| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 176830.00 | 133590.00 | 110300.00 | 110980.00 | 105260.00 |
| Sales | 175740.00 | 132540.00 | 109190.00 | 109940.00 | 104500.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1090.00 | 1050.00 | 1110.00 | 1040.00 | 770.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 167890.00 | 126220.00 | 102000.00 | 103570.00 | 103370.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -280.00 | -1230.00 | -70.00 | -1280.00 | -160.00 |
| Raw Material Consumed | 33110.00 | 27600.00 | 24040.00 | 20970.00 | 20180.00 |
| Opening Raw Materials | 9940.00 | 5420.00 | 7410.00 | 6200.00 | 4950.00 |
| Purchases Raw Materials | 30960.00 | 28760.00 | 18830.00 | 19650.00 | 18980.00 |
| Closing Raw Materials | 11430.00 | 9940.00 | 5420.00 | 7410.00 | 6200.00 |
| Other Direct Purchases / Brought in cost | 3640.00 | 3360.00 | 3230.00 | 2520.00 | 2440.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29880.00 | 21120.00 | 14370.00 | 14500.00 | 14800.00 |
| Electricity & Power | 29880.00 | 21120.00 | 14370.00 | 14500.00 | 14800.00 |
| 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 | 16910.00 | 15400.00 | 14000.00 | 13750.00 | 13180.00 |
| Salaries, Wages & Bonus | 13370.00 | 12220.00 | 10980.00 | 11070.00 | 10550.00 |
| Contributions to EPF & Pension Funds | 1300.00 | 1490.00 | 1410.00 | 790.00 | 960.00 |
| Workmen and Staff Welfare Expenses | 2240.00 | 1690.00 | 1610.00 | 1890.00 | 1680.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 17770.00 | 14180.00 | 12100.00 | 12390.00 | 12250.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5930.00 | 4480.00 | 4210.00 | 4450.00 | 4010.00 |
| Packing Material Consumed | 3180.00 | 3190.00 | 2270.00 | 1960.00 | 2180.00 |
| Other Mfg Exp | 8660.00 | 6510.00 | 5620.00 | 5980.00 | 6060.00 |
| General and Administration Expenses | 1660.00 | 1490.00 | 1320.00 | 1240.00 | 2030.00 |
| Rent , Rates & Taxes | 500.00 | 430.00 | 520.00 | 590.00 | 1500.00 |
| Insurance | 910.00 | 820.00 | 630.00 | 450.00 | 350.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 250.00 | 240.00 | 170.00 | 200.00 | 180.00 |
| Selling and Distribution Expenses | 23190.00 | 18830.00 | 15380.00 | 16360.00 | 16970.00 |
| Advertisement & Sales Promotion | 1350.00 | 770.00 | 810.00 | 850.00 | 870.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 21840.00 | 18060.00 | 14570.00 | 15510.00 | 16100.00 |
| 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 | 7430.00 | 5820.00 | 5850.00 | 6150.00 | 6310.00 |
| Bad debts /advances written off | 30.00 | 180.00 | 0.00 | 70.00 | 10.00 |
| Provision for doubtful debts | 60.00 | | 80.00 | 140.00 | 100.00 |
| Losson disposal of fixed assets(net) | 280.00 | 140.00 | 60.00 | | 180.00 |
| Losson foreign exchange fluctuations | 300.00 | 70.00 | 240.00 | 220.00 | 60.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6760.00 | 5430.00 | 5470.00 | 5710.00 | 5960.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 129670.00 | 103210.00 | 86990.00 | 84080.00 | 85560.00 |
| Operating Profit (Excl OI) | 38220.00 | 23010.00 | 15010.00 | 19490.00 | 17800.00 |
| Other Income | 2180.00 | 2600.00 | 2350.00 | 3110.00 | 4270.00 |
| Interest Received | 750.00 | 1150.00 | 750.00 | 610.00 | 1020.00 |
| Dividend Received | 410.00 | 260.00 | 200.00 | 270.00 | 240.00 |
| Profit on sale of Fixed Assets | | | | 150.00 | |
| Profits on sale of Investments | 570.00 | 580.00 | 610.00 | 1290.00 | 1870.00 |
| Provision Written Back | | 40.00 | | | |
| Foreign Exchange Gains | | | 0.00 | | 170.00 |
| Others | 450.00 | 570.00 | 790.00 | 800.00 | 960.00 |
| Operating Profit | 40400.00 | 25610.00 | 17350.00 | 22600.00 | 22070.00 |
| Interest | 4060.00 | 3030.00 | 3680.00 | 3420.00 | 3710.00 |
| InterestonDebenture / Bonds | | | | 2560.00 | 3000.00 |
| Interest on Term Loan | 3150.00 | 2190.00 | 2770.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 810.00 | 760.00 | 810.00 | | |
| Other Interest | 100.00 | 80.00 | 100.00 | 860.00 | 710.00 |
| PBDT | 36340.00 | 22580.00 | 13680.00 | 19180.00 | 18360.00 |
| Depreciation | 8920.00 | 8060.00 | 7590.00 | 6660.00 | 5690.00 |
| Profit Before Taxation & Exceptional Items | 27420.00 | 14520.00 | 6080.00 | 12520.00 | 12680.00 |
| Exceptional Income / Expenses | | -110.00 | | | 700.00 |
| Profit Before Tax | 27400.00 | 16670.00 | 6340.00 | 12480.00 | 14370.00 |
| Provision for Tax | 2880.00 | 2670.00 | 1980.00 | 2200.00 | 2740.00 |
| Current Income Tax | 4090.00 | 2970.00 | 2240.00 | 2660.00 | 3090.00 |
| Deferred Tax | -860.00 | -70.00 | -280.00 | -470.00 | -340.00 |
| Other taxes | -350.00 | -230.00 | 10.00 | 0.00 | 0.00 |
| Profit After Tax | 24520.00 | 14000.00 | 4360.00 | 10280.00 | 11630.00 |
| Extra items | -180.00 | 50.00 | 0.00 | 62000.00 | 2240.00 |
| Minority Interest | -1170.00 | -1470.00 | -1800.00 | -2220.00 | -2310.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23170.00 | 12580.00 | 2560.00 | 70060.00 | 11560.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 76160.00 | 62550.00 | 61860.00 | 51930.00 | 46260.00 |
| Appropriations | 99330.00 | 75130.00 | 64420.00 | 121990.00 | 57820.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3510.00 | -1030.00 | 1880.00 | 60130.00 | 5890.00 |
| Equity Dividend % | 175.00 | 125.00 | 100.00 | 110.00 | 125.00 |
| Earnings Per Share | 91.00 | 49.00 | 10.00 | 275.00 | 45.00 |
| Adjusted EPS | 91.00 | 49.00 | 10.00 | 275.00 | 45.00 |