| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 405750.00 | 287990.00 | 216440.00 | 210520.00 | 197785.20 |
| Sales | 404190.00 | 287020.00 | 215850.00 | 209650.00 | 197056.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 280.00 | 340.00 | 210.00 | 110.00 | 180.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 1280.00 | 630.00 | 380.00 | 760.00 | 548.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 405750.00 | 287990.00 | 216440.00 | 210520.00 | 197785.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22340.00 | -47950.00 | 1220.00 | -8780.00 | -7764.10 |
| Raw Material Consumed | 325890.00 | 264360.00 | 162920.00 | 160330.00 | 151706.60 |
| Opening Raw Materials | 22530.00 | 18590.00 | 14270.00 | 12430.00 | 9082.20 |
| Purchases Raw Materials | 276030.00 | 225020.00 | 141450.00 | 132260.00 | 125658.70 |
| Closing Raw Materials | 29650.00 | 22530.00 | 18590.00 | 14270.00 | 12434.60 |
| Other Direct Purchases / Brought in cost | 56980.00 | 43280.00 | 25790.00 | 29910.00 | 29400.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 590.00 | 450.00 | 370.00 | 520.00 | 485.10 |
| Electricity & Power | 590.00 | 450.00 | 370.00 | 520.00 | 485.10 |
| 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 | 16470.00 | 13490.00 | 10650.00 | 11990.00 | 10192.70 |
| Salaries, Wages & Bonus | 14440.00 | 11770.00 | 9260.00 | 10420.00 | 8840.60 |
| Contributions to EPF & Pension Funds | 640.00 | 520.00 | 480.00 | 510.00 | 446.50 |
| Workmen and Staff Welfare Expenses | 1160.00 | 980.00 | 620.00 | 860.00 | 753.00 |
| Other Employees Cost | 230.00 | 220.00 | 290.00 | 200.00 | 152.60 |
| Other Manufacturing Expenses | 2250.00 | 1840.00 | 8800.00 | 2750.00 | 1932.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1250.00 | 1000.00 | 890.00 | 1280.00 | 1069.20 |
| Repairs and Maintenance | 440.00 | 390.00 | 260.00 | 350.00 | 331.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 560.00 | 450.00 | 7650.00 | 1120.00 | 532.00 |
| General and Administration Expenses | 4050.00 | 2210.00 | 1580.00 | 2430.00 | 3054.00 |
| Rent , Rates & Taxes | 530.00 | 170.00 | 140.00 | 370.00 | 2363.30 |
| Insurance | 320.00 | 210.00 | 180.00 | 100.00 | 61.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2200.00 | 1470.00 | 1100.00 | 1350.00 | |
| Traveling and conveyance | 870.00 | 260.00 | 90.00 | 530.00 | 548.00 |
| Other Administration | 1000.00 | 360.00 | 160.00 | 610.00 | 628.90 |
| Selling and Distribution Expenses | 23190.00 | 14830.00 | 8750.00 | 12350.00 | 11540.90 |
| Advertisement & Sales Promotion | 9660.00 | 5900.00 | 2880.00 | 5600.00 | 5992.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13530.00 | 8930.00 | 5870.00 | 6750.00 | 5548.90 |
| Miscellaneous Expenses | 7210.00 | 5390.00 | 4920.00 | 4260.00 | 6743.90 |
| Bad debts /advances written off | 390.00 | 70.00 | 10.00 | 10.00 | 49.00 |
| Provision for doubtful debts | | | 350.00 | 30.00 | 45.50 |
| Losson disposal of fixed assets(net) | 30.00 | 30.00 | 60.00 | | 44.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6790.00 | 5290.00 | 4500.00 | 4220.00 | 6604.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 357310.00 | 254620.00 | 199210.00 | 185850.00 | 177891.90 |
| Operating Profit (Excl OI) | 48440.00 | 33370.00 | 17230.00 | 24670.00 | 19893.30 |
| Other Income | 3430.00 | 2380.00 | 1870.00 | 1530.00 | 1851.00 |
| Interest Received | 1430.00 | 960.00 | 610.00 | 980.00 | 1036.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 220.00 | | |
| Provision Written Back | 350.00 | 40.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1650.00 | 1380.00 | 1040.00 | 550.00 | 814.10 |
| Operating Profit | 51870.00 | 35750.00 | 19100.00 | 26200.00 | 21744.30 |
| Interest | 3000.00 | 2180.00 | 2030.00 | 1660.00 | 525.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1610.00 | 1020.00 | 890.00 | 600.00 | 532.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1390.00 | 1160.00 | 1140.00 | 1060.00 | -6.90 |
| PBDT | 48870.00 | 33570.00 | 17070.00 | 24540.00 | 21218.90 |
| Depreciation | 4410.00 | 3990.00 | 3750.00 | 3480.00 | 1628.40 |
| Profit Before Taxation & Exceptional Items | 44460.00 | 29580.00 | 13320.00 | 21060.00 | 19590.50 |
| Exceptional Income / Expenses | | -540.00 | | | |
| Profit Before Tax | 44470.00 | 29040.00 | 13270.00 | 21020.00 | 19568.90 |
| Provision for Tax | 11730.00 | 7060.00 | 3530.00 | 6090.00 | 5682.40 |
| Current Income Tax | 11500.00 | 7860.00 | 3600.00 | 5700.00 | 6175.00 |
| Deferred Tax | 260.00 | -800.00 | -70.00 | 390.00 | -492.60 |
| Other taxes | -30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 32740.00 | 21980.00 | 9740.00 | 14930.00 | 13886.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -240.00 | -250.00 | -10.00 | 80.00 | 155.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32500.00 | 21730.00 | 9730.00 | 15010.00 | 14041.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 60280.00 | 42100.00 | 35920.00 | 27590.00 | 17919.60 |
| Appropriations | 92780.00 | 63830.00 | 45650.00 | 42600.00 | 31961.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6660.00 | 3550.00 | 3550.00 | 6680.00 | 4371.40 |
| Equity Dividend % | 1000.00 | 750.00 | 400.00 | 400.00 | 500.00 |
| Earnings Per Share | 37.00 | 24.00 | 11.00 | 17.00 | 16.00 |
| Adjusted EPS | 37.00 | 24.00 | 11.00 | 17.00 | 16.00 |