| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2160.40 | 2095.60 | 1960.60 | 1736.60 | 1526.60 |
| Sales | 2157.40 | 2095.50 | 1960.60 | 1736.60 | 1526.60 |
| Job Work/ Contract Receipts | 2.70 | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.30 | 0.10 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2160.40 | 2095.60 | 1960.60 | 1736.60 | 1526.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 23.50 | -45.50 | 3.60 | -62.30 | -62.70 |
| Raw Material Consumed | 1528.40 | 1555.80 | 1392.30 | 1250.30 | 1097.80 |
| Opening Raw Materials | 42.90 | 63.40 | 80.20 | 96.10 | 100.90 |
| Purchases Raw Materials | 730.40 | 783.80 | 695.90 | 675.70 | 616.40 |
| Closing Raw Materials | 69.20 | 42.90 | 63.40 | 80.20 | 96.10 |
| Other Direct Purchases / Brought in cost | 824.30 | 751.50 | 679.60 | 558.60 | 476.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.70 | 8.80 | 9.10 | 7.20 | 9.50 |
| Electricity & Power | 2.10 | 2.50 | 4.80 | 4.80 | 5.70 |
| 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 | 5.60 | 6.30 | 4.20 | 2.40 | 3.90 |
| Employee Cost | 105.00 | 103.20 | 105.80 | 103.50 | 105.00 |
| Salaries, Wages & Bonus | 95.00 | 94.40 | 97.20 | 95.10 | 96.10 |
| Contributions to EPF & Pension Funds | 4.30 | 3.70 | 4.00 | 4.60 | 4.40 |
| Workmen and Staff Welfare Expenses | 3.60 | 3.10 | 2.60 | 1.80 | 2.60 |
| Other Employees Cost | 2.10 | 2.00 | 1.90 | 2.00 | 1.80 |
| Other Manufacturing Expenses | 62.70 | 56.80 | 44.50 | 34.10 | 40.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 25.70 | 17.40 | 6.60 | 1.90 | 3.50 |
| Repairs and Maintenance | 1.70 | 3.90 | 1.10 | 2.40 | 1.30 |
| Packing Material Consumed | 31.20 | 31.50 | 32.70 | 26.80 | 31.60 |
| Other Mfg Exp | 4.20 | 4.00 | 4.00 | 3.00 | 4.50 |
| General and Administration Expenses | 54.20 | 58.30 | 55.30 | 45.00 | 34.90 |
| Rent , Rates & Taxes | 7.60 | 5.90 | 8.80 | 4.40 | 3.90 |
| Insurance | 3.30 | 3.70 | 1.50 | 1.60 | 1.90 |
| Printing and stationery | 1.00 | 1.80 | 1.20 | 1.00 | |
| Professional and legal fees | 4.80 | 8.00 | 6.70 | 4.80 | 3.70 |
| Traveling and conveyance | 28.00 | 29.50 | 27.50 | 21.90 | 14.90 |
| Other Administration | 37.60 | 39.00 | 37.00 | 33.20 | 25.30 |
| Selling and Distribution Expenses | 96.10 | 95.20 | 92.30 | 74.60 | 61.00 |
| 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 | 34.00 | 19.60 | 14.40 | 21.90 | 7.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 11.00 | 9.00 | 7.20 | 10.20 | 3.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.90 | 10.60 | 7.20 | 11.30 | 4.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1911.50 | 1852.10 | 1717.30 | 1474.40 | 1294.20 |
| Operating Profit (Excl OI) | 248.90 | 243.50 | 243.30 | 262.20 | 232.40 |
| Other Income | 66.20 | 206.10 | 128.90 | 103.50 | 27.10 |
| Interest Received | 43.30 | 29.40 | 31.10 | 20.10 | 17.60 |
| Dividend Received | | 145.10 | 82.80 | 73.00 | |
| Profit on sale of Fixed Assets | 0.20 | 0.10 | 0.00 | 1.00 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.70 | 21.00 | 4.00 | | |
| Others | 22.10 | 10.40 | 11.00 | 9.30 | 9.40 |
| Operating Profit | 315.10 | 449.60 | 372.20 | 365.70 | 259.50 |
| Interest | 12.40 | 25.90 | 38.10 | 32.30 | 17.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.10 | 18.10 | 32.30 | 26.90 | 10.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 4.80 | 2.00 | 3.60 | 3.70 |
| Other Interest | 3.60 | 3.10 | 3.80 | 1.90 | 3.20 |
| PBDT | 302.70 | 423.70 | 334.10 | 333.40 | 242.00 |
| Depreciation | 24.30 | 21.30 | 23.30 | 25.80 | 18.60 |
| Profit Before Taxation & Exceptional Items | 278.40 | 402.30 | 310.80 | 307.60 | 223.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 278.40 | 402.30 | 310.80 | 307.60 | 223.40 |
| Provision for Tax | 63.10 | 97.60 | 82.30 | 81.40 | 62.30 |
| Current Income Tax | 68.40 | 100.40 | 75.80 | 82.90 | 58.40 |
| Deferred Tax | -5.30 | -7.40 | -5.30 | -5.40 | 5.10 |
| Other taxes | 0.00 | 4.60 | 11.90 | 3.90 | -1.20 |
| Profit After Tax | 215.20 | 304.80 | 228.50 | 226.20 | 161.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 215.20 | 304.80 | 228.50 | 226.20 | 161.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1761.80 | 1476.10 | 1266.80 | 1059.70 | 898.50 |
| Appropriations | 1977.10 | 1780.90 | 1495.30 | 1285.90 | 1059.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.10 | 19.10 | 19.10 | 19.10 | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 11.00 | 16.00 | 12.00 | 12.00 | 8.00 |
| Adjusted EPS | 11.00 | 16.00 | 12.00 | 12.00 | 8.00 |