| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 163610.00 | 147770.00 | 129490.00 | 126760.00 | 108400.00 |
| Sales | 8530.00 | 7170.00 | 5520.00 | 4660.00 | 5700.00 |
| Job Work/ Contract Receipts | 150600.00 | 136180.00 | 118530.00 | 117160.00 | 98270.00 |
| Processing Charges / Service Income | 3000.00 | 2850.00 | 4390.00 | 4000.00 | 3230.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1480.00 | 1570.00 | 1050.00 | 930.00 | 1200.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 163610.00 | 147770.00 | 129490.00 | 126760.00 | 108400.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -130.00 | 250.00 | 140.00 | -620.00 | 50.00 |
| Raw Material Consumed | 69840.00 | 64210.00 | 47450.00 | 53300.00 | 44700.00 |
| Opening Raw Materials | 2000.00 | 2080.00 | 2580.00 | 2580.00 | 1900.00 |
| Purchases Raw Materials | 69570.00 | 64140.00 | 46950.00 | 53300.00 | 45380.00 |
| Closing Raw Materials | 1730.00 | 2000.00 | 2080.00 | 2580.00 | 2580.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2520.00 | 1600.00 | 1340.00 | 1290.00 | 1030.00 |
| Electricity & Power | 2520.00 | 1600.00 | 1340.00 | 1290.00 | 1030.00 |
| 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 | 14470.00 | 12990.00 | 10410.00 | 9970.00 | 7850.00 |
| Salaries, Wages & Bonus | 11940.00 | 10880.00 | 9460.00 | 8990.00 | 7210.00 |
| Contributions to EPF & Pension Funds | 1600.00 | 1300.00 | 730.00 | 620.00 | 420.00 |
| Workmen and Staff Welfare Expenses | 930.00 | 810.00 | 230.00 | 350.00 | 220.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 49650.00 | 43750.00 | 43070.00 | 36330.00 | 33560.00 |
| Sub-contracted / Out sourced services | 40810.00 | 35960.00 | 33350.00 | 26810.00 | 20970.00 |
| Processing Charges | 410.00 | 520.00 | 710.00 | 660.00 | 600.00 |
| Repairs and Maintenance | 190.00 | 210.00 | 340.00 | 190.00 | 150.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8250.00 | 7060.00 | 8680.00 | 8670.00 | 11850.00 |
| General and Administration Expenses | 5270.00 | 4200.00 | 3940.00 | 4180.00 | 3750.00 |
| Rent , Rates & Taxes | 1470.00 | 1410.00 | 1600.00 | 1450.00 | 1590.00 |
| Insurance | 590.00 | 670.00 | 650.00 | 550.00 | 430.00 |
| Printing and stationery | 100.00 | 100.00 | 110.00 | 90.00 | 80.00 |
| Professional and legal fees | 1710.00 | 1130.00 | 900.00 | 1180.00 | 590.00 |
| Traveling and conveyance | 1220.00 | 740.00 | 540.00 | 780.00 | 750.00 |
| Other Administration | 1400.00 | 890.00 | 680.00 | 920.00 | 1060.00 |
| Selling and Distribution Expenses | 5680.00 | 5340.00 | 5740.00 | 4610.00 | 2570.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 5290.00 | 5140.00 | 5160.00 | 3970.00 | 1510.00 |
| Handling and Clearing Charges | 390.00 | 210.00 | 580.00 | 650.00 | 710.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 350.00 |
| Miscellaneous Expenses | 1520.00 | 2900.00 | 1460.00 | 2620.00 | 600.00 |
| Bad debts /advances written off | | | 90.00 | 80.00 | 20.00 |
| Provision for doubtful debts | | 390.00 | 270.00 | | |
| Losson disposal of fixed assets(net) | | | | | 30.00 |
| Losson foreign exchange fluctuations | 50.00 | | | | -470.00 |
| Losson sale of non-trade current investments | | | | 0.00 | 20.00 |
| Other Miscellaneous Expenses | 1470.00 | 2510.00 | 1100.00 | 2540.00 | 1000.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 148820.00 | 135250.00 | 113560.00 | 111670.00 | 94110.00 |
| Operating Profit (Excl OI) | 14790.00 | 12520.00 | 15940.00 | 15090.00 | 14290.00 |
| Other Income | 840.00 | 1520.00 | 860.00 | 1010.00 | 480.00 |
| Interest Received | 340.00 | 350.00 | 300.00 | 360.00 | 370.00 |
| Dividend Received | 0.00 | 0.00 | 160.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | -70.00 | 190.00 | 90.00 | 10.00 | |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | 110.00 | 220.00 | 40.00 | 40.00 | 10.00 |
| Foreign Exchange Gains | | 630.00 | 190.00 | 540.00 | |
| Others | 460.00 | 130.00 | 80.00 | 60.00 | 100.00 |
| Operating Profit | 15640.00 | 14040.00 | 16790.00 | 16100.00 | 14770.00 |
| Interest | 6210.00 | 5220.00 | 5380.00 | 6030.00 | 4860.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1730.00 | 1350.00 | 1040.00 | 910.00 | 880.00 |
| Other Interest | 4490.00 | 3870.00 | 4340.00 | 5120.00 | 3980.00 |
| PBDT | 9420.00 | 8820.00 | 11410.00 | 10070.00 | 9900.00 |
| Depreciation | 3920.00 | 3510.00 | 3730.00 | 3400.00 | 2110.00 |
| Profit Before Taxation & Exceptional Items | 5510.00 | 5310.00 | 7680.00 | 6670.00 | 7790.00 |
| Exceptional Income / Expenses | 910.00 | 1850.00 | 2100.00 | 40.00 | |
| Profit Before Tax | 6420.00 | 6960.00 | 9450.00 | 6480.00 | 7610.00 |
| Provision for Tax | 2070.00 | 1610.00 | 2830.00 | 2580.00 | 2740.00 |
| Current Income Tax | 2660.00 | 1920.00 | 3030.00 | 2260.00 | 2780.00 |
| Deferred Tax | -590.00 | -300.00 | -200.00 | 320.00 | -40.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4350.00 | 5350.00 | 6620.00 | 3900.00 | 4870.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 60.00 | 50.00 | 90.00 | | -200.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4410.00 | 5400.00 | 6710.00 | 3900.00 | 4670.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29690.00 | 24740.00 | 19430.00 | 17530.00 | 13790.00 |
| Appropriations | 34100.00 | 30140.00 | 26140.00 | 21430.00 | 18460.00 |
| General Reserves | 100.00 | 100.00 | 120.00 | 120.00 | 120.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 210.00 | |
| Other Appropriation | 970.00 | 340.00 | 10.00 | 1120.00 | 800.00 |
| Equity Dividend % | 350.00 | 325.00 | 500.00 | 175.00 | 150.00 |
| Earnings Per Share | 27.00 | 36.00 | 45.00 | 25.00 | 30.00 |
| Adjusted EPS | 27.00 | 36.00 | 45.00 | 25.00 | 30.00 |