| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1305420.00 | 1158200.00 | 1026310.00 | 1012020.00 | 1066960.00 |
| Sales | 1287230.00 | 1151510.00 | 1020060.00 | 1005380.00 | 1059130.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10220.00 | 440.00 | 400.00 | 420.00 | 380.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 7970.00 | 6240.00 | 5850.00 | 6210.00 | 7440.00 |
| Less: Excise Duty | | 6370.00 | 24480.00 | 24430.00 | 24140.00 |
| Net Sales | 1305420.00 | 1151830.00 | 1001840.00 | 987590.00 | 1042810.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3860.00 | -19910.00 | -28290.00 | 12830.00 | -12380.00 |
| Raw Material Consumed | 783020.00 | 708760.00 | 584870.00 | 581250.00 | 661450.00 |
| Opening Raw Materials | 55300.00 | 44230.00 | 54620.00 | 58670.00 | 62030.00 |
| Purchases Raw Materials | 783930.00 | 719780.00 | 573590.00 | 578510.00 | 658420.00 |
| Closing Raw Materials | 58560.00 | 55300.00 | 44230.00 | 54620.00 | 58670.00 |
| Other Direct Purchases / Brought in cost | 2350.00 | 50.00 | 890.00 | 10.00 | 370.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | -1330.00 | -700.00 |
| Power & Fuel Cost | 96180.00 | 86140.00 | 85230.00 | 91800.00 | 83790.00 |
| Electricity & Power | 96180.00 | 86140.00 | 85310.00 | 92220.00 | 84640.00 |
| 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 | -80.00 | -410.00 | -850.00 |
| Employee Cost | 90430.00 | 86450.00 | 85460.00 | 80860.00 | 79910.00 |
| Salaries, Wages & Bonus | 63710.00 | 61540.00 | 59790.00 | 57360.00 | 62680.00 |
| Contributions to EPF & Pension Funds | 6120.00 | 6660.00 | 6020.00 | 7270.00 | 6690.00 |
| Workmen and Staff Welfare Expenses | 13070.00 | 11920.00 | 11870.00 | 10690.00 | 11720.00 |
| Other Employees Cost | 7540.00 | 6330.00 | 7790.00 | 5530.00 | -1180.00 |
| Other Manufacturing Expenses | 54850.00 | 49640.00 | 50190.00 | 50770.00 | 51680.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 21480.00 | 19100.00 | 19130.00 | 18850.00 | 18470.00 |
| Packing Material Consumed | 20.00 | 10.00 | 30.00 | 110.00 | 250.00 |
| Other Mfg Exp | 33350.00 | 30530.00 | 31020.00 | 31810.00 | 32970.00 |
| General and Administration Expenses | 6570.00 | 6710.00 | 7230.00 | 6930.00 | 17000.00 |
| Rent , Rates & Taxes | 4370.00 | 4300.00 | 4480.00 | 4040.00 | 14050.00 |
| Insurance | 1570.00 | 1680.00 | 2050.00 | 2310.00 | 2240.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 630.00 | 730.00 | 700.00 | 580.00 | 710.00 |
| Selling and Distribution Expenses | 44870.00 | 34550.00 | 32510.00 | 31290.00 | 33290.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 44870.00 | 34550.00 | 32510.00 | 31290.00 | 33290.00 |
| 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 | 74010.00 | 65600.00 | 61000.00 | 50160.00 | 41780.00 |
| Bad debts /advances written off | 30.00 | 60.00 | 10.00 | 260.00 | 40.00 |
| Provision for doubtful debts | 180.00 | 280.00 | 570.00 | | 530.00 |
| Losson disposal of fixed assets(net) | 670.00 | 660.00 | | 250.00 | 480.00 |
| Losson foreign exchange fluctuations | 550.00 | | | 370.00 | |
| Losson sale of non-trade current investments | 1950.00 | 2130.00 | | | |
| Other Miscellaneous Expenses | 70640.00 | 62480.00 | 60430.00 | 49280.00 | 40740.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1153790.00 | 1017940.00 | 878210.00 | 905900.00 | 956520.00 |
| Operating Profit (Excl OI) | 151640.00 | 133890.00 | 123620.00 | 81690.00 | 86290.00 |
| Other Income | 14630.00 | 16360.00 | 11960.00 | 16740.00 | 14250.00 |
| Interest Received | 5430.00 | 4420.00 | 4150.00 | 5550.00 | 3960.00 |
| Dividend Received | 450.00 | 410.00 | 380.00 | 460.00 | 450.00 |
| Profit on sale of Fixed Assets | 5180.00 | 6280.00 | 5060.00 | 3030.00 | 1580.00 |
| Profits on sale of Investments | | | | 100.00 | 4260.00 |
| Provision Written Back | 400.00 | 550.00 | 390.00 | 390.00 | 760.00 |
| Foreign Exchange Gains | | 200.00 | 500.00 | | |
| Others | 3170.00 | 4510.00 | 1480.00 | 7200.00 | 3240.00 |
| Operating Profit | 166270.00 | 150250.00 | 135590.00 | 98430.00 | 100550.00 |
| Interest | 37780.00 | 39110.00 | 57420.00 | 51340.00 | 41840.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1820.00 | 1810.00 | 1420.00 | 1930.00 | 650.00 |
| Other Interest | 35960.00 | 37300.00 | 56010.00 | 49410.00 | 41180.00 |
| PBDT | 128490.00 | 111140.00 | 78160.00 | 47090.00 | 58710.00 |
| Depreciation | 47660.00 | 46060.00 | 44690.00 | 45070.00 | 35910.00 |
| Profit Before Taxation & Exceptional Items | 80830.00 | 65080.00 | 33480.00 | 2020.00 | 22800.00 |
| Exceptional Income / Expenses | | 17740.00 | -80.00 | -5770.00 | -19400.00 |
| Profit Before Tax | 80830.00 | 82820.00 | 33400.00 | -3750.00 | 3400.00 |
| Provision for Tax | 25880.00 | 20740.00 | 14330.00 | 4980.00 | 2560.00 |
| Current Income Tax | 19100.00 | 16640.00 | 13210.00 | 10090.00 | 10170.00 |
| Deferred Tax | 6780.00 | 4880.00 | 470.00 | -3490.00 | -1250.00 |
| Other taxes | 13550.00 | 8980.00 | 1580.00 | -8600.00 | -8850.00 |
| Profit After Tax | 54950.00 | 62080.00 | 19070.00 | -8730.00 | 840.00 |
| Extra items | | | | | |
| Minority Interest | 10.00 | 0.00 | 170.00 | 4510.00 | 5960.00 |
| Share of Associate | 0.00 | -1250.00 | -250.00 | 1720.00 | 1750.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 54960.00 | 60830.00 | 19000.00 | -2510.00 | 8540.00 |
| Adjustments to PAT | | | | | -210.00 |
| Profit Balance B/F | 110950.00 | 45240.00 | 24780.00 | 33200.00 | 36550.00 |
| Appropriations | 165910.00 | 106070.00 | 43770.00 | 30700.00 | 44880.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | 2140.00 | 2470.00 | 2070.00 |
| Corporate dividend tax | | | 340.00 | | 530.00 |
| Other Appropriation | 5850.00 | -4870.00 | -3950.00 | 3360.00 | 1520.00 |
| Equity Dividend % | 120.00 | 120.00 | 110.00 | 100.00 | 100.00 |
| Earnings Per Share | 25.00 | 27.00 | 9.00 | -1.00 | 4.00 |
| Adjusted EPS | 25.00 | 27.00 | 9.00 | -1.00 | 4.00 |