| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 2383.00 | 2003.00 | 1634.00 | 1436.80 | 1029.74 |
| Sales | 2296.00 | 1921.00 | 1557.00 | 1373.90 | 987.27 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.00 | 1.00 | 1.00 | 2.00 | 0.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 86.00 | 82.00 | 76.00 | 61.00 | 42.18 |
| Less: Excise Duty | | | | | |
| Net Sales | 2378.00 | 1999.00 | 1634.00 | 1436.80 | 1029.74 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -58.00 | -73.00 | -46.00 | -8.90 | 13.22 |
| Raw Material Consumed | 1047.00 | 879.00 | 707.00 | 591.50 | 378.83 |
| Opening Raw Materials | 201.00 | 202.00 | 200.00 | 112.30 | 119.34 |
| Purchases Raw Materials | 1121.00 | 878.00 | 709.00 | 679.60 | 371.78 |
| Closing Raw Materials | 276.00 | 201.00 | 202.00 | 200.40 | 112.29 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 69.00 | 60.00 | 53.00 | 45.80 | 35.56 |
| Electricity & Power | 69.00 | 60.00 | 53.00 | 45.80 | 35.56 |
| 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 | 289.00 | 238.00 | 221.00 | 206.90 | 185.29 |
| Salaries, Wages & Bonus | 249.00 | 210.00 | 194.00 | 183.70 | 159.92 |
| Contributions to EPF & Pension Funds | 19.00 | 16.00 | 15.00 | 15.00 | 15.61 |
| Workmen and Staff Welfare Expenses | 21.00 | 12.00 | 12.00 | 8.20 | 9.76 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 442.00 | 351.00 | 305.00 | 268.30 | 210.64 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 291.00 | 230.00 | 203.00 | 183.40 | 153.86 |
| Repairs and Maintenance | 17.00 | 13.00 | 14.00 | 10.30 | 6.93 |
| Packing Material Consumed | 34.00 | 23.00 | 22.00 | 19.90 | 13.93 |
| Other Mfg Exp | 100.00 | 85.00 | 67.00 | 54.80 | 35.92 |
| General and Administration Expenses | 93.00 | 76.00 | 57.00 | 52.20 | 40.92 |
| Rent , Rates & Taxes | 7.00 | 9.00 | 5.00 | 3.20 | 4.57 |
| Insurance | 12.00 | 10.00 | 8.00 | 6.90 | 5.87 |
| Printing and stationery | 7.00 | 6.00 | 5.00 | 5.10 | 3.82 |
| Professional and legal fees | 21.00 | 13.00 | 7.00 | 11.10 | 5.51 |
| Traveling and conveyance | 37.00 | 31.00 | 27.00 | 21.10 | 14.31 |
| Other Administration | 47.00 | 38.00 | 32.00 | 25.80 | 21.15 |
| Selling and Distribution Expenses | 72.00 | 55.00 | 40.00 | 45.40 | 33.06 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 4.40 | 4.77 |
| Miscellaneous Expenses | 14.00 | 13.00 | 6.00 | 29.80 | 12.15 |
| Bad debts /advances written off | 2.00 | 1.00 | 1.00 | 4.10 | 0.66 |
| Provision for doubtful debts | 2.00 | 2.00 | | 0.20 | 4.27 |
| Losson disposal of fixed assets(net) | | 3.00 | | 4.40 | |
| Losson foreign exchange fluctuations | | | 2.00 | | 5.37 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 7.00 | 3.00 | 21.10 | 1.85 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1967.00 | 1599.00 | 1345.00 | 1231.10 | 909.68 |
| Operating Profit (Excl OI) | 411.00 | 400.00 | 290.00 | 205.80 | 120.06 |
| Other Income | 44.00 | 23.00 | 16.00 | 23.80 | 13.90 |
| Interest Received | 25.00 | 6.00 | 5.00 | 1.10 | 1.38 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.50 | 1.23 |
| Foreign Exchange Gains | 4.00 | 7.00 | | 10.60 | |
| Others | 15.00 | 10.00 | 11.00 | 11.60 | 11.30 |
| Operating Profit | 455.00 | 423.00 | 306.00 | 229.60 | 133.96 |
| Interest | 43.00 | 66.00 | 55.00 | 51.50 | 59.93 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.00 | 22.00 | 27.00 | 29.20 | 38.82 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 8.00 | 5.00 | 3.70 | 5.53 |
| Other Interest | 30.00 | 37.00 | 23.00 | 18.60 | 15.58 |
| PBDT | 412.00 | 357.00 | 251.00 | 178.10 | 74.03 |
| Depreciation | 80.00 | 69.00 | 61.00 | 62.50 | 58.33 |
| Profit Before Taxation & Exceptional Items | 332.00 | 288.00 | 190.00 | 115.60 | 15.70 |
| Exceptional Income / Expenses | | -38.00 | 24.00 | | |
| Profit Before Tax | 332.00 | 250.00 | 214.00 | 115.60 | 15.70 |
| Provision for Tax | 63.00 | 33.00 | 32.00 | 33.90 | -2.62 |
| Current Income Tax | 62.00 | 54.00 | 30.00 | 32.50 | 1.22 |
| Deferred Tax | -4.00 | -28.00 | -6.00 | 1.40 | -2.62 |
| Other taxes | 5.00 | 7.00 | 9.00 | 0.00 | -1.22 |
| Profit After Tax | 269.00 | 217.00 | 182.00 | 81.80 | 18.32 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 269.00 | 217.00 | 182.00 | 81.80 | 18.32 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 665.00 | 466.00 | 284.00 | 213.20 | 194.84 |
| Appropriations | 934.00 | 683.00 | 466.00 | 294.90 | 213.16 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 102.00 | 18.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 21.00 | 22.00 | 72.00 | 32.00 | 7.00 |
| Adjusted EPS | 21.00 | 22.00 | 18.00 | 8.00 | 2.00 |