| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 155530.00 | 111380.00 | 79490.00 | 89010.00 | 128960.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 151240.00 | 107870.00 | 76720.00 | 86790.00 | 125630.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | 2660.00 | 2800.00 | 1990.00 | 1860.00 | 3040.00 |
| Other Operational Income | 1630.00 | 710.00 | 790.00 | 350.00 | 290.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 155530.00 | 111380.00 | 79490.00 | 89010.00 | 128960.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 690.00 | 1050.00 | 490.00 | 300.00 | 1550.00 |
| Raw Material Consumed | 48550.00 | 34850.00 | 24270.00 | 30320.00 | 48750.00 |
| Opening Raw Materials | 7960.00 | 5420.00 | 5300.00 | 5340.00 | 4280.00 |
| Purchases Raw Materials | 51450.00 | 37390.00 | 24390.00 | 30280.00 | 49810.00 |
| Closing Raw Materials | 10860.00 | 7960.00 | 5420.00 | 5300.00 | 5340.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 470.00 | 510.00 | 410.00 | 390.00 | 440.00 |
| Electricity & Power | 470.00 | 510.00 | 410.00 | 390.00 | 440.00 |
| 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 | 5460.00 | 4530.00 | 3810.00 | 4840.00 | 4950.00 |
| Salaries, Wages & Bonus | 4890.00 | 4110.00 | 3470.00 | 4380.00 | 4470.00 |
| Contributions to EPF & Pension Funds | 460.00 | 300.00 | 270.00 | 390.00 | 390.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 120.00 | 70.00 | 60.00 | 80.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 80830.00 | 56700.00 | 38690.00 | 38480.00 | 53280.00 |
| Sub-contracted / Out sourced services | 68620.00 | 45690.00 | 30600.00 | 29980.00 | 45100.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3680.00 | 4020.00 | 3460.00 | 2710.00 | 1590.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8530.00 | 6990.00 | 4640.00 | 5790.00 | 6590.00 |
| General and Administration Expenses | 3860.00 | 2700.00 | 1990.00 | 2380.00 | 2920.00 |
| Rent , Rates & Taxes | 760.00 | 680.00 | 590.00 | 680.00 | 740.00 |
| Insurance | 140.00 | 100.00 | 100.00 | 170.00 | 130.00 |
| Printing and stationery | 140.00 | 100.00 | 70.00 | 60.00 | 60.00 |
| Professional and legal fees | 1940.00 | 1120.00 | 750.00 | 900.00 | 1380.00 |
| Traveling and conveyance | 330.00 | 220.00 | 160.00 | 280.00 | 300.00 |
| Other Administration | 890.00 | 700.00 | 480.00 | 570.00 | 620.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 1080.00 | 800.00 | 660.00 | 1420.00 | 1070.00 |
| Bad debts /advances written off | 40.00 | 10.00 | 40.00 | | 100.00 |
| Provision for doubtful debts | 340.00 | 440.00 | 300.00 | 690.00 | 470.00 |
| Losson disposal of fixed assets(net) | | 40.00 | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 700.00 | 320.00 | 320.00 | 740.00 | 500.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 140940.00 | 101140.00 | 70300.00 | 78140.00 | 112960.00 |
| Operating Profit (Excl OI) | 14590.00 | 10240.00 | 9190.00 | 10870.00 | 15990.00 |
| Other Income | 1480.00 | 710.00 | 1160.00 | 1130.00 | 1240.00 |
| Interest Received | 800.00 | 390.00 | 420.00 | 460.00 | 300.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 470.00 | | 240.00 | 110.00 | 230.00 |
| Profits on sale of Investments | 0.00 | 20.00 | 10.00 | 10.00 | 90.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 30.00 | 10.00 | | 80.00 |
| Others | 200.00 | 270.00 | 470.00 | 560.00 | 540.00 |
| Operating Profit | 16070.00 | 10950.00 | 10350.00 | 12000.00 | 17240.00 |
| Interest | 5150.00 | 4780.00 | 4800.00 | 5540.00 | 5220.00 |
| InterestonDebenture / Bonds | | 10.00 | 90.00 | 150.00 | 200.00 |
| Interest on Term Loan | 170.00 | 220.00 | 360.00 | 470.00 | 470.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1760.00 | 1420.00 | 1370.00 | 1370.00 | 1180.00 |
| Other Interest | 3220.00 | 3130.00 | 2970.00 | 3560.00 | 3380.00 |
| PBDT | 10910.00 | 6160.00 | 5550.00 | 6460.00 | 12020.00 |
| Depreciation | 2030.00 | 1870.00 | 1810.00 | 1990.00 | 1930.00 |
| Profit Before Taxation & Exceptional Items | 8890.00 | 4300.00 | 3740.00 | 4470.00 | 10090.00 |
| Exceptional Income / Expenses | -140.00 | 2040.00 | -130.00 | -500.00 | -1080.00 |
| Profit Before Tax | 8850.00 | 6350.00 | 3630.00 | 3870.00 | 8940.00 |
| Provision for Tax | 2390.00 | 1410.00 | 790.00 | 730.00 | 3270.00 |
| Current Income Tax | 2340.00 | 1470.00 | 940.00 | 1750.00 | 3150.00 |
| Deferred Tax | 40.00 | -60.00 | 630.00 | -290.00 | 120.00 |
| Other taxes | 0.00 | 0.00 | -770.00 | -740.00 | 0.00 |
| Profit After Tax | 6460.00 | 4940.00 | 2830.00 | 3140.00 | 5680.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -370.00 | -120.00 | -150.00 | 220.00 | 110.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6090.00 | 4820.00 | 2680.00 | 3370.00 | 5790.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13830.00 | 12000.00 | 11370.00 | 9100.00 | 4210.00 |
| Appropriations | 19930.00 | 16830.00 | 14050.00 | 12470.00 | 10000.00 |
| General Reserves | 3500.00 | 2500.00 | 2000.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1260.00 | 490.00 | 40.00 | 1090.00 | 900.00 |
| Equity Dividend % | 110.00 | 100.00 | 40.00 | 10.00 | 75.00 |
| Earnings Per Share | 10.00 | 8.00 | 4.00 | 6.00 | 10.00 |
| Adjusted EPS | 10.00 | 8.00 | 4.00 | 6.00 | 10.00 |