| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 137830.00 | 124250.00 | 116020.00 | 96370.00 | 72520.00 |
| Sales | 136530.00 | 123380.00 | 115300.00 | 95420.00 | 71530.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.00 | 90.00 | 50.00 | 50.00 | 50.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1230.00 | 780.00 | 670.00 | 900.00 | 940.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 137830.00 | 124250.00 | 116020.00 | 96370.00 | 72520.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2740.00 | -400.00 | -1500.00 | 80.00 | -140.00 |
| Raw Material Consumed | 71070.00 | 63230.00 | 63680.00 | 48470.00 | 36510.00 |
| Opening Raw Materials | 12130.00 | 12790.00 | 8640.00 | 8780.00 | 7320.00 |
| Purchases Raw Materials | 43300.00 | 40430.00 | 46450.00 | 30370.00 | 30690.00 |
| Closing Raw Materials | 13400.00 | 12130.00 | 12560.00 | 8640.00 | 8780.00 |
| Other Direct Purchases / Brought in cost | 29030.00 | 22150.00 | 21140.00 | 17960.00 | 7280.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1490.00 | 1240.00 | 970.00 | 1040.00 | 890.00 |
| Electricity & Power | 1490.00 | 1240.00 | 970.00 | 1040.00 | 890.00 |
| 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 | 11200.00 | 10480.00 | 9700.00 | 8850.00 | 8060.00 |
| Salaries, Wages & Bonus | 10130.00 | 9530.00 | 8810.00 | 7960.00 | 7240.00 |
| Contributions to EPF & Pension Funds | 710.00 | 650.00 | 590.00 | 580.00 | 550.00 |
| Workmen and Staff Welfare Expenses | 370.00 | 300.00 | 310.00 | 310.00 | 270.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 14580.00 | 10430.00 | 8560.00 | 7230.00 | 5170.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 11730.00 | 8010.00 | 6840.00 | 5560.00 | 3710.00 |
| Other Mfg Exp | 2850.00 | 2430.00 | 1720.00 | 1670.00 | 1460.00 |
| General and Administration Expenses | 4060.00 | 3500.00 | 3240.00 | 2760.00 | 2920.00 |
| Rent , Rates & Taxes | 710.00 | 690.00 | 590.00 | 480.00 | 770.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 2110.00 | 1810.00 | 1760.00 | 1540.00 | 1510.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 1240.00 | 1000.00 | 890.00 | 750.00 | 650.00 |
| Selling and Distribution Expenses | 15000.00 | 14390.00 | 11840.00 | 10730.00 | 7390.00 |
| Advertisement & Sales Promotion | 8660.00 | 8410.00 | 7260.00 | 6770.00 | 5480.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6340.00 | 5980.00 | 4570.00 | 3970.00 | 1920.00 |
| 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 | 4600.00 | 4200.00 | 4090.00 | 4290.00 | 3850.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 10.00 | 150.00 | 20.00 | 100.00 | 170.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4590.00 | 4050.00 | 4070.00 | 4190.00 | 3680.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 119270.00 | 107070.00 | 100580.00 | 83450.00 | 64660.00 |
| Operating Profit (Excl OI) | 18560.00 | 17190.00 | 15440.00 | 12920.00 | 7860.00 |
| Other Income | 1690.00 | 1400.00 | 1210.00 | 1120.00 | 1570.00 |
| Interest Received | 1290.00 | 850.00 | 730.00 | 620.00 | 630.00 |
| Dividend Received | 30.00 | 20.00 | 20.00 | 30.00 | 40.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 380.00 | 530.00 | 470.00 | 460.00 | 910.00 |
| Operating Profit | 20250.00 | 18590.00 | 16650.00 | 14040.00 | 9430.00 |
| Interest | 870.00 | 730.00 | 690.00 | 780.00 | 520.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 10.00 | 10.00 | 10.00 | 0.00 |
| Other Interest | 870.00 | 720.00 | 680.00 | 770.00 | 520.00 |
| PBDT | 19380.00 | 17860.00 | 15960.00 | 13260.00 | 8910.00 |
| Depreciation | 3040.00 | 2780.00 | 2550.00 | 2420.00 | 1230.00 |
| Profit Before Taxation & Exceptional Items | 16340.00 | 15080.00 | 13420.00 | 10840.00 | 7680.00 |
| Exceptional Income / Expenses | 1590.00 | -520.00 | -310.00 | -2750.00 | -330.00 |
| Profit Before Tax | 17940.00 | 14560.00 | 13110.00 | 8090.00 | 7350.00 |
| Provision for Tax | 4470.00 | 3770.00 | 3170.00 | 2740.00 | 2610.00 |
| Current Income Tax | 3810.00 | 2260.00 | 1050.00 | 890.00 | 2610.00 |
| Deferred Tax | 700.00 | 1570.00 | 2190.00 | 1850.00 | 50.00 |
| Other taxes | -40.00 | -60.00 | -70.00 | 0.00 | -50.00 |
| Profit After Tax | 13470.00 | 10790.00 | 9940.00 | 5350.00 | 4740.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1160.00 | -790.00 | -740.00 | 0.00 | -490.00 |
| Share of Associate | -260.00 | -640.00 | -630.00 | -750.00 | -170.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12040.00 | 9360.00 | 8570.00 | 4600.00 | 4080.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 69720.00 | 63960.00 | 59020.00 | 56670.00 | 53750.00 |
| Appropriations | 81760.00 | 73320.00 | 67590.00 | 61270.00 | 57830.00 |
| General Reserves | | 90.00 | 50.00 | 40.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8040.00 | 3500.00 | 3580.00 | 2210.00 | 1120.00 |
| Equity Dividend % | 845.00 | 605.00 | 405.00 | 270.00 | 250.00 |
| Earnings Per Share | 13.00 | 10.00 | 9.00 | 5.00 | 6.00 |
| Adjusted EPS | 13.00 | 10.00 | 9.00 | 5.00 | 6.00 |