| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 150730.00 | 125420.00 | 85430.00 | 73100.00 | 69700.00 |
| Sales | 147940.00 | 124210.00 | 84390.00 | 71630.00 | 68200.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2780.00 | 1210.00 | 1050.00 | 1470.00 | 1500.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 148700.00 | 124340.00 | 84000.00 | 72090.00 | 71000.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -90.00 | -2800.00 | -720.00 | -920.00 | -740.00 |
| Raw Material Consumed | 74020.00 | 63470.00 | 40910.00 | 37790.00 | 40410.00 |
| Opening Raw Materials | 10580.00 | 6830.00 | 5130.00 | 5730.00 | 4370.00 |
| Purchases Raw Materials | 71700.00 | 65460.00 | 41980.00 | 36270.00 | 41290.00 |
| Closing Raw Materials | 11030.00 | 10580.00 | 6830.00 | 5130.00 | 5730.00 |
| Other Direct Purchases / Brought in cost | 2770.00 | 1760.00 | 630.00 | 910.00 | 490.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14720.00 | 11360.00 | 7170.00 | 6730.00 | 5850.00 |
| Electricity & Power | 14720.00 | 11360.00 | 7170.00 | 6730.00 | 5850.00 |
| 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 | 7690.00 | 7420.00 | 5940.00 | 5180.00 | 4420.00 |
| Salaries, Wages & Bonus | 6270.00 | 5810.00 | 4880.00 | 4230.00 | 3600.00 |
| Contributions to EPF & Pension Funds | 490.00 | 450.00 | 410.00 | 360.00 | 280.00 |
| Workmen and Staff Welfare Expenses | 850.00 | 870.00 | 640.00 | 580.00 | 510.00 |
| Other Employees Cost | 90.00 | 290.00 | 10.00 | 10.00 | 40.00 |
| Other Manufacturing Expenses | 12330.00 | 10760.00 | 7030.00 | 6160.00 | 5350.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 720.00 | 710.00 | 520.00 | 450.00 | 390.00 |
| Repairs and Maintenance | 2840.00 | 2540.00 | 2050.00 | 2040.00 | 1770.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8770.00 | 7520.00 | 4460.00 | 3670.00 | 3180.00 |
| General and Administration Expenses | 2290.00 | 1930.00 | 1370.00 | 1700.00 | 1590.00 |
| Rent , Rates & Taxes | 500.00 | 500.00 | 280.00 | 510.00 | 640.00 |
| Insurance | 640.00 | 480.00 | 400.00 | 390.00 | 200.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 460.00 | 410.00 | 330.00 | 350.00 | 330.00 |
| Traveling and conveyance | 210.00 | 120.00 | 60.00 | 190.00 | 210.00 |
| Other Administration | 700.00 | 540.00 | 370.00 | 450.00 | 410.00 |
| Selling and Distribution Expenses | 410.00 | 360.00 | 270.00 | 210.00 | 240.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 410.00 | 360.00 | 270.00 | 210.00 | 240.00 |
| 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 | 2030.00 | 810.00 | 690.00 | 700.00 | 900.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | 10.00 | 120.00 | 20.00 | 20.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1040.00 | | | 40.00 | 240.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 970.00 | 800.00 | 580.00 | 650.00 | 640.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 113410.00 | 93300.00 | 62670.00 | 57540.00 | 58030.00 |
| Operating Profit (Excl OI) | 35290.00 | 31030.00 | 21330.00 | 14550.00 | 12970.00 |
| Other Income | 750.00 | 1160.00 | 660.00 | 490.00 | 280.00 |
| Interest Received | 450.00 | 240.00 | 90.00 | 150.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 60.00 | 30.00 | 0.00 | 130.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 110.00 | 30.00 | 50.00 |
| Foreign Exchange Gains | | 730.00 | 120.00 | | |
| Others | 240.00 | 160.00 | 340.00 | 180.00 | 180.00 |
| Operating Profit | 36040.00 | 32190.00 | 22000.00 | 15040.00 | 13250.00 |
| Interest | 2050.00 | 1160.00 | 1340.00 | 2010.00 | 1980.00 |
| InterestonDebenture / Bonds | 70.00 | 130.00 | 120.00 | 220.00 | 220.00 |
| Interest on Term Loan | 1430.00 | 620.00 | 990.00 | 1460.00 | 1520.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 210.00 | 180.00 | 150.00 | 130.00 | 150.00 |
| Other Interest | 340.00 | 230.00 | 70.00 | 200.00 | 90.00 |
| PBDT | 33990.00 | 31030.00 | 20660.00 | 13030.00 | 11270.00 |
| Depreciation | 5750.00 | 5170.00 | 4530.00 | 3890.00 | 3580.00 |
| Profit Before Taxation & Exceptional Items | 28240.00 | 25860.00 | 16130.00 | 9150.00 | 7680.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 28240.00 | 25860.00 | 16130.00 | 9150.00 | 7680.00 |
| Provision for Tax | 6620.00 | 6970.00 | 4140.00 | -10.00 | 1770.00 |
| Current Income Tax | 6500.00 | 6580.00 | 3580.00 | 1160.00 | 1410.00 |
| Deferred Tax | 1350.00 | 560.00 | 570.00 | -760.00 | 1230.00 |
| Other taxes | -1240.00 | -170.00 | -10.00 | -420.00 | -870.00 |
| Profit After Tax | 21620.00 | 18890.00 | 11980.00 | 9160.00 | 5920.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 1030.00 | 500.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21620.00 | 18890.00 | 11980.00 | 10190.00 | 6420.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 67860.00 | 51140.00 | 41180.00 | 32010.00 | 26430.00 |
| Appropriations | 89480.00 | 70030.00 | 53160.00 | 42200.00 | 32850.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 170.00 | 140.00 |
| Other Appropriation | 80.00 | 50.00 | 610.00 | 50.00 | 10.00 |
| Equity Dividend % | 72.00 | 168.00 | 240.00 | 140.00 | 120.00 |
| Earnings Per Share | 73.00 | 64.00 | 202.00 | 177.00 | 112.00 |
| Adjusted EPS | 73.00 | 64.00 | 40.00 | 35.00 | 22.00 |