| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 296377.00 | 278045.00 | 252405.00 | 106410.00 | 98655.00 |
| Sales | 293077.00 | 276653.00 | 250937.00 | 103893.00 | 97006.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 653.00 | 85.00 | 89.00 | 79.00 | 45.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2647.00 | 1307.00 | 1379.00 | 2437.00 | 1604.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 129901.00 | 123049.00 | 109439.00 | 106410.00 | 98655.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3251.00 | -111.00 | -1893.00 | 1281.00 | -587.00 |
| Raw Material Consumed | 47789.00 | 43232.00 | 38094.00 | 34957.00 | 33424.00 |
| Opening Raw Materials | 7031.00 | 5283.00 | 6353.00 | 6374.00 | 5189.00 |
| Purchases Raw Materials | 36242.00 | 33804.00 | 29522.00 | 24645.00 | 24846.00 |
| Closing Raw Materials | 8166.00 | 7031.00 | 5283.00 | 6353.00 | 6374.00 |
| Other Direct Purchases / Brought in cost | 12683.00 | 11177.00 | 7503.00 | 10291.00 | 9763.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2275.00 | 2006.00 | 1647.00 | 1737.00 | 1653.00 |
| Electricity & Power | 2275.00 | 2006.00 | 1647.00 | 1737.00 | 1653.00 |
| 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 | 27810.00 | 24474.00 | 23437.00 | 22548.00 | 20561.00 |
| Salaries, Wages & Bonus | 25583.00 | 22384.00 | 21600.00 | 20634.00 | 18995.00 |
| Contributions to EPF & Pension Funds | 1981.00 | 1840.00 | 1647.00 | 1698.00 | 1380.00 |
| Workmen and Staff Welfare Expenses | 178.00 | 170.00 | 172.00 | 185.00 | 185.00 |
| Other Employees Cost | 68.00 | 79.00 | 19.00 | 31.00 | 1.00 |
| Other Manufacturing Expenses | 7707.00 | 7846.00 | 6387.00 | 6695.00 | 7252.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1552.00 | 1557.00 | 1141.00 | 1081.00 | 1041.00 |
| Repairs and Maintenance | 1860.00 | 1628.00 | 1481.00 | 1501.00 | 1407.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4294.00 | 4661.00 | 3764.00 | 4113.00 | 4803.00 |
| General and Administration Expenses | 12661.00 | 12649.00 | 10276.00 | 11683.00 | 8911.00 |
| Rent , Rates & Taxes | 702.00 | 631.00 | 766.00 | 579.00 | 1168.00 |
| Insurance | 410.00 | 337.00 | 305.00 | 277.00 | 221.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2482.00 | 3527.00 | 2690.00 | 3182.00 | 2335.00 |
| Traveling and conveyance | 2602.00 | 1819.00 | 1159.00 | 2376.00 | 2321.00 |
| Other Administration | 9066.00 | 8154.00 | 6516.00 | 7646.00 | 5186.00 |
| Selling and Distribution Expenses | 11541.00 | 8963.00 | 9432.00 | 10056.00 | 11251.00 |
| Advertisement & Sales Promotion | 6947.00 | 5430.00 | 5507.00 | 7039.00 | 8709.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4594.00 | 3533.00 | 3926.00 | 3018.00 | 2541.00 |
| 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 | 586.00 | 787.00 | 1214.00 | 472.00 | 333.00 |
| Bad debts /advances written off | 15.00 | | | | |
| Provision for doubtful debts | 119.00 | 299.00 | 114.00 | 178.00 | 20.00 |
| Losson disposal of fixed assets(net) | | 65.00 | | 12.00 | |
| Losson foreign exchange fluctuations | | | 752.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 452.00 | 423.00 | 349.00 | 282.00 | 313.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 107117.00 | 99846.00 | 88595.00 | 89429.00 | 82797.00 |
| Operating Profit (Excl OI) | 22784.00 | 23203.00 | 20844.00 | 16981.00 | 15858.00 |
| Other Income | 3168.00 | 1667.00 | 502.00 | 1596.00 | 2081.00 |
| Interest Received | 228.00 | 94.00 | 26.00 | 47.00 | 27.00 |
| Dividend Received | 4.00 | 4.00 | 4.00 | 7.00 | 7.00 |
| Profit on sale of Fixed Assets | 57.00 | | 4.00 | | 6.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2167.00 | 881.00 | | 1379.00 | 1774.00 |
| Others | 713.00 | 688.00 | 469.00 | 163.00 | 268.00 |
| Operating Profit | 25952.00 | 24870.00 | 21346.00 | 18577.00 | 17939.00 |
| Interest | 3496.00 | 2981.00 | 3531.00 | 3773.00 | 3346.00 |
| InterestonDebenture / Bonds | 24.00 | 316.00 | 926.00 | 838.00 | 1024.00 |
| Interest on Term Loan | 2877.00 | 1965.00 | 2226.00 | 2511.00 | 2079.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 595.00 | 700.00 | 378.00 | 424.00 | 242.00 |
| PBDT | 22456.00 | 21889.00 | 17815.00 | 14804.00 | 14594.00 |
| Depreciation | 6113.00 | 4867.00 | 4436.00 | 4172.00 | 3259.00 |
| Profit Before Taxation & Exceptional Items | 16343.00 | 17022.00 | 13379.00 | 10632.00 | 11334.00 |
| Exceptional Income / Expenses | -7659.00 | -2609.00 | 445.00 | 329.00 | 1672.00 |
| Profit Before Tax | 8685.00 | 14412.00 | 13825.00 | 10961.00 | 13006.00 |
| Provision for Tax | 4911.00 | 4476.00 | 4124.00 | 3201.00 | 3756.00 |
| Current Income Tax | 5669.00 | 5466.00 | 4981.00 | 3961.00 | 4765.00 |
| Deferred Tax | -3385.00 | -868.00 | -602.00 | -732.00 | -1009.00 |
| Other taxes | 2626.00 | -122.00 | -256.00 | -28.00 | 0.00 |
| Profit After Tax | 3774.00 | 9936.00 | 9701.00 | 7760.00 | 9250.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -802.00 | -519.00 | -1.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2972.00 | 9417.00 | 9700.00 | 7760.00 | 9250.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 92109.00 | 72336.00 | 63297.00 | 56150.00 | 47794.00 |
| Appropriations | 95082.00 | 81753.00 | 72997.00 | 63909.00 | 57043.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 511.00 | -10356.00 | 661.00 | 613.00 | 894.00 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 200.00 |
| Earnings Per Share | 11.00 | 33.00 | 34.00 | 28.00 | 33.00 |
| Adjusted EPS | 11.00 | 33.00 | 34.00 | 28.00 | 33.00 |