| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3042.90 | 2562.30 | 2036.90 | 1949.20 | 1746.00 |
| Sales | 2623.60 | 2223.40 | 1770.20 | 1725.30 | 1575.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 416.10 | 334.70 | 264.50 | 221.60 | 168.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.30 | 4.30 | 2.10 | 2.30 | 2.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3042.90 | 2562.30 | 2036.90 | 1949.20 | 1746.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -44.80 | 31.00 | 24.80 | -26.80 | 8.20 |
| Raw Material Consumed | 1256.70 | 995.50 | 761.00 | 757.40 | 605.80 |
| Opening Raw Materials | 412.40 | 385.30 | 321.70 | 338.00 | 368.50 |
| Purchases Raw Materials | 1104.50 | 825.60 | 704.70 | 635.90 | 482.10 |
| Closing Raw Materials | 477.10 | 412.40 | 385.30 | 321.70 | 338.00 |
| Other Direct Purchases / Brought in cost | 216.90 | 197.00 | 119.90 | 105.20 | 93.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.60 | 10.80 | 8.50 | 8.70 | 7.90 |
| Electricity & Power | 11.60 | 10.80 | 8.50 | 8.70 | 7.90 |
| 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 | 497.50 | 474.50 | 408.20 | 382.10 | 358.50 |
| Salaries, Wages & Bonus | 465.20 | 445.40 | 379.10 | 353.00 | 329.40 |
| Contributions to EPF & Pension Funds | 19.20 | 18.60 | 17.50 | 18.00 | 14.00 |
| Workmen and Staff Welfare Expenses | 13.10 | 10.60 | 11.50 | 11.20 | 15.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 144.70 | 123.80 | 112.60 | 130.60 | 120.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 32.60 | 30.30 | 23.00 | 20.80 | 17.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 112.10 | 93.40 | 89.60 | 109.80 | 103.50 |
| General and Administration Expenses | 262.70 | 199.50 | 141.20 | 176.70 | 190.50 |
| Rent , Rates & Taxes | 12.00 | 7.40 | 9.60 | 8.10 | 21.50 |
| Insurance | 2.20 | 2.70 | 2.50 | 1.80 | 1.10 |
| Printing and stationery | 4.70 | 4.40 | 3.20 | 5.50 | 3.40 |
| Professional and legal fees | 35.40 | 38.10 | 18.20 | 28.80 | 33.80 |
| Traveling and conveyance | 139.90 | 87.50 | 59.80 | 86.30 | 80.40 |
| Other Administration | 208.40 | 147.00 | 107.70 | 132.60 | 130.80 |
| Selling and Distribution Expenses | 119.90 | 108.90 | 71.20 | 68.60 | 62.10 |
| Advertisement & Sales Promotion | 38.80 | 35.30 | 17.90 | 23.50 | 20.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 81.20 | 73.60 | 53.40 | 45.10 | 41.80 |
| 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 | 35.20 | 25.20 | 23.40 | 15.00 | 0.10 |
| Bad debts /advances written off | 19.10 | 4.30 | 14.10 | 12.10 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.30 | 1.10 | 1.40 | 0.10 |
| Losson foreign exchange fluctuations | | 6.10 | 0.30 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.20 | 14.50 | 7.90 | 1.50 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2283.60 | 1969.20 | 1550.90 | 1512.40 | 1353.80 |
| Operating Profit (Excl OI) | 759.30 | 593.20 | 486.00 | 436.70 | 392.20 |
| Other Income | 39.60 | 22.50 | 16.30 | 34.90 | 16.40 |
| Interest Received | 1.40 | 1.10 | 1.60 | 2.50 | 0.30 |
| Dividend Received | 27.50 | 19.10 | 2.30 | 2.60 | 1.50 |
| Profit on sale of Fixed Assets | 0.10 | | 0.20 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 10.90 | 4.20 | 4.20 |
| Foreign Exchange Gains | 8.20 | 0.00 | | 5.30 | 5.50 |
| Others | 2.40 | 2.30 | 1.30 | 20.40 | 4.80 |
| Operating Profit | 798.90 | 615.70 | 502.20 | 471.70 | 408.60 |
| Interest | 14.20 | 10.60 | 12.20 | 8.70 | 2.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 3.50 | 3.40 | 2.00 | 2.40 |
| Other Interest | 8.10 | 7.10 | 8.80 | 6.70 | 0.20 |
| PBDT | 784.80 | 605.00 | 490.10 | 463.00 | 405.90 |
| Depreciation | 151.10 | 147.80 | 122.60 | 92.50 | 76.50 |
| Profit Before Taxation & Exceptional Items | 633.70 | 457.30 | 367.40 | 370.50 | 329.40 |
| Exceptional Income / Expenses | 2.00 | 31.70 | -17.90 | -42.90 | 43.80 |
| Profit Before Tax | 635.70 | 488.90 | 349.60 | 327.60 | 373.10 |
| Provision for Tax | 107.20 | 88.00 | 59.10 | 64.20 | 75.70 |
| Current Income Tax | 115.10 | 84.60 | 61.80 | 58.00 | 81.60 |
| Deferred Tax | -8.00 | 3.30 | 0.90 | 6.20 | -5.90 |
| Other taxes | 0.00 | 0.00 | -3.60 | 0.00 | 0.00 |
| Profit After Tax | 528.50 | 401.00 | 290.50 | 263.40 | 297.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.80 | 1.30 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 525.70 | 402.30 | 290.50 | 263.40 | 297.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1612.40 | 1334.40 | 1055.80 | 1041.20 | 852.60 |
| Appropriations | 2138.10 | 1736.70 | 1346.30 | 1304.50 | 1150.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 26.90 | 10.10 |
| Other Appropriation | 64.40 | 58.90 | -102.40 | 91.30 | 49.80 |
| Equity Dividend % | 90.00 | 90.00 | 85.00 | 80.00 | 65.00 |
| Earnings Per Share | 32.00 | 25.00 | 18.00 | 16.00 | 18.00 |
| Adjusted EPS | 32.00 | 25.00 | 18.00 | 16.00 | 18.00 |