| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 107390.00 | 97750.00 | 89400.00 | 84717.00 | 77824.70 |
| Sales | 106600.00 | 97210.00 | 88960.00 | 84270.80 | 77444.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 780.00 | 540.00 | 440.00 | 446.20 | 380.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 104210.00 | 95070.00 | 86290.00 | 81271.50 | 74862.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 350.00 | -140.00 | -480.00 | 2678.90 | -3652.70 |
| Raw Material Consumed | 25900.00 | 26180.00 | 26180.00 | 25768.70 | 28867.10 |
| Opening Raw Materials | 2440.00 | 2250.00 | 2290.00 | 1610.60 | 1246.90 |
| Purchases Raw Materials | 8780.00 | 8210.00 | 7880.00 | 7329.50 | 8089.60 |
| Closing Raw Materials | 2620.00 | 2440.00 | 2250.00 | 1829.60 | 1610.60 |
| Other Direct Purchases / Brought in cost | 17290.00 | 18170.00 | 18260.00 | 18658.20 | 21141.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 980.00 | 890.00 | 810.00 | 620.00 | 603.60 |
| Electricity & Power | 980.00 | 890.00 | 810.00 | 620.00 | 603.60 |
| 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 | 23670.00 | 21490.00 | 19210.00 | 17013.80 | 14627.60 |
| Salaries, Wages & Bonus | 21910.00 | 19930.00 | 17850.00 | 15931.50 | 13721.50 |
| Contributions to EPF & Pension Funds | 970.00 | 920.00 | 850.00 | 775.90 | 654.30 |
| Workmen and Staff Welfare Expenses | 300.00 | 200.00 | 140.00 | 141.90 | 106.40 |
| Other Employees Cost | 490.00 | 450.00 | 370.00 | 164.50 | 145.40 |
| Other Manufacturing Expenses | 2620.00 | 1840.00 | 1680.00 | 1299.10 | 1376.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 430.00 | 370.00 | 330.00 | 232.30 | 229.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2190.00 | 1470.00 | 1350.00 | 1066.80 | 1146.90 |
| General and Administration Expenses | 11050.00 | 10660.00 | 8390.00 | 9149.00 | 6479.60 |
| Rent , Rates & Taxes | 990.00 | 1030.00 | 790.00 | 1268.50 | 809.00 |
| Insurance | 160.00 | 170.00 | 130.00 | 106.20 | 93.70 |
| Printing and stationery | 80.00 | 90.00 | 80.00 | 82.60 | 57.00 |
| Professional and legal fees | 3110.00 | 2770.00 | 1880.00 | 1582.90 | 1002.60 |
| Traveling and conveyance | 4130.00 | 3910.00 | 3350.00 | 4774.00 | 3526.20 |
| Other Administration | 6700.00 | 6600.00 | 5510.00 | 6108.80 | 4517.30 |
| Selling and Distribution Expenses | 7730.00 | 7350.00 | 6580.00 | 6078.80 | 6865.00 |
| 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 | 1050.00 | 2540.00 | 1260.00 | 1684.70 | 1310.80 |
| Bad debts /advances written off | 60.00 | 50.00 | 40.00 | 42.20 | 41.30 |
| Provision for doubtful debts | | 10.00 | 60.00 | 35.30 | 71.60 |
| Losson disposal of fixed assets(net) | 20.00 | | | | 34.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 980.00 | 2490.00 | 1160.00 | 1607.10 | 1163.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 73350.00 | 70820.00 | 63620.00 | 64292.90 | 56477.30 |
| Operating Profit (Excl OI) | 30860.00 | 24250.00 | 22670.00 | 16978.60 | 18384.90 |
| Other Income | 3260.00 | 4930.00 | 2710.00 | 1627.80 | 2038.10 |
| Interest Received | 400.00 | 540.00 | 310.00 | 162.20 | 250.50 |
| Dividend Received | 430.00 | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 30.00 | 0.00 | 17.20 | |
| Profits on sale of Investments | | 1500.00 | | | 95.50 |
| Provision Written Back | 40.00 | 0.00 | 10.00 | 334.70 | 270.20 |
| Foreign Exchange Gains | 430.00 | 140.00 | 70.00 | 102.10 | 84.80 |
| Others | 1960.00 | 2720.00 | 2310.00 | 1011.60 | 1337.20 |
| Operating Profit | 34120.00 | 29190.00 | 25370.00 | 18606.50 | 20423.00 |
| Interest | 5630.00 | 3780.00 | 170.00 | 282.30 | 475.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5460.00 | 3450.00 | 10.00 | 182.60 | 28.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 30.00 | 10.00 | 11.90 | 9.60 |
| Other Interest | 150.00 | 300.00 | 150.00 | 87.80 | 437.00 |
| PBDT | 28500.00 | 25410.00 | 25200.00 | 18324.20 | 19947.60 |
| Depreciation | 4290.00 | 3950.00 | 3350.00 | 2695.80 | 1233.30 |
| Profit Before Taxation & Exceptional Items | 24210.00 | 21470.00 | 21850.00 | 15628.40 | 18714.40 |
| Exceptional Income / Expenses | -1060.00 | | | | |
| Profit Before Tax | 23150.00 | 21470.00 | 21850.00 | 15628.40 | 18714.40 |
| Provision for Tax | 2770.00 | 4220.00 | 4130.00 | 3145.80 | 4820.10 |
| Current Income Tax | 4340.00 | 4070.00 | 4130.00 | 2960.00 | 4131.70 |
| Deferred Tax | -1550.00 | -260.00 | 60.00 | 303.00 | 527.30 |
| Other taxes | -10.00 | 410.00 | -60.00 | -117.20 | 161.20 |
| Profit After Tax | 20380.00 | 17250.00 | 17730.00 | 12482.60 | 13894.20 |
| Extra items | 0.00 | 610.00 | 1040.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20380.00 | 17860.00 | 18760.00 | 12482.60 | 13894.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 113970.00 | 97640.00 | 78940.00 | 66249.00 | 52362.70 |
| Appropriations | 134340.00 | 115500.00 | 97710.00 | 78731.60 | 66257.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 30.00 | 1530.00 | 70.00 | 48.60 | 7.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 49.00 | 42.00 | 44.00 | 31.00 | 35.00 |
| Adjusted EPS | 49.00 | 42.00 | 44.00 | 31.00 | 35.00 |