| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5061.90 | 4839.10 | 4188.30 | 3750.30 | 2823.30 |
| Sales | 5019.60 | 4790.00 | 4158.10 | 3724.40 | 2823.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 21.90 | 22.70 | 19.50 | 15.90 | |
| Revenue from property development | | | | | |
| Other Operational Income | 20.40 | 26.30 | 10.70 | 9.90 | 0.00 |
| Less: Excise Duty | 465.80 | 444.20 | 332.10 | 301.40 | 204.10 |
| Net Sales | 4596.10 | 4394.80 | 3856.20 | 3448.80 | 2619.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.30 | 56.10 | -7.20 | -64.50 | -26.70 |
| Raw Material Consumed | 2922.90 | 2652.90 | 2291.80 | 2074.60 | 1486.50 |
| Opening Raw Materials | 133.70 | 184.50 | 230.40 | 150.50 | 98.30 |
| Purchases Raw Materials | 2973.10 | 2602.10 | 2245.90 | 2154.50 | 1538.80 |
| Closing Raw Materials | 183.90 | 133.70 | 184.50 | 230.40 | 150.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 228.80 | 221.30 | 191.70 | 162.00 | 128.60 |
| Electricity & Power | 228.80 | 221.30 | 191.70 | 162.00 | 128.60 |
| 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 | 250.10 | 243.70 | 245.80 | 196.80 | 158.00 |
| Salaries, Wages & Bonus | 214.30 | 211.30 | 199.00 | 167.20 | 133.00 |
| Contributions to EPF & Pension Funds | 11.50 | 12.30 | 12.50 | 10.20 | 8.20 |
| Workmen and Staff Welfare Expenses | 20.10 | 19.10 | 19.20 | 15.20 | 12.60 |
| Other Employees Cost | 4.20 | 1.00 | 15.10 | 4.10 | 4.20 |
| Other Manufacturing Expenses | 489.90 | 500.40 | 459.60 | 417.50 | 311.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 79.10 | 85.10 | 86.50 | 101.80 | 101.80 |
| Repairs and Maintenance | 34.90 | 41.90 | 39.10 | 36.20 | 26.40 |
| Packing Material Consumed | 179.40 | 195.00 | 174.70 | 150.60 | 109.20 |
| Other Mfg Exp | 196.50 | 178.50 | 159.40 | 129.00 | 74.00 |
| General and Administration Expenses | 126.30 | 121.40 | 108.20 | 99.00 | 58.20 |
| Rent , Rates & Taxes | 25.80 | 27.40 | 29.40 | 27.10 | 21.20 |
| Insurance | 4.20 | 3.40 | 2.40 | 1.80 | 1.70 |
| Printing and stationery | 3.90 | 3.70 | 4.00 | 3.90 | 2.70 |
| Professional and legal fees | 36.20 | 35.70 | 28.10 | 26.40 | |
| Traveling and conveyance | 20.10 | 18.70 | 17.90 | 15.20 | 10.40 |
| Other Administration | 56.10 | 51.10 | 44.30 | 39.80 | 32.60 |
| Selling and Distribution Expenses | 87.90 | 104.60 | 90.10 | 87.10 | 64.80 |
| Advertisement & Sales Promotion | 2.20 | 2.90 | 4.10 | 4.80 | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 85.70 | 101.70 | 85.50 | 80.90 | 64.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.50 | 1.40 | 0.00 |
| Miscellaneous Expenses | 22.10 | 32.50 | 18.90 | 12.90 | 44.10 |
| Bad debts /advances written off | 0.00 | 1.10 | 0.20 | 0.20 | 1.40 |
| Provision for doubtful debts | 6.90 | 18.90 | 2.40 | 1.20 | 3.50 |
| Losson disposal of fixed assets(net) | 1.10 | | | | |
| Losson foreign exchange fluctuations | 0.70 | | 4.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.30 | 12.50 | 12.20 | 11.40 | 39.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4109.60 | 3932.80 | 3398.90 | 2985.40 | 2224.90 |
| Operating Profit (Excl OI) | 486.50 | 462.00 | 457.30 | 463.50 | 394.30 |
| Other Income | 7.30 | 20.50 | 12.70 | 11.60 | 21.90 |
| Interest Received | 3.20 | 4.90 | 3.50 | 2.10 | 1.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.30 | 3.40 | 2.60 | 2.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 2.50 | 1.70 |
| Foreign Exchange Gains | 2.60 | 5.70 | | 1.40 | 0.70 |
| Others | 1.60 | 9.60 | 5.70 | 2.90 | 14.90 |
| Operating Profit | 493.80 | 482.60 | 469.90 | 475.10 | 416.20 |
| Interest | 174.70 | 183.30 | 175.10 | 124.10 | 85.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 47.00 | 42.20 | 32.40 | 26.70 | 21.90 |
| Intereston Fixed deposits | 14.60 | 12.20 | 12.20 | 11.20 | |
| Bank Charges etc | 65.80 | 59.00 | 7.60 | 10.90 | 4.60 |
| Other Interest | 47.40 | 69.90 | 123.00 | 75.30 | 59.10 |
| PBDT | 319.10 | 299.30 | 294.80 | 351.00 | 330.60 |
| Depreciation | 184.30 | 172.90 | 153.80 | 126.30 | 94.90 |
| Profit Before Taxation & Exceptional Items | 134.80 | 126.40 | 141.10 | 224.70 | 235.70 |
| Exceptional Income / Expenses | | | -2.20 | | |
| Profit Before Tax | 134.80 | 126.40 | 138.90 | 224.70 | 235.70 |
| Provision for Tax | 53.90 | 22.60 | 34.80 | 63.50 | 78.40 |
| Current Income Tax | 52.20 | 17.60 | 40.70 | 56.60 | 69.10 |
| Deferred Tax | -11.60 | 4.90 | -4.20 | 6.90 | 9.40 |
| Other taxes | 13.40 | 0.00 | -1.70 | 0.00 | 0.00 |
| Profit After Tax | 80.90 | 103.80 | 104.10 | 161.30 | 157.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -17.40 | -13.40 | 2.30 | -17.10 | -7.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 63.50 | 90.40 | 106.40 | 144.20 | 149.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 604.30 | 543.80 | 470.20 | 359.40 | 240.60 |
| Appropriations | 667.80 | 634.20 | 576.60 | 503.60 | 390.00 |
| General Reserves | | 5.30 | 8.20 | 8.90 | 6.90 |
| Proposed Equity Dividend | 11.90 | 21.10 | 21.10 | 21.10 | 19.80 |
| Corporate dividend tax | 2.00 | 3.60 | 3.40 | 3.40 | 3.30 |
| Other Appropriation | | | | | |
| Equity Dividend % | 9.00 | 16.00 | 16.00 | 16.00 | 15.00 |
| Earnings Per Share | 5.00 | 7.00 | 8.00 | 11.00 | 11.00 |
| Adjusted EPS | 5.00 | 7.00 | 8.00 | 11.00 | 11.00 |