3430.00 | 3580.00 |
| Salaries, Wages & Bonus | 4600.00 | 4540.00 | 3220.00 | 2980.00 | 3180.00 |
| Contributions to EPF & Pension Funds | 190.00 | 170.00 | 150.00 | 140.00 | 120.00 |
| Workmen and Staff Welfare Expenses | 430.00 | 370.00 | 310.00 | 260.00 | 220.00 |
| Other Employees Cost | 360.00 | 140.00 | 60.00 | 60.00 | 50.00 |
| Other Manufacturing Expenses | 11560.00 | 10760.00 | 9650.00 | 8830.00 | 6850.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4320.00 | 4070.00 | 3620.00 | 2890.00 | 2390.00 |
| Repairs and Maintenance | 670.00 | 550.00 | 560.00 | 500.00 | 450.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6560.00 | 6150.00 | 5470.00 | 5440.00 | 4020.00 |
| General and Administration Expenses | 3270.00 | 3200.00 | 2350.00 | 2410.00 | 2680.00 |
| Rent , Rates & Taxes | 960.00 | 1030.00 | 500.00 | 430.00 | 310.00 |
| Insurance | 710.00 | 600.00 | 510.00 | 560.00 | 540.00 |
| Printing and stationery | 500.00 | 450.00 | 420.00 | 400.00 | 400.00 |
| Professional and legal fees | 480.00 | 470.00 | 330.00 | 430.00 | 380.00 |
| Traveling and conveyance | 490.00 | 450.00 | 400.00 | 360.00 | 240.00 |
| Other Administration | 610.00 | 650.00 | 590.00 | 600.00 | 1060.00 |
| Selling and Distribution Expenses | 24230.00 | 22110.00 | 19910.00 | 17950.00 | 15450.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1860.00 | 1700.00 | 1630.00 | 1320.00 | 1070.00 |
| Miscellaneous Expenses | 2270.00 | 1170.00 | 4220.00 | 2280.00 | 1310.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 280.00 | 50.00 | 60.00 | 90.00 | 10.00 |
| Losson disposal of fixed assets(net) | | | | 30.00 | 0.00 |
| Losson foreign exchange fluctuations | 1540.00 | 130.00 | 100.00 | 1890.00 | 1070.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 450.00 | 990.00 | 4050.00 | 270.00 | 230.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 703390.00 | 592540.00 | 480680.00 | 543480.00 | 505770.00 |
| Operating Profit (Excl OI) | 19680.00 | 24230.00 | 11380.00 | 9140.00 | 17250.00 |
| Other Income | 4330.00 | 2330.00 | 2930.00 | 9590.00 | 1690.00 |
| Interest Received | 1700.00 | 2160.00 | 2370.00 | 2310.00 | 1070.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 60.00 | 0.00 | 220.00 | | 330.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 230.00 | 20.00 | 300.00 | 50.00 | 40.00 |
| Foreign Exchange Gains | | | | | |
| Others | 2340.00 | 160.00 | 40.00 | 7220.00 | 260.00 |
| Operating Profit | 24020.00 | 26560.00 | 14310.00 | 18730.00 | 18940.00 |
| Interest | 6580.00 | 6610.00 | 6740.00 | 7290.00 | 5250.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.00 | | | 10.00 | 860.00 |
| Intereston Fixed deposits | 460.00 | 410.00 | 380.00 | 340.00 | 240.00 |
| Bank Charges etc | 490.00 | 530.00 | 510.00 | 730.00 | 870.00 |
| Other Interest | 5620.00 | 5670.00 | 5850.00 | 6200.00 | 3280.00 |
| PBDT | 17440.00 | 19950.00 | 7560.00 | 11440.00 | 13690.00 |
| Depreciation | 3980.00 | 3550.00 | 3220.00 | 3190.00 | 2850.00 |
| Profit Before Taxation & Exceptional Items | 13460.00 | 16400.00 | 4350.00 | 8250.00 | 10840.00 |
| Exceptional Income / Expenses | -250.00 | | -540.00 | | |
| Profit Before Tax | 13210.00 | 16400.00 | 3810.00 | 8250.00 | 10840.00 |
| Provision for Tax | 3390.00 | 4240.00 | 1030.00 | 2170.00 | 2760.00 |
| Current Income Tax | 2960.00 | 4060.00 | 1600.00 | 710.00 | 2370.00 |
| Deferred Tax | 450.00 | 190.00 | -570.00 | 1460.00 | 400.00 |
| Other taxes | -10.00 | 0.00 | 0.00 | 0.00 | -10.00 |
| Profit After Tax | 9820.00 | 12160.00 | 2780.00 | 6070.00 | 8080.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9820.00 | 12160.00 | 2780.00 | 6070.00 | 8080.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51740.00 | 39630.00 | 36850.00 | 30750.00 | 22710.00 |
| Appropriations | 61550.00 | 51780.00 | 39630.00 | 36820.00 | 30790.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 40.00 | 10.00 | -30.00 | 40.00 |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 8.00 | 9.00 | 2.00 | 5.00 | 6.00 |
| Adjusted EPS | 8.00 | 9.00 | 2.00 | 5.00 | 6.00 |