| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 277410.00 | 299190.00 | 303580.00 | 256170.00 | 230880.00 |
| Sales | 271330.00 | 291120.00 | 295670.00 | 250990.00 | 226950.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6080.00 | 8070.00 | 7900.00 | 5190.00 | 3930.00 |
| Less: Excise Duty | | | | 3980.00 | 13210.00 |
| Net Sales | 277410.00 | 299190.00 | 303580.00 | 252190.00 | 217670.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2190.00 | -630.00 | -560.00 | 100.00 | -440.00 |
| Raw Material Consumed | 198290.00 | 210710.00 | 218540.00 | 174000.00 | 146680.00 |
| Opening Raw Materials | 4610.00 | 3710.00 | 2310.00 | 1990.00 | 2260.00 |
| Purchases Raw Materials | 184270.00 | 194850.00 | 204140.00 | 160310.00 | 132590.00 |
| Closing Raw Materials | 5800.00 | 3710.00 | 3710.00 | 2310.00 | 1990.00 |
| Other Direct Purchases / Brought in cost | 15210.00 | 15870.00 | 15790.00 | 14010.00 | 13820.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 910.00 | 1170.00 | 1150.00 | 1000.00 | 960.00 |
| Electricity & Power | 910.00 | 1170.00 | 1150.00 | 1000.00 | 960.00 |
| 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 | 12880.00 | 13910.00 | 12570.00 | 10690.00 | 9970.00 |
| Salaries, Wages & Bonus | 11370.00 | 12010.00 | 10940.00 | 9270.00 | 8640.00 |
| Contributions to EPF & Pension Funds | 610.00 | 920.00 | 900.00 | 810.00 | 690.00 |
| Workmen and Staff Welfare Expenses | 830.00 | 880.00 | 720.00 | 610.00 | 640.00 |
| Other Employees Cost | 70.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7010.00 | 8320.00 | 7530.00 | 6530.00 | 6500.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1170.00 | 1930.00 | 1450.00 | 1630.00 | 1880.00 |
| Packing Material Consumed | 3640.00 | 3750.00 | 3480.00 | 2690.00 | 2450.00 |
| Other Mfg Exp | 2200.00 | 2640.00 | 2610.00 | 2200.00 | 2170.00 |
| General and Administration Expenses | 640.00 | 1100.00 | 970.00 | 820.00 | 930.00 |
| Rent , Rates & Taxes | 420.00 | 240.00 | 220.00 | 180.00 | 260.00 |
| Insurance | 70.00 | 30.00 | 30.00 | 30.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 60.00 | 770.00 | 670.00 | 560.00 | 590.00 |
| Other Administration | 160.00 | 830.00 | 720.00 | 610.00 | 630.00 |
| Selling and Distribution Expenses | 4950.00 | 7820.00 | 7280.00 | 6710.00 | 5070.00 |
| Advertisement & Sales Promotion | 2900.00 | 6030.00 | 5250.00 | 5440.00 | 4490.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2050.00 | 1780.00 | 2030.00 | 1180.00 | 460.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 90.00 | 120.00 |
| Miscellaneous Expenses | 5850.00 | 6130.00 | 4500.00 | 4210.00 | 4030.00 |
| Bad debts /advances written off | 10.00 | 0.00 | 10.00 | 0.00 | 10.00 |
| Provision for doubtful debts | 160.00 | 220.00 | 10.00 | 30.00 | 30.00 |
| Losson disposal of fixed assets(net) | 130.00 | 140.00 | 80.00 | 100.00 | 90.00 |
| Losson foreign exchange fluctuations | 230.00 | | | | 20.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5330.00 | 5770.00 | 4400.00 | 4080.00 | 3880.00 |
| Less: Expenses Capitalised | 120.00 | 300.00 | 300.00 | 240.00 | 220.00 |
| Total Expenditure | 228220.00 | 248230.00 | 251680.00 | 203830.00 | 173490.00 |
| Operating Profit (Excl OI) | 49190.00 | 50960.00 | 51900.00 | 48360.00 | 44180.00 |
| Other Income | 12820.00 | 15250.00 | 13440.00 | 11580.00 | 12230.00 |
| Interest Received | 10030.00 | 9490.00 | 8540.00 | 320.00 | 2130.00 |
| Dividend Received | | 250.00 | | | |
| Profit on sale of Fixed Assets | 20.00 | 50.00 | 550.00 | 80.00 | 20.00 |
| Profits on sale of Investments | 160.00 | 200.00 | 20.00 | 50.00 | 30.00 |
| Provision Written Back | | 180.00 | 480.00 | 910.00 | 780.00 |
| Foreign Exchange Gains | | 440.00 | 140.00 | 190.00 | |
| Others | 2610.00 | 4630.00 | 3710.00 | 10030.00 | 9280.00 |
| Operating Profit | 62010.00 | 66200.00 | 65340.00 | 59940.00 | 56420.00 |
| Interest | 70.00 | 30.00 | 40.00 | 10.00 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 70.00 | 30.00 | 40.00 | 10.00 | 10.00 |
| PBDT | 61940.00 | 66170.00 | 65300.00 | 59930.00 | 56400.00 |
| Depreciation | 2590.00 | 2460.00 | 2660.00 | 3150.00 | 3070.00 |
| Profit Before Taxation & Exceptional Items | 59350.00 | 63710.00 | 62640.00 | 56780.00 | 53330.00 |
| Exceptional Income / Expenses | | | 3420.00 | -320.00 | |
| Profit Before Tax | 59350.00 | 63710.00 | 66060.00 | 56460.00 | 53330.00 |
| Provision for Tax | 13840.00 | 14800.00 | 20280.00 | 17140.00 | 15080.00 |
| Current Income Tax | 13480.00 | 15470.00 | 18190.00 | 16460.00 | 14560.00 |
| Deferred Tax | 360.00 | -670.00 | 2090.00 | 680.00 | 500.00 |
| Other taxes | 730.00 | -1340.00 | 4190.00 | 1360.00 | 1030.00 |
| Profit After Tax | 45510.00 | 48900.00 | 45780.00 | 39310.00 | 38250.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 | 0.00 |
| Share of Associate | 3060.00 | 3220.00 | 3500.00 | 2880.00 | 2550.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 48570.00 | 52120.00 | 49280.00 | 42190.00 | 40790.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 160050.00 | 176060.00 | 143220.00 | 125630.00 | 93050.00 |
| Appropriations | 208620.00 | 228180.00 | 192490.00 | 167820.00 | 133850.00 |
| General Reserves | 4560.00 | 5100.00 | 7200.00 | 5580.00 | 6350.00 |
| Proposed Equity Dividend | | | | | 1450.00 |
| Corporate dividend tax | | 7140.00 | | | 290.00 |
| Other Appropriation | 490.00 | 21160.00 | 20770.00 | 19020.00 | 130.00 |
| Equity Dividend % | 1400.00 | 1200.00 | 600.00 | 600.00 | 550.00 |
| Earnings Per Share | 168.00 | 180.00 | 170.00 | 146.00 | 141.00 |
| Adjusted EPS | 168.00 | 180.00 | 170.00 | 146.00 | 141.00 |