| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 4105.50 | 3572.30 | 3168.80 | 2876.90 | 3007.90 |
| Sales | 3918.80 | 3488.70 | 3076.70 | 2762.70 | 2857.60 |
| Job Work/ Contract Receipts | | | 0.50 | | 2.60 |
| Processing Charges / Service Income | | | | | 9.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 186.80 | 83.60 | 91.70 | 114.20 | 138.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 4105.50 | 3572.30 | 3168.80 | 2876.90 | 3007.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.30 | -128.50 | 122.40 | -29.60 | -34.80 |
| Raw Material Consumed | 2118.40 | 1990.10 | 1647.00 | 1558.10 | 1683.10 |
| Opening Raw Materials | 829.40 | 438.10 | 363.70 | 382.40 | 420.90 |
| Purchases Raw Materials | 2027.00 | 1968.50 | 1339.70 | 1401.40 | 1444.30 |
| Closing Raw Materials | 1118.10 | 749.40 | 307.20 | 411.60 | 382.40 |
| Other Direct Purchases / Brought in cost | 380.00 | 332.80 | 250.80 | 185.90 | 200.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 59.20 | 49.90 | 44.10 | 38.60 | 41.60 |
| Electricity & Power | 59.20 | 49.90 | 44.10 | 38.60 | 41.60 |
| 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 | 187.20 | 147.00 | 124.70 | 131.40 | 124.70 |
| Salaries, Wages & Bonus | 173.10 | 133.80 | 112.20 | 119.90 | 112.90 |
| Contributions to EPF & Pension Funds | 10.90 | 9.90 | 10.00 | 9.30 | 6.90 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.30 | 2.50 | 2.20 | 5.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | -0.70 |
| Other Manufacturing Expenses | 862.80 | 767.60 | 665.30 | 707.20 | 706.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 463.00 | 452.30 | 400.20 | 458.40 | 449.00 |
| Repairs and Maintenance | 22.10 | 23.50 | 25.00 | 19.50 | 17.30 |
| Packing Material Consumed | 118.40 | 109.40 | 84.30 | 71.00 | 66.40 |
| Other Mfg Exp | 259.40 | 182.40 | 155.70 | 158.40 | 173.90 |
| General and Administration Expenses | 46.80 | 28.60 | 22.40 | 24.00 | 35.60 |
| Rent , Rates & Taxes | 12.70 | 6.60 | 5.80 | 4.20 | 7.80 |
| Insurance | 3.70 | 2.80 | 2.00 | 2.90 | 2.10 |
| Printing and stationery | 3.30 | 1.30 | 1.10 | 1.70 | 2.00 |
| Professional and legal fees | 12.60 | 6.20 | 3.60 | 6.60 | 5.70 |
| Traveling and conveyance | 4.00 | 2.30 | 0.90 | 0.90 | 10.50 |
| Other Administration | 14.60 | 11.60 | 10.00 | 8.70 | 18.00 |
| Selling and Distribution Expenses | 208.90 | 195.10 | 104.70 | 110.60 | 109.00 |
| Advertisement & Sales Promotion | 49.80 | 24.40 | 11.10 | 31.80 | 38.70 |
| Sales Commissions & Incentives | 1.40 | 0.50 | 0.40 | 1.90 | 3.30 |
| Freight and Forwarding | 106.40 | 150.30 | 77.30 | 41.30 | 20.20 |
| Handling and Clearing Charges | 6.60 | 5.70 | 4.10 | 6.00 | 6.30 |
| Other Selling Expenses | 44.80 | 14.20 | 11.80 | 29.60 | 40.50 |
| Miscellaneous Expenses | 26.10 | 25.60 | 22.10 | 21.40 | 21.10 |
| Bad debts /advances written off | | | | 0.20 | 6.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.10 | 25.60 | 22.10 | 21.10 | 14.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3520.70 | 3075.50 | 2752.70 | 2561.80 | 2686.90 |
| Operating Profit (Excl OI) | 584.80 | 496.80 | 416.10 | 315.10 | 321.00 |
| Other Income | 31.50 | 31.40 | 32.20 | 4.60 | 1.90 |
| Interest Received | 15.80 | 21.10 | 3.10 | 0.40 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | 8.80 | 0.20 | | |
| Profits on sale of Investments | | | 2.80 | 2.70 | 0.00 |
| Provision Written Back | 2.50 | 0.70 | 25.10 | 0.20 | 0.60 |
| Foreign Exchange Gains | | | | | |
| Others | 12.70 | 0.80 | 1.10 | 1.30 | 0.70 |
| Operating Profit | 616.30 | 528.20 | 448.30 | 319.70 | 322.90 |
| Interest | 24.60 | 20.40 | 16.00 | 25.70 | 39.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 4.30 | 4.90 | 6.70 | 5.90 |
| Other Interest | 20.60 | 16.10 | 11.00 | 18.90 | 33.60 |
| PBDT | 591.70 | 507.80 | 432.40 | 294.10 | 283.40 |
| Depreciation | 82.70 | 82.90 | 57.80 | 56.30 | 56.50 |
| Profit Before Taxation & Exceptional Items | 509.00 | 424.90 | 374.50 | 237.70 | 226.90 |
| Exceptional Income / Expenses | | | | 15.30 | |
| Profit Before Tax | 509.00 | 424.90 | 374.50 | 253.00 | 226.90 |
| Provision for Tax | 139.70 | 109.30 | 91.40 | 64.20 | 77.00 |
| Current Income Tax | 127.00 | 111.60 | 93.40 | 59.90 | 77.90 |
| Deferred Tax | 5.40 | -2.60 | -1.70 | 1.80 | 0.90 |
| Other taxes | 7.20 | 0.30 | -0.30 | 2.40 | -1.80 |
| Profit After Tax | 369.40 | 315.60 | 283.10 | 188.80 | 149.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 10.70 | -0.40 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 369.40 | 326.20 | 282.70 | 188.80 | 149.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15.10 | -4.30 | -24.80 | -34.70 | -36.70 |
| Appropriations | 384.50 | 322.00 | 257.90 | 154.10 | 113.20 |
| General Reserves | | | 250.00 | 160.00 | 140.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 331.60 | 306.90 | 26.20 | 14.70 | 7.90 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Earnings Per Share | 59.00 | 52.00 | 45.00 | 30.00 | 24.00 |
| Adjusted EPS | 59.00 | 52.00 | 45.00 | 30.00 | 24.00 |