| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 159260.00 | 164510.00 | 176830.00 | 133590.00 | 110300.00 |
| Sales | 158140.00 | 163320.00 | 175740.00 | 132540.00 | 109190.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1120.00 | 1190.00 | 1090.00 | 1050.00 | 1110.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 148870.00 | 154210.00 | 167890.00 | 126220.00 | 102000.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 280.00 | -2410.00 | -280.00 | -1230.00 | -70.00 |
| Raw Material Consumed | 28500.00 | 29420.00 | 33110.00 | 27600.00 | 24040.00 |
| Opening Raw Materials | 9310.00 | 11430.00 | 9940.00 | 5420.00 | 7410.00 |
| Purchases Raw Materials | 25260.00 | 24980.00 | 30960.00 | 28760.00 | 18830.00 |
| Closing Raw Materials | 8970.00 | 9310.00 | 11430.00 | 9940.00 | 5420.00 |
| Other Direct Purchases / Brought in cost | 2900.00 | 2320.00 | 3640.00 | 3360.00 | 3230.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24210.00 | 26730.00 | 29880.00 | 21120.00 | 14370.00 |
| Electricity & Power | 24210.00 | 26730.00 | 29880.00 | 21120.00 | 14370.00 |
| 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 | 19890.00 | 18600.00 | 16910.00 | 15400.00 | 14000.00 |
| Salaries, Wages & Bonus | 15660.00 | 14710.00 | 13370.00 | 12220.00 | 10980.00 |
| Contributions to EPF & Pension Funds | 1470.00 | 1410.00 | 1300.00 | 1490.00 | 1410.00 |
| Workmen and Staff Welfare Expenses | 2760.00 | 2480.00 | 2240.00 | 1690.00 | 1610.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 17420.00 | 18870.00 | 17770.00 | 14180.00 | 12100.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6460.00 | 7320.00 | 5930.00 | 4480.00 | 4210.00 |
| Packing Material Consumed | 2990.00 | 2760.00 | 3180.00 | 3190.00 | 2270.00 |
| Other Mfg Exp | 7970.00 | 8790.00 | 8660.00 | 6510.00 | 5620.00 |
| General and Administration Expenses | 2250.00 | 1820.00 | 1660.00 | 1490.00 | 1320.00 |
| Rent , Rates & Taxes | 740.00 | 420.00 | 500.00 | 430.00 | 520.00 |
| Insurance | 1160.00 | 1070.00 | 910.00 | 820.00 | 630.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 350.00 | 330.00 | 250.00 | 240.00 | 170.00 |
| Selling and Distribution Expenses | 28360.00 | 23780.00 | 23190.00 | 18830.00 | 15380.00 |
| Advertisement & Sales Promotion | 1000.00 | 1100.00 | 1350.00 | 770.00 | 810.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 27360.00 | 22680.00 | 21840.00 | 18060.00 | 14570.00 |
| 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 | 8430.00 | 8930.00 | 7430.00 | 5820.00 | 5850.00 |
| Bad debts /advances written off | 20.00 | 110.00 | 30.00 | 180.00 | 0.00 |
| Provision for doubtful debts | 190.00 | 120.00 | 60.00 | | 80.00 |
| Losson disposal of fixed assets(net) | | 120.00 | 280.00 | 140.00 | 60.00 |
| Losson foreign exchange fluctuations | | 470.00 | 300.00 | 70.00 | 240.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8220.00 | 8110.00 | 6760.00 | 5430.00 | 5470.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 129340.00 | 125740.00 | 129670.00 | 103210.00 | 86990.00 |
| Operating Profit (Excl OI) | 19530.00 | 28470.00 | 38220.00 | 23010.00 | 15010.00 |
| Other Income | 2250.00 | 2860.00 | 2180.00 | 2600.00 | 2350.00 |
| Interest Received | 450.00 | 1410.00 | 750.00 | 1150.00 | 750.00 |
| Dividend Received | 680.00 | 490.00 | 410.00 | 260.00 | 200.00 |
| Profit on sale of Fixed Assets | 40.00 | | | | |
| Profits on sale of Investments | 510.00 | 490.00 | 570.00 | 580.00 | 610.00 |
| Provision Written Back | | | | 40.00 | |
| Foreign Exchange Gains | 50.00 | | | | 0.00 |
| Others | 520.00 | 470.00 | 450.00 | 570.00 | 790.00 |
| Operating Profit | 21780.00 | 31330.00 | 40400.00 | 25610.00 | 17350.00 |
| Interest | 5630.00 | 5300.00 | 4060.00 | 3030.00 | 3680.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4400.00 | 4000.00 | 3150.00 | 2190.00 | 2770.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 890.00 | 1000.00 | 810.00 | 760.00 | 810.00 |
| Other Interest | 340.00 | 300.00 | 100.00 | 80.00 | 100.00 |
| PBDT | 16150.00 | 26030.00 | 36340.00 | 22580.00 | 13680.00 |
| Depreciation | 11230.00 | 9800.00 | 8920.00 | 8060.00 | 7590.00 |
| Profit Before Taxation & Exceptional Items | 4920.00 | 16230.00 | 27420.00 | 14520.00 | 6080.00 |
| Exceptional Income / Expenses | -1250.00 | -8610.00 | | -110.00 | |
| Profit Before Tax | 5210.00 | 8300.00 | 27400.00 | 16670.00 | 6340.00 |
| Provision for Tax | 1670.00 | 3810.00 | 2880.00 | 2670.00 | 1980.00 |
| Current Income Tax | 1450.00 | 3450.00 | 4090.00 | 2970.00 | 2240.00 |
| Deferred Tax | 410.00 | 1210.00 | -860.00 | -70.00 | -280.00 |
| Other taxes | -190.00 | -850.00 | -350.00 | -230.00 | 10.00 |
| Profit After Tax | 3540.00 | 4490.00 | 24520.00 | 14000.00 | 4360.00 |
| Extra items | 330.00 | -140.00 | -180.00 | 50.00 | 0.00 |
| Minority Interest | -1520.00 | -1670.00 | -1170.00 | -1470.00 | -1800.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2350.00 | 2680.00 | 23170.00 | 12580.00 | 2560.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 92580.00 | 95820.00 | 76160.00 | 62550.00 | 61860.00 |
| Appropriations | 94930.00 | 98500.00 | 99330.00 | 75130.00 | 64420.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2140.00 | 5920.00 | 3510.00 | -1030.00 | 1880.00 |
| Equity Dividend % | 110.00 | 150.00 | 175.00 | 125.00 | 100.00 |
| Earnings Per Share | 9.00 | 11.00 | 91.00 | 49.00 | 10.00 |
| Adjusted EPS | 9.00 | 11.00 | 91.00 | 49.00 | 10.00 |
