| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 548420.00 | 471140.00 | 382700.00 | 272100.00 | 206020.00 |
| Sales | 546830.00 | 469550.00 | 381320.00 | 271370.00 | 205570.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 110.00 | 190.00 | 160.00 | 140.00 | 90.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1480.00 | 1400.00 | 1220.00 | 590.00 | 360.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 548420.00 | 471140.00 | 382700.00 | 272100.00 | 206020.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -65370.00 | -21490.00 | -14770.00 | -44680.00 | 1640.00 |
| Raw Material Consumed | 502770.00 | 390910.00 | 305230.00 | 251260.00 | 156050.00 |
| Opening Raw Materials | 25470.00 | 27650.00 | 20910.00 | 17650.00 | 13540.00 |
| Purchases Raw Materials | 450090.00 | 333380.00 | 257590.00 | 212650.00 | 135540.00 |
| Closing Raw Materials | 36510.00 | 25470.00 | 27650.00 | 20910.00 | 17650.00 |
| Other Direct Purchases / Brought in cost | 63720.00 | 55350.00 | 54380.00 | 41870.00 | 24620.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 610.00 | 550.00 | 480.00 | 380.00 | 320.00 |
| Electricity & Power | 610.00 | 550.00 | 480.00 | 380.00 | 320.00 |
| 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 | 17170.00 | 15030.00 | 13620.00 | 11430.00 | 9110.00 |
| Salaries, Wages & Bonus | 14490.00 | 12660.00 | 11930.00 | 10000.00 | 7900.00 |
| Contributions to EPF & Pension Funds | 760.00 | 650.00 | 560.00 | 450.00 | 430.00 |
| Workmen and Staff Welfare Expenses | 1140.00 | 960.00 | 930.00 | 800.00 | 510.00 |
| Other Employees Cost | 780.00 | 760.00 | 200.00 | 180.00 | 270.00 |
| Other Manufacturing Expenses | 2830.00 | 2540.00 | 2080.00 | 1690.00 | 8690.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1880.00 | 1630.00 | 1200.00 | 970.00 | 860.00 |
| Repairs and Maintenance | 360.00 | 370.00 | 320.00 | 280.00 | 180.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 590.00 | 540.00 | 560.00 | 440.00 | 7650.00 |
| General and Administration Expenses | 3560.00 | 3890.00 | 3150.00 | 1750.00 | 1290.00 |
| Rent , Rates & Taxes | 380.00 | 510.00 | 380.00 | 110.00 | 100.00 |
| Insurance | 240.00 | 250.00 | 300.00 | 190.00 | 170.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2080.00 | 2240.00 | 1720.00 | 1160.00 | 920.00 |
| Traveling and conveyance | 750.00 | 760.00 | 630.00 | 190.00 | 40.00 |
| Other Administration | 860.00 | 890.00 | 750.00 | 290.00 | 100.00 |
| Selling and Distribution Expenses | 25570.00 | 21770.00 | 19120.00 | 12850.00 | 7740.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 15780.00 | 13480.00 | 11730.00 | 8110.00 | 5420.00 |
| Miscellaneous Expenses | 8560.00 | 7720.00 | 6680.00 | 4810.00 | 4170.00 |
| Bad debts /advances written off | | 90.00 | 340.00 | 30.00 | |
| Provision for doubtful debts | 90.00 | 20.00 | 20.00 | -30.00 | 340.00 |
| Losson disposal of fixed assets(net) | | | 30.00 | 30.00 | 50.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8470.00 | 7610.00 | 6290.00 | 4780.00 | 3780.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 495700.00 | 420920.00 | 335590.00 | 239490.00 | 189010.00 |
| Operating Profit (Excl OI) | 52720.00 | 50220.00 | 47110.00 | 32610.00 | 17010.00 |
| Other Income | 5130.00 | 5120.00 | 3580.00 | 2640.00 | 1810.00 |
| Interest Received | 3050.00 | 2390.00 | 1370.00 | 920.00 | 730.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 40.00 |
| Provision Written Back | | | 340.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 2080.00 | 2730.00 | 1870.00 | 1720.00 | 1040.00 |
| Operating Profit | 57850.00 | 55340.00 | 50690.00 | 35250.00 | 18820.00 |
| Interest | 7670.00 | 4800.00 | 2400.00 | 1950.00 | 1810.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5810.00 | 3220.00 | 1180.00 | 900.00 | 770.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1860.00 | 1580.00 | 1220.00 | 1050.00 | 1040.00 |
| PBDT | 50180.00 | 50540.00 | 48290.00 | 33300.00 | 17010.00 |
| Depreciation | 5370.00 | 4470.00 | 3640.00 | 3470.00 | 3310.00 |
| Profit Before Taxation & Exceptional Items | 44810.00 | 46070.00 | 44650.00 | 29830.00 | 13700.00 |
| Exceptional Income / Expenses | | | | -510.00 | -1370.00 |
| Profit Before Tax | 44810.00 | 46070.00 | 44650.00 | 29320.00 | 12330.00 |
| Provision for Tax | 11460.00 | 10630.00 | 11320.00 | 7520.00 | 3560.00 |
| Current Income Tax | 11170.00 | 10720.00 | 11400.00 | 7790.00 | 3510.00 |
| Deferred Tax | 290.00 | -90.00 | -80.00 | -270.00 | 50.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 33350.00 | 35440.00 | 33330.00 | 21800.00 | 8770.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 33350.00 | 35440.00 | 33330.00 | 21800.00 | 8770.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 114270.00 | 87710.00 | 61040.00 | 42790.00 | 37570.00 |
| Appropriations | 147620.00 | 123150.00 | 94370.00 | 64590.00 | 46340.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9760.00 | 8880.00 | 6660.00 | 3550.00 | 3550.00 |
| Equity Dividend % | 1100.00 | 1100.00 | 1000.00 | 750.00 | 400.00 |
| Earnings Per Share | 37.00 | 40.00 | 37.00 | 24.00 | 10.00 |
| Adjusted EPS | 37.00 | 40.00 | 37.00 | 24.00 | 10.00 |