| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 67260.00 | 73080.00 | 68320.00 | 57620.00 | 47270.00 |
| Sales | 66890.00 | 73080.00 | 68310.00 | 57600.00 | 47150.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 360.00 | 0.00 | 0.00 | 20.00 | 120.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 61930.00 | 67880.00 | 64520.00 | 54200.00 | 47270.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 700.00 | -790.00 | -410.00 | -450.00 | 690.00 |
| Raw Material Consumed | 11650.00 | 14680.00 | 13450.00 | 11140.00 | 9250.00 |
| Opening Raw Materials | 700.00 | 490.00 | 280.00 | 200.00 | 220.00 |
| Purchases Raw Materials | 9450.00 | 10050.00 | 9550.00 | 8320.00 | 6680.00 |
| Closing Raw Materials | 710.00 | 700.00 | 490.00 | 280.00 | 200.00 |
| Other Direct Purchases / Brought in cost | 2210.00 | 4840.00 | 4110.00 | 2900.00 | 2550.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14040.00 | 17450.00 | 18930.00 | 12890.00 | 9230.00 |
| Electricity & Power | 14040.00 | 17450.00 | 18930.00 | 12890.00 | 9230.00 |
| 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 | 4390.00 | 4180.00 | 3880.00 | 3630.00 | 3620.00 |
| Salaries, Wages & Bonus | 3750.00 | 3550.00 | 3250.00 | 3100.00 | 3100.00 |
| Contributions to EPF & Pension Funds | 240.00 | 240.00 | 240.00 | 210.00 | 210.00 |
| Workmen and Staff Welfare Expenses | 400.00 | 390.00 | 380.00 | 320.00 | 310.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5010.00 | 4860.00 | 4590.00 | 4080.00 | 3410.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 970.00 | 950.00 | 800.00 | 650.00 | 540.00 |
| Packing Material Consumed | 2080.00 | 1980.00 | 2190.00 | 2120.00 | 1610.00 |
| Other Mfg Exp | 1960.00 | 1940.00 | 1600.00 | 1310.00 | 1260.00 |
| General and Administration Expenses | 350.00 | 310.00 | 350.00 | 320.00 | 340.00 |
| Rent , Rates & Taxes | 210.00 | 180.00 | 200.00 | 210.00 | 240.00 |
| Insurance | 120.00 | 100.00 | 110.00 | 90.00 | 80.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 30.00 | 50.00 | 30.00 | 20.00 |
| Selling and Distribution Expenses | 16050.00 | 15690.00 | 14340.00 | 12420.00 | 11330.00 |
| Advertisement & Sales Promotion | 780.00 | 690.00 | 620.00 | 650.00 | 1420.00 |
| Sales Commissions & Incentives | 1250.00 | 1240.00 | 1130.00 | 780.00 | 650.00 |
| Freight and Forwarding | 14010.00 | 13760.00 | 12580.00 | 10990.00 | 9250.00 |
| 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 | 1090.00 | 990.00 | 990.00 | 650.00 | 20.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 10.00 | 20.00 | 20.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1090.00 | 990.00 | 980.00 | 630.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53280.00 | 57360.00 | 56130.00 | 44690.00 | 37890.00 |
| Operating Profit (Excl OI) | 8650.00 | 10520.00 | 8390.00 | 9510.00 | 9390.00 |
| Other Income | 460.00 | 680.00 | 580.00 | 680.00 | 730.00 |
| Interest Received | 310.00 | 600.00 | 320.00 | 300.00 | 280.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | -10.00 | 0.00 | 60.00 | 10.00 |
| Profits on sale of Investments | 70.00 | 160.00 | 120.00 | 220.00 | 200.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 90.00 | -70.00 | 130.00 | 100.00 | 230.00 |
| Operating Profit | 9110.00 | 11200.00 | 8960.00 | 10190.00 | 10110.00 |
| Interest | 1810.00 | 1500.00 | 1330.00 | 1420.00 | 1920.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 20.00 | 30.00 | 40.00 |
| Other Interest | 1790.00 | 1480.00 | 1320.00 | 1390.00 | 1880.00 |
| PBDT | 7300.00 | 9700.00 | 7630.00 | 8770.00 | 8190.00 |
| Depreciation | 2990.00 | 2460.00 | 2280.00 | 2230.00 | 2250.00 |
| Profit Before Taxation & Exceptional Items | 4300.00 | 7240.00 | 5350.00 | 6530.00 | 5940.00 |
| Exceptional Income / Expenses | -350.00 | 90.00 | | -270.00 | -380.00 |
| Profit Before Tax | 3940.00 | 7320.00 | 5340.00 | 6260.00 | 5560.00 |
| Provision for Tax | 1180.00 | 2450.00 | 1650.00 | 1490.00 | 1350.00 |
| Current Income Tax | 0.00 | 2270.00 | 1480.00 | 1440.00 | 900.00 |
| Deferred Tax | 1010.00 | 180.00 | 170.00 | -250.00 | 120.00 |
| Other taxes | 180.00 | 0.00 | 10.00 | 300.00 | 330.00 |
| Profit After Tax | 2760.00 | 4880.00 | 3690.00 | 4780.00 | 4210.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.00 | 0.00 | -100.00 | -140.00 | -160.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2770.00 | 4880.00 | 3590.00 | 4640.00 | 4050.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20590.00 | 16910.00 | 13910.00 | 9340.00 | 5060.00 |
| Appropriations | 23360.00 | 21790.00 | 17500.00 | 13980.00 | 9110.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 140.00 | 960.00 | 590.00 | 70.00 | -230.00 |
| Equity Dividend % | 130.00 | 130.00 | 75.00 | 100.00 | 75.00 |
| Earnings Per Share | 24.00 | 41.00 | 30.00 | 39.00 | 34.00 |
| Adjusted EPS | 24.00 | 41.00 | 30.00 | 39.00 | 34.00 |
