| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6123.40 | 5480.90 | 4745.10 | 3715.01 | 3203.09 |
| Sales | 6123.40 | 5480.90 | 4745.10 | 3715.01 | 3203.09 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4722.40 | 4323.70 | 3814.70 | 2961.45 | 2653.17 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 314.70 | 67.10 | -123.80 | -44.21 | -12.96 |
| Raw Material Consumed | 1898.70 | 1972.30 | 1814.20 | 1125.05 | 1004.73 |
| Opening Raw Materials | 391.00 | 247.70 | 361.90 | 393.56 | 298.88 |
| Purchases Raw Materials | 1543.80 | 1341.20 | 903.80 | 1171.67 | 516.97 |
| Closing Raw Materials | 642.50 | 391.00 | 247.70 | 440.18 | 323.27 |
| Other Direct Purchases / Brought in cost | 606.50 | 774.30 | 796.10 | | 512.14 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27.50 | 24.10 | 19.50 | 21.13 | 25.37 |
| Electricity & Power | 27.50 | 24.10 | 19.50 | 21.13 | 25.37 |
| 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 | 488.20 | 433.20 | 388.10 | 378.55 | 282.52 |
| Salaries, Wages & Bonus | 433.90 | 386.80 | 347.10 | 337.51 | 243.17 |
| Contributions to EPF & Pension Funds | 44.80 | 40.80 | 35.40 | 33.64 | 31.57 |
| Workmen and Staff Welfare Expenses | 9.60 | 5.60 | 5.60 | 7.40 | 7.79 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 505.00 | 481.00 | 363.20 | 332.32 | 295.03 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 190.20 | 161.50 | 126.90 | 113.90 | 99.48 |
| Repairs and Maintenance | 9.50 | 8.40 | 5.70 | 5.23 | 4.06 |
| Packing Material Consumed | 251.30 | 262.90 | 187.90 | 168.37 | 155.75 |
| Other Mfg Exp | 54.10 | 48.10 | 42.60 | 44.82 | 35.75 |
| General and Administration Expenses | 397.00 | 319.50 | 263.70 | 297.27 | 310.54 |
| Rent , Rates & Taxes | 20.30 | 21.80 | 16.80 | 41.28 | 65.16 |
| Insurance | 24.80 | 25.10 | 24.20 | 24.02 | 25.77 |
| Printing and stationery | 5.00 | 4.10 | 4.90 | 5.16 | 6.25 |
| Professional and legal fees | 29.10 | 31.00 | 25.60 | 26.55 | 22.27 |
| Traveling and conveyance | 258.60 | 188.30 | 153.50 | 163.17 | 155.26 |
| Other Administration | 317.90 | 237.50 | 192.20 | 200.26 | 191.10 |
| Selling and Distribution Expenses | 568.00 | 528.90 | 485.50 | 416.70 | 300.11 |
| Advertisement & Sales Promotion | 283.50 | 234.10 | 235.80 | 210.47 | 132.42 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 273.70 | 286.30 | 242.50 | 193.65 | 159.63 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.80 | 8.50 | 7.20 | 12.58 | 8.07 |
| Miscellaneous Expenses | 45.50 | 31.10 | 36.80 | 36.85 | 11.94 |
| Bad debts /advances written off | | | 1.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.30 | | | 24.96 | 1.75 |
| Losson foreign exchange fluctuations | | | 21.30 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 45.20 | 31.10 | 14.40 | 11.89 | 10.19 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4244.60 | 3857.20 | 3247.10 | 2563.65 | 2217.28 |
| Operating Profit (Excl OI) | 477.70 | 466.50 | 567.60 | 397.80 | 435.88 |
| Other Income | 88.40 | 39.10 | 2.70 | 72.43 | 33.16 |
| Interest Received | 1.50 | 2.60 | 1.20 | 1.54 | 20.38 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.20 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.20 | 0.10 | | |
| Foreign Exchange Gains | 82.70 | 35.90 | | 70.68 | 12.57 |
| Others | 4.30 | 0.30 | 1.20 | 0.21 | 0.20 |
| Operating Profit | 566.10 | 505.60 | 570.30 | 470.23 | 469.04 |
| Interest | 234.10 | 245.00 | 259.70 | 255.40 | 289.48 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 75.10 | 107.00 | 143.90 | 187.08 | 177.04 |
| Intereston Fixed deposits | 6.70 | 6.30 | 5.80 | 5.59 | 5.97 |
| Bank Charges etc | 16.90 | 11.80 | 17.80 | 15.25 | 21.54 |
| Other Interest | 135.30 | 119.90 | 92.20 | 47.49 | 84.93 |
| PBDT | 332.00 | 260.60 | 310.60 | 214.83 | 179.56 |
| Depreciation | 78.40 | 57.80 | 64.40 | 53.64 | 24.15 |
| Profit Before Taxation & Exceptional Items | 253.70 | 202.80 | 246.10 | 161.19 | 155.41 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 253.70 | 202.80 | 246.10 | 161.19 | 155.41 |
| Provision for Tax | 94.40 | 73.40 | 74.40 | 74.77 | 78.42 |
| Current Income Tax | 54.40 | 73.20 | 64.00 | 64.70 | 80.90 |
| Deferred Tax | 34.80 | 4.30 | 9.80 | 6.12 | -2.85 |
| Other taxes | 5.10 | -4.10 | 0.60 | 3.95 | 0.37 |
| Profit After Tax | 159.30 | 129.40 | 171.70 | 86.41 | 76.99 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 12.00 | 16.90 | 15.60 | 19.44 | |
| Share of Associate | | -13.40 | -7.70 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 171.30 | 132.90 | 179.60 | 105.85 | 76.99 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1394.90 | 1269.50 | 1095.90 | 1034.02 | 997.03 |
| Appropriations | 1566.20 | 1402.40 | 1275.40 | 1139.87 | 1074.03 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 1.34 | |
| Other Appropriation | 10.30 | 7.60 | 5.90 | 36.16 | 40.00 |
| Equity Dividend % | 10.00 | 8.00 | 8.00 | 5.00 | 18.00 |
| Earnings Per Share | 13.00 | 10.00 | 14.00 | 8.00 | 6.00 |
| Adjusted EPS | 13.00 | 10.00 | 14.00 | 8.00 | 6.00 |