| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1458750.00 | 928740.00 | 574280.00 | 725770.00 | 762340.00 |
| Sales | 1430950.00 | 901970.00 | 548630.00 | 700590.00 | 738360.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 23920.00 | 23970.00 | 23040.00 | 23070.00 | 20190.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3880.00 | 2800.00 | 2610.00 | 2110.00 | 3790.00 |
| Less: Excise Duty | 2070.00 | 1040.00 | 560.00 | 590.00 | 440.00 |
| Net Sales | 1456680.00 | 927700.00 | 573720.00 | 725180.00 | 761900.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -19930.00 | -2630.00 | 4400.00 | -4280.00 | -5480.00 |
| Raw Material Consumed | 1308240.00 | 703700.00 | 432850.00 | 572900.00 | 598880.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | 160.00 | 350.00 | | | |
| Other Direct Purchases / Brought in cost | 1239640.00 | 592670.00 | 393790.00 | 528780.00 | 548080.00 |
| Other raw material cost | 68760.00 | 111380.00 | 39060.00 | 44120.00 | 50800.00 |
| Power & Fuel Cost | 41180.00 | 23080.00 | 17610.00 | 25360.00 | 26620.00 |
| Electricity & Power | 4600.00 | 5150.00 | 4570.00 | 4080.00 | 3580.00 |
| Oil, Fuel & Natural gas | 36340.00 | 17730.00 | 12860.00 | 21080.00 | 22890.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 240.00 | 210.00 | 180.00 | 200.00 | 150.00 |
| Employee Cost | 19020.00 | 18160.00 | 16530.00 | 15920.00 | 18630.00 |
| Salaries, Wages & Bonus | 16450.00 | 16100.00 | 14270.00 | 14160.00 | 14360.00 |
| Contributions to EPF & Pension Funds | 3070.00 | 2690.00 | 2530.00 | 2400.00 | 4240.00 |
| Workmen and Staff Welfare Expenses | 2340.00 | 2180.00 | 1940.00 | 1920.00 | 2190.00 |
| Other Employees Cost | -2830.00 | -2810.00 | -2220.00 | -2560.00 | -2160.00 |
| Other Manufacturing Expenses | 17490.00 | 15190.00 | 12860.00 | 13200.00 | 11810.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7340.00 | 5870.00 | 5140.00 | 5570.00 | 4940.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10160.00 | 9310.00 | 7720.00 | 7630.00 | 6870.00 |
| General and Administration Expenses | 11810.00 | 10730.00 | 11080.00 | 8740.00 | 7730.00 |
| Rent , Rates & Taxes | 760.00 | 830.00 | 1020.00 | 990.00 | 910.00 |
| Insurance | 1420.00 | 1490.00 | 1390.00 | 660.00 | 460.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 600.00 | 480.00 | 400.00 | 420.00 | 410.00 |
| Traveling and conveyance | 1040.00 | 480.00 | 260.00 | 830.00 | 890.00 |
| Other Administration | 9040.00 | 7930.00 | 8270.00 | 6680.00 | 5960.00 |
| Selling and Distribution Expenses | 1480.00 | 1800.00 | 1570.00 | 1860.00 | 1730.00 |
| Advertisement & Sales Promotion | 390.00 | 320.00 | 190.00 | 450.00 | 800.00 |
| Sales Commissions & Incentives | 420.00 | 480.00 | 430.00 | 380.00 | 320.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 670.00 | 1000.00 | 960.00 | 1040.00 | 600.00 |
| Miscellaneous Expenses | 3650.00 | 6160.00 | 4390.00 | 3120.00 | 5740.00 |
| Bad debts /advances written off | 10.00 | 0.00 | 10.00 | 0.00 | 30.00 |
| Provision for doubtful debts | 1370.00 | 910.00 | 350.00 | 1360.00 | 780.00 |
| Losson disposal of fixed assets(net) | 210.00 | 120.00 | 60.00 | | 2730.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2060.00 | 5120.00 | 3970.00 | 1760.00 | 2200.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1382950.00 | 776180.00 | 501280.00 | 636820.00 | 665660.00 |
| Operating Profit (Excl OI) | 73730.00 | 151520.00 | 72440.00 | 88350.00 | 96240.00 |
| Other Income | 14480.00 | 11830.00 | 11220.00 | 17360.00 | 12570.00 |
| Interest Received | 3290.00 | 2690.00 | 4350.00 | 3340.00 | 4600.00 |
| Dividend Received | 4330.00 | 2850.00 | 890.00 | 2190.00 | 2490.00 |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2190.00 | 1540.00 | 1880.00 | 3900.00 | 500.00 |
| Foreign Exchange Gains | 2960.00 | 4050.00 | 3620.00 | 2390.00 | 2330.00 |
| Others | 1710.00 | 690.00 | 470.00 | 5530.00 | 2660.00 |
| Operating Profit | 88210.00 | 163350.00 | 83650.00 | 105710.00 | 108820.00 |
| Interest | 3710.00 | 2130.00 | 1810.00 | 3090.00 | 1590.00 |
| InterestonDebenture / Bonds | 320.00 | 370.00 | 410.00 | 420.00 | 420.00 |
| Interest on Term Loan | 5450.00 | 3000.00 | 2480.00 | 770.00 | 1120.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | -2060.00 | -1240.00 | -1090.00 | 1900.00 | 60.00 |
| PBDT | 84500.00 | 161210.00 | 81850.00 | 102630.00 | 107230.00 |
| Depreciation | 27020.00 | 24200.00 | 21740.00 | 20800.00 | 16670.00 |
| Profit Before Taxation & Exceptional Items | 57480.00 | 137010.00 | 60110.00 | 81820.00 | 90560.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 72560.00 | 154640.00 | 77250.00 | 104290.00 | 98310.00 |
| Provision for Tax | 16600.00 | 31600.00 | 15830.00 | 9140.00 | 32780.00 |
| Current Income Tax | 13560.00 | 33330.00 | 15920.00 | 21160.00 | 24930.00 |
| Deferred Tax | 3570.00 | -960.00 | -160.00 | -21020.00 | 8100.00 |
| Other taxes | -520.00 | -770.00 | 60.00 | 9000.00 | -250.00 |
| Profit After Tax | 55960.00 | 123040.00 | 61430.00 | 95150.00 | 65530.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 200.00 | -480.00 | -60.00 | -930.00 | -70.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 56160.00 | 122560.00 | 61360.00 | 94220.00 | 65460.00 |
| Adjustments to PAT | | | | | -70.00 |
| Profit Balance B/F | 493570.00 | 418780.00 | 385750.00 | 340380.00 | 300710.00 |
| Appropriations | 549730.00 | 541340.00 | 447120.00 | 434600.00 | 366100.00 |
| General Reserves | | 10360.00 | | 6770.00 | 6030.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1740.00 | -2560.00 | 5960.00 | 13210.00 | 6560.00 |
| Equity Dividend % | 50.00 | 100.00 | 50.00 | 64.00 | 80.00 |
| Earnings Per Share | 9.00 | 28.00 | 14.00 | 21.00 | 29.00 |
| Adjusted EPS | 9.00 | 18.00 | 9.00 | 14.00 | 10.00 |