| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 4306.20 | 4862.40 | 3797.80 | 3726.30 | 3087.10 |
| Sales | 4291.10 | 4845.70 | 3762.90 | 3709.80 | 3053.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 15.10 | 16.70 | 34.90 | 16.50 | 33.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 4304.40 | 4860.60 | 3797.80 | 3726.30 | 3087.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -13.70 | 95.40 | -113.00 | 9.00 | -25.70 |
| Raw Material Consumed | 3820.50 | 4016.00 | 3258.70 | 3141.30 | 2654.40 |
| Opening Raw Materials | 265.20 | 150.50 | 195.60 | 131.90 | 83.70 |
| Purchases Raw Materials | 405.80 | 815.00 | 371.40 | 579.10 | 584.90 |
| Closing Raw Materials | 103.40 | 265.20 | 150.50 | 195.60 | 131.90 |
| Other Direct Purchases / Brought in cost | 3252.90 | 3315.70 | 2842.20 | 2626.00 | 2117.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.70 | 17.90 | 17.20 | 14.60 | 12.60 |
| Electricity & Power | 18.70 | 17.90 | 17.20 | 14.60 | 12.60 |
| 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 | 88.70 | 71.80 | 63.50 | 51.40 | 39.80 |
| Salaries, Wages & Bonus | 77.30 | 67.40 | 60.00 | 48.40 | 37.70 |
| Contributions to EPF & Pension Funds | 3.50 | 3.10 | 2.60 | 2.00 | 1.30 |
| Workmen and Staff Welfare Expenses | 1.60 | 1.30 | 0.80 | 1.00 | 0.80 |
| Other Employees Cost | 6.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 58.60 | 76.70 | 66.30 | 81.90 | 81.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.20 | 0.20 | 0.20 | 0.40 | 1.90 |
| Repairs and Maintenance | 4.60 | 2.40 | 3.00 | 2.90 | 3.60 |
| Packing Material Consumed | 40.00 | 45.30 | 42.00 | 63.50 | 69.40 |
| Other Mfg Exp | 13.80 | 28.80 | 21.10 | 15.10 | 6.80 |
| General and Administration Expenses | 48.00 | 37.50 | 37.40 | 34.90 | 30.20 |
| Rent , Rates & Taxes | 12.60 | 9.80 | 11.00 | 8.00 | 8.30 |
| Insurance | 5.90 | 3.90 | 5.70 | 3.00 | 1.20 |
| Printing and stationery | 0.40 | 0.60 | 0.30 | 0.40 | 0.50 |
| Professional and legal fees | 9.40 | 7.80 | 8.90 | 9.10 | 7.70 |
| Traveling and conveyance | 10.10 | 6.30 | 3.20 | 7.10 | 5.10 |
| Other Administration | 19.70 | 15.40 | 11.50 | 14.30 | 12.50 |
| Selling and Distribution Expenses | 127.60 | 92.60 | 55.20 | 42.20 | 41.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.80 | 1.80 | 1.50 | 19.10 | 19.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 125.80 | 90.80 | 53.70 | 23.10 | 21.90 |
| Miscellaneous Expenses | 15.90 | 10.10 | 9.30 | 20.30 | 10.20 |
| Bad debts /advances written off | | | | | 3.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.90 | 10.10 | 9.30 | 20.30 | 6.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4164.30 | 4418.10 | 3394.50 | 3395.50 | 2844.60 |
| Operating Profit (Excl OI) | 140.10 | 442.50 | 403.40 | 330.80 | 242.50 |
| Other Income | 20.40 | 27.30 | 7.30 | 8.70 | 7.50 |
| Interest Received | 3.40 | 2.50 | 3.10 | 3.70 | 2.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | | 0.00 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 1.40 |
| Foreign Exchange Gains | 9.90 | 8.80 | | | |
| Others | 7.10 | 15.90 | 4.20 | 5.00 | 3.10 |
| Operating Profit | 160.60 | 469.80 | 410.70 | 339.50 | 250.00 |
| Interest | 20.70 | 13.70 | 16.90 | 30.60 | 35.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.40 | 5.90 | 7.80 | 20.70 | 28.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.90 | 7.70 | 6.70 | 7.30 | 4.90 |
| Other Interest | 6.40 | 0.20 | 2.50 | 2.60 | 2.20 |
| PBDT | 139.90 | 456.10 | 393.70 | 308.90 | 214.70 |
| Depreciation | 30.40 | 26.20 | 25.80 | 23.30 | 21.10 |
| Profit Before Taxation & Exceptional Items | 109.50 | 429.90 | 367.90 | 285.60 | 193.60 |
| Exceptional Income / Expenses | | | | -12.40 | |
| Profit Before Tax | 109.50 | 429.90 | 367.90 | 273.20 | 193.60 |
| Provision for Tax | 30.30 | 110.90 | 93.50 | 66.50 | 54.70 |
| Current Income Tax | 31.70 | 110.70 | 93.20 | 68.50 | 56.00 |
| Deferred Tax | -1.50 | 0.30 | 0.30 | -4.50 | -1.30 |
| Other taxes | 0.10 | 0.00 | 0.00 | 2.40 | 0.00 |
| Profit After Tax | 79.20 | 319.00 | 274.40 | 206.70 | 138.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 2.20 | |
| Consolidated Net Profit | 79.20 | 319.00 | 274.40 | 208.90 | 138.90 |
| Adjustments to PAT | | | | | -0.70 |
| Profit Balance B/F | 1099.90 | 803.80 | 545.00 | 358.10 | 229.10 |
| Appropriations | 1179.10 | 1122.80 | 819.50 | 567.00 | 367.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 38.10 | 22.90 | 15.70 | 19.80 | 9.20 |
| Equity Dividend % | 55.00 | 75.00 | 45.00 | 35.00 | 30.00 |
| Earnings Per Share | 2.00 | 6.00 | 5.00 | 4.00 | 3.00 |
| Adjusted EPS | 2.00 | 6.00 | 5.00 | 4.00 | 3.00 |