| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 246697.00 | 215452.00 | 190475.00 | 175170.00 | 154482.00 |
| Sales | 234986.00 | 205492.00 | 184472.00 | 163880.00 | 149062.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11284.00 | 9247.00 | 5520.00 | 11026.00 | 5145.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 427.00 | 713.00 | 483.00 | 264.00 | 275.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 246697.00 | 215452.00 | 190475.00 | 175170.00 | 154482.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 709.00 | -3539.00 | -7905.00 | 237.00 | -2754.00 |
| Raw Material Consumed | 75868.00 | 77961.00 | 68694.00 | 55307.00 | 47702.00 |
| Opening Raw Materials | 13576.00 | 12148.00 | 10388.00 | 8877.00 | 7261.00 |
| Purchases Raw Materials | 40482.00 | 44552.00 | 44718.00 | 31359.00 | 30510.00 |
| Closing Raw Materials | 11860.00 | 13576.00 | 12148.00 | 10388.00 | 8877.00 |
| Other Direct Purchases / Brought in cost | 33670.00 | 34837.00 | 25736.00 | 25459.00 | 18808.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4774.00 | 3905.00 | 3205.00 | 3148.00 | 3291.00 |
| Electricity & Power | 4774.00 | 3905.00 | 3205.00 | 3148.00 | 3291.00 |
| 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 | 46466.00 | 38858.00 | 36299.00 | 33802.00 | 33562.00 |
| Salaries, Wages & Bonus | 38505.00 | 32149.00 | 30407.00 | 28563.00 | 28617.00 |
| Contributions to EPF & Pension Funds | 3622.00 | 2940.00 | 2599.00 | 2504.00 | 2438.00 |
| Workmen and Staff Welfare Expenses | 3695.00 | 3029.00 | 2552.00 | 2120.00 | 2033.00 |
| Other Employees Cost | 644.00 | 740.00 | 741.00 | 615.00 | 474.00 |
| Other Manufacturing Expenses | 17386.00 | 16022.00 | 15744.00 | 14454.00 | 14348.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4917.00 | 4048.00 | 3331.00 | 3105.00 | 3029.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 12469.00 | 11974.00 | 12413.00 | 11349.00 | 11319.00 |
| General and Administration Expenses | 14975.00 | 15476.00 | 12518.00 | 11952.00 | 11321.00 |
| Rent , Rates & Taxes | 1571.00 | 1537.00 | 1431.00 | 1272.00 | 1533.00 |
| Insurance | 1086.00 | 923.00 | 676.00 | 494.00 | 396.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6104.00 | 6585.00 | 5095.00 | 4219.00 | 4395.00 |
| Traveling and conveyance | 2530.00 | 1386.00 | 995.00 | 1648.00 | 1698.00 |
| Other Administration | 6214.00 | 6431.00 | 5316.00 | 5967.00 | 4997.00 |
| Selling and Distribution Expenses | 19894.00 | 19192.00 | 15677.00 | 14083.00 | 14235.00 |
| Advertisement & Sales Promotion | 2442.00 | 2167.00 | 1637.00 | 1386.00 | 1303.00 |
| Sales Commissions & Incentives | 499.00 | 1824.00 | 453.00 | 227.00 | 229.00 |
| Freight and Forwarding | 6040.00 | 5406.00 | 5871.00 | 3849.00 | 3428.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10913.00 | 9795.00 | 7716.00 | 8621.00 | 9275.00 |
| Miscellaneous Expenses | 3135.00 | 9903.00 | 7544.00 | 17483.00 | 995.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 205.00 | 73.00 | 230.00 | 190.00 | 420.00 |
| Losson disposal of fixed assets(net) | 1211.00 | | 42.00 | 67.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1719.00 | 9830.00 | 7272.00 | 17226.00 | 575.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 183207.00 | 177778.00 | 151776.00 | 150466.00 | 122700.00 |
| Operating Profit (Excl OI) | 63490.00 | 37674.00 | 38699.00 | 24704.00 | 31782.00 |
| Other Income | 10555.00 | 4847.00 | 2914.00 | 6206.00 | 3375.00 |
| Interest Received | 1180.00 | 965.00 | 826.00 | 888.00 | 770.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1119.00 | | | 1257.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 3.00 | | | |
| Foreign Exchange Gains | 2210.00 | 1829.00 | 1243.00 | 629.00 | 458.00 |
| Others | 7165.00 | 931.00 | 845.00 | 4689.00 | 890.00 |
| Operating Profit | 74045.00 | 42521.00 | 41613.00 | 30910.00 | 35157.00 |
| Interest | 1428.00 | 958.00 | 970.00 | 983.00 | 889.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1428.00 | 958.00 | 970.00 | 983.00 | 889.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 72617.00 | 41563.00 | 40643.00 | 29927.00 | 34268.00 |
| Depreciation | 12502.00 | 11652.00 | 12288.00 | 11631.00 | 11348.00 |
| Profit Before Taxation & Exceptional Items | 60115.00 | 29911.00 | 28355.00 | 18296.00 | 22920.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 60485.00 | 30614.00 | 28835.00 | 18857.00 | 23358.00 |
| Provision for Tax | 15412.00 | 8789.00 | 9319.00 | -1403.00 | 3858.00 |
| Current Income Tax | 8144.00 | 11013.00 | 8172.00 | 6616.00 | 4707.00 |
| Deferred Tax | 7268.00 | -2224.00 | 1147.00 | -8019.00 | -849.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 45073.00 | 21825.00 | 19516.00 | 20260.00 | 19500.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 45073.00 | 21825.00 | 19516.00 | 20260.00 | 19500.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 160341.00 | 142395.00 | 128349.00 | 112000.00 | 96247.00 |
| Appropriations | 205414.00 | 164220.00 | 147865.00 | 132260.00 | 115747.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5186.00 | 3878.00 | 5470.00 | 3911.00 | 3747.00 |
| Equity Dividend % | 800.00 | 600.00 | 500.00 | 500.00 | 400.00 |
| Earnings Per Share | 271.00 | 131.00 | 117.00 | 122.00 | 117.00 |
| Adjusted EPS | 271.00 | 131.00 | 117.00 | 122.00 | 117.00 |