| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 45450.00 | 37780.00 | 24910.00 | 33050.00 | 33410.00 |
| Sales | 45450.00 | 37780.00 | 24910.00 | 33050.00 | 33410.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 45450.00 | 37780.00 | 24910.00 | 33050.00 | 33410.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -120.00 | -380.00 | 130.00 | 200.00 | -840.00 |
| Raw Material Consumed | 16050.00 | 17250.00 | 11230.00 | 14360.00 | 14960.00 |
| Opening Raw Materials | 5600.00 | 3150.00 | 3760.00 | 3660.00 | 2640.00 |
| Purchases Raw Materials | 11790.00 | 17340.00 | 8880.00 | 12740.00 | 13490.00 |
| Closing Raw Materials | 4570.00 | 5600.00 | 3150.00 | 3870.00 | 3660.00 |
| Other Direct Purchases / Brought in cost | 3230.00 | 2360.00 | 1730.00 | 1820.00 | 2500.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8550.00 | 6210.00 | 3720.00 | 5130.00 | 5050.00 |
| Electricity & Power | 8550.00 | 6210.00 | 3720.00 | 5130.00 | 5050.00 |
| 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 | 1340.00 | 1530.00 | 1290.00 | 1900.00 | 2010.00 |
| Salaries, Wages & Bonus | 1100.00 | 1340.00 | 1110.00 | 1760.00 | 1640.00 |
| Contributions to EPF & Pension Funds | 60.00 | 90.00 | 80.00 | 130.00 | 100.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 70.00 | 50.00 | 60.00 | 50.00 |
| Other Employees Cost | 150.00 | 30.00 | 40.00 | -50.00 | 220.00 |
| Other Manufacturing Expenses | 1060.00 | 1350.00 | 1050.00 | 1580.00 | 1860.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 300.00 | 500.00 |
| Repairs and Maintenance | 270.00 | 320.00 | 230.00 | 320.00 | 360.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 790.00 | 1030.00 | 820.00 | 970.00 | 1000.00 |
| General and Administration Expenses | 910.00 | 1100.00 | 860.00 | 1400.00 | 1570.00 |
| Rent , Rates & Taxes | 30.00 | 40.00 | 50.00 | 120.00 | 140.00 |
| Insurance | 170.00 | 160.00 | 160.00 | 130.00 | 100.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.00 | 160.00 | 100.00 | 140.00 | 140.00 |
| Traveling and conveyance | 80.00 | 90.00 | 70.00 | 160.00 | 170.00 |
| Other Administration | 610.00 | 740.00 | 560.00 | 1000.00 | 1200.00 |
| Selling and Distribution Expenses | 2370.00 | 610.00 | 360.00 | 700.00 | 750.00 |
| Advertisement & Sales Promotion | | | 10.00 | 190.00 | 170.00 |
| Sales Commissions & Incentives | 70.00 | 80.00 | 50.00 | 130.00 | 120.00 |
| Freight and Forwarding | 2300.00 | 530.00 | 300.00 | 380.00 | 450.00 |
| 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 | 490.00 | 310.00 | 320.00 | 510.00 | 440.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 20.00 | 10.00 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 160.00 | 30.00 | 90.00 | 10.00 | |
| Losson foreign exchange fluctuations | | | | | 60.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 320.00 | 280.00 | 220.00 | 490.00 | 380.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30640.00 | 27990.00 | 18950.00 | 25770.00 | 25820.00 |
| Operating Profit (Excl OI) | 14810.00 | 9790.00 | 5960.00 | 7280.00 | 7590.00 |
| Other Income | 390.00 | 120.00 | 70.00 | 180.00 | 160.00 |
| Interest Received | 20.00 | 0.00 | 10.00 | 10.00 | 10.00 |
| Dividend Received | 0.00 | 0.00 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | 120.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | 10.00 | 10.00 | 20.00 | |
| Others | 240.00 | 100.00 | 40.00 | 140.00 | 130.00 |
| Operating Profit | 15200.00 | 9910.00 | 6040.00 | 7460.00 | 7750.00 |
| Interest | 390.00 | 640.00 | 740.00 | 1200.00 | 1270.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 310.00 | 480.00 | 700.00 | 960.00 | 940.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 60.00 | 60.00 | 60.00 | 70.00 |
| Other Interest | 30.00 | 100.00 | -10.00 | 180.00 | 260.00 |
| PBDT | 14810.00 | 9280.00 | 5300.00 | 6260.00 | 6480.00 |
| Depreciation | 940.00 | 1170.00 | 1110.00 | 1310.00 | 1170.00 |
| Profit Before Taxation & Exceptional Items | 13870.00 | 8110.00 | 4180.00 | 4950.00 | 5310.00 |
| Exceptional Income / Expenses | 760.00 | | | | |
| Profit Before Tax | 14630.00 | 8110.00 | 4180.00 | 4950.00 | 5310.00 |
| Provision for Tax | 3470.00 | 2130.00 | 1110.00 | 980.00 | 1800.00 |
| Current Income Tax | 3540.00 | 2040.00 | 1050.00 | 1430.00 | 1540.00 |
| Deferred Tax | -60.00 | 80.00 | 70.00 | -430.00 | 250.00 |
| Other taxes | -10.00 | 0.00 | -10.00 | -20.00 | 10.00 |
| Profit After Tax | 11160.00 | 5980.00 | 3070.00 | 3970.00 | 3510.00 |
| Extra items | 260.00 | 480.00 | 190.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11420.00 | 6470.00 | 3260.00 | 3970.00 | 3510.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 27930.00 | 22630.00 | 19380.00 | 16490.00 | 13570.00 |
| Appropriations | 39350.00 | 29090.00 | 22640.00 | 20460.00 | 17080.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 60.00 | |
| Other Appropriation | 1430.00 | 520.00 | 10.00 | 740.00 | 580.00 |
| Equity Dividend % | 175.00 | 150.00 | 55.00 | 30.00 | 50.00 |
| Earnings Per Share | 119.00 | 68.00 | 34.00 | 42.00 | 36.00 |
| Adjusted EPS | 119.00 | 68.00 | 34.00 | 42.00 | 36.00 |