| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 245681.00 | 209476.00 | 173970.00 | 163502.00 | 175488.00 |
| Sales | 241223.00 | 205808.00 | 169546.00 | 160965.00 | 172734.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4458.00 | 3668.00 | 4424.00 | 2537.00 | 2755.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 245681.00 | 209476.00 | 173970.00 | 163502.00 | 175488.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3032.00 | -7760.00 | 3199.00 | 1917.00 | -4704.00 |
| Raw Material Consumed | 149402.00 | 131615.00 | 90746.00 | 88839.00 | 106086.00 |
| Opening Raw Materials | 9843.00 | 8916.00 | 6508.00 | 8395.00 | 7130.00 |
| Purchases Raw Materials | 121352.00 | 110482.00 | 73061.00 | 68611.00 | 87526.00 |
| Closing Raw Materials | 8575.00 | 9843.00 | 8916.00 | 6508.00 | 8395.00 |
| Other Direct Purchases / Brought in cost | 26783.00 | 22060.00 | 20093.00 | 18341.00 | 19826.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7789.00 | 6326.00 | 4693.00 | 4283.00 | 4889.00 |
| Electricity & Power | 7789.00 | 6326.00 | 4693.00 | 4283.00 | 4889.00 |
| 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 | 26199.00 | 25742.00 | 25134.00 | 24822.00 | 24296.00 |
| Salaries, Wages & Bonus | 21514.00 | 21204.00 | 20511.00 | 20295.00 | 19486.00 |
| Contributions to EPF & Pension Funds | 2731.00 | 2708.00 | 3121.00 | 2931.00 | 3240.00 |
| Workmen and Staff Welfare Expenses | 1954.00 | 1831.00 | 1502.00 | 1596.00 | 1569.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6325.00 | 5894.00 | 4966.00 | 5037.00 | 5737.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 900.00 | 996.00 | 724.00 | 633.00 | 808.00 |
| Repairs and Maintenance | 3834.00 | 3533.00 | 3084.00 | 3149.00 | 2900.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1591.00 | 1365.00 | 1158.00 | 1255.00 | 2029.00 |
| General and Administration Expenses | 4276.00 | 3265.00 | 2636.00 | 4310.00 | 5815.00 |
| Rent , Rates & Taxes | 428.00 | 322.00 | 290.00 | 416.00 | 2325.00 |
| Insurance | 679.00 | 610.00 | 561.00 | 498.00 | 338.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 912.00 | 711.00 | 560.00 | 716.00 | 767.00 |
| Traveling and conveyance | 1810.00 | 1228.00 | 816.00 | 2109.00 | 1840.00 |
| Other Administration | 2258.00 | 1622.00 | 1225.00 | 2680.00 | 2385.00 |
| Selling and Distribution Expenses | 18508.00 | 16083.00 | 11703.00 | 12033.00 | 11678.00 |
| Advertisement & Sales Promotion | 5055.00 | 4376.00 | 3874.00 | 4799.00 | 4497.00 |
| Sales Commissions & Incentives | 75.00 | 57.00 | 52.00 | 52.00 | 51.00 |
| Freight and Forwarding | 13377.00 | 11650.00 | 7777.00 | 7183.00 | 7130.00 |
| 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 | 2883.00 | 2362.00 | 2718.00 | 2681.00 | 1930.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 72.00 | 58.00 | 141.00 | 77.00 | 52.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 14.00 | | | 17.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2797.00 | 2305.00 | 2577.00 | 2587.00 | 1878.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 212351.00 | 183527.00 | 145794.00 | 143921.00 | 155727.00 |
| Operating Profit (Excl OI) | 33330.00 | 25948.00 | 28176.00 | 19581.00 | 19762.00 |
| Other Income | 411.00 | 1235.00 | 1294.00 | 237.00 | 1231.00 |
| Interest Received | 257.00 | 403.00 | 821.00 | 56.00 | 234.00 |
| Dividend Received | | | 3.00 | 3.00 | 51.00 |
| Profit on sale of Fixed Assets | 40.00 | 90.00 | 37.00 | 20.00 | 16.00 |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 588.00 | 264.00 | | 565.00 |
| Others | 114.00 | 153.00 | 169.00 | 159.00 | 366.00 |
| Operating Profit | 33741.00 | 27183.00 | 29470.00 | 19817.00 | 20993.00 |
| Interest | 5506.00 | 4652.00 | 4631.00 | 3002.00 | 1986.00 |
| InterestonDebenture / Bonds | 1577.00 | 1335.00 | 1217.00 | 575.00 | 517.00 |
| Interest on Term Loan | 1757.00 | 1600.00 | 2052.00 | 1078.00 | 759.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 342.00 | 383.00 | 253.00 | 245.00 | 194.00 |
| Other Interest | 1829.00 | 1333.00 | 1109.00 | 1104.00 | 517.00 |
| PBDT | 28235.00 | 22532.00 | 24839.00 | 16816.00 | 19007.00 |
| Depreciation | 14191.00 | 13997.00 | 13150.00 | 11381.00 | 8127.00 |
| Profit Before Taxation & Exceptional Items | 14044.00 | 8535.00 | 11689.00 | 5434.00 | 10880.00 |
| Exceptional Income / Expenses | 226.00 | -59.00 | -6077.00 | | -2000.00 |
| Profit Before Tax | 14272.00 | 8477.00 | 5612.00 | 5434.00 | 8881.00 |
| Provision for Tax | 3226.00 | 2091.00 | 2110.00 | 670.00 | 2083.00 |
| Current Income Tax | 2507.00 | 948.00 | 2247.00 | 1274.00 | 1871.00 |
| Deferred Tax | 719.00 | 1143.00 | -137.00 | -604.00 | 212.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11046.00 | 6386.00 | 3502.00 | 4764.00 | 6798.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 0.00 | 0.00 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11046.00 | 6386.00 | 3502.00 | 4764.00 | 6798.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 67150.00 | 63955.00 | 61335.00 | 62167.00 | 58776.00 |
| Appropriations | 78196.00 | 70341.00 | 64837.00 | 66931.00 | 65575.00 |
| General Reserves | | | 1000.00 | 1000.00 | 1000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 382.00 | |
| Other Appropriation | 1820.00 | 3191.00 | -118.00 | 2498.00 | 2408.00 |
| Equity Dividend % | 450.00 | 325.00 | 350.00 | 300.00 | 325.00 |
| Earnings Per Share | 17.00 | 10.00 | 6.00 | 8.00 | 12.00 |
| Adjusted EPS | 17.00 | 10.00 | 6.00 | 8.00 | 12.00 |