| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1201990.00 | 1036010.00 | 880500.00 | 594350.00 | 462430.00 |
| Sales | 1157720.00 | 998060.00 | 851220.00 | 571850.00 | 443150.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20460.00 | 18940.00 | 12190.00 | 11380.00 | 10120.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 23810.00 | 19010.00 | 17090.00 | 11120.00 | 9160.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1164840.00 | 990980.00 | 849600.00 | 577870.00 | 446300.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -660.00 | -15680.00 | -10750.00 | -5410.00 | -3660.00 |
| Raw Material Consumed | 864060.00 | 755630.00 | 656330.00 | 431010.00 | 305420.00 |
| Opening Raw Materials | 35610.00 | 45320.00 | 25450.00 | 19200.00 | 11100.00 |
| Purchases Raw Materials | 823790.00 | 703420.00 | 640620.00 | 413550.00 | 288330.00 |
| Closing Raw Materials | 41170.00 | 35610.00 | 43810.00 | 25450.00 | 19200.00 |
| Other Direct Purchases / Brought in cost | 45830.00 | 42490.00 | 34070.00 | 23720.00 | 25190.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4320.00 | 3670.00 | 3440.00 | 2650.00 | 2410.00 |
| Electricity & Power | 4320.00 | 3670.00 | 3440.00 | 2650.00 | 2410.00 |
| 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 | 48810.00 | 44630.00 | 36500.00 | 33300.00 | 32520.00 |
| Salaries, Wages & Bonus | 41010.00 | 37440.00 | 30230.00 | 27260.00 | 27020.00 |
| Contributions to EPF & Pension Funds | 2840.00 | 2780.00 | 2490.00 | 2390.00 | 2330.00 |
| Workmen and Staff Welfare Expenses | 3910.00 | 3300.00 | 2710.00 | 2840.00 | 2220.00 |
| Other Employees Cost | 1060.00 | 1120.00 | 1070.00 | 800.00 | 950.00 |
| Other Manufacturing Expenses | 8960.00 | 8200.00 | 7260.00 | 5340.00 | 3460.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4920.00 | 4410.00 | 3780.00 | 2850.00 | 3010.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4040.00 | 3790.00 | 3480.00 | 2490.00 | 450.00 |
| General and Administration Expenses | 25880.00 | 24320.00 | 21000.00 | 16020.00 | 14190.00 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 5740.00 | 5270.00 | 4060.00 | 4210.00 | 4560.00 |
| Traveling and conveyance | 2570.00 | 2360.00 | 2250.00 | | |
| Other Administration | 20140.00 | 19050.00 | 16950.00 | 11810.00 | 9640.00 |
| Selling and Distribution Expenses | 20500.00 | 19010.00 | 16030.00 | 13280.00 | 10050.00 |
| 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 | 30210.00 | 22280.00 | 15990.00 | 11410.00 | 12330.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 380.00 | 80.00 | 590.00 | 960.00 | 300.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29830.00 | 22200.00 | 15410.00 | 10460.00 | 12030.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1002090.00 | 862060.00 | 745810.00 | 507590.00 | 376720.00 |
| Operating Profit (Excl OI) | 162750.00 | 128920.00 | 103790.00 | 70270.00 | 69570.00 |
| Other Income | 39390.00 | 43110.00 | 27910.00 | 23480.00 | 14470.00 |
| Interest Received | 12330.00 | 7790.00 | 5630.00 | 6520.00 | 6280.00 |
| Dividend Received | 18250.00 | 16420.00 | 16070.00 | 13630.00 | 5650.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1130.00 | 2400.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7680.00 | 16500.00 | 6200.00 | 3330.00 | 2540.00 |
| Operating Profit | 202140.00 | 172030.00 | 131700.00 | 93750.00 | 84050.00 |
| Interest | 3370.00 | 2570.00 | 4550.00 | 5200.00 | 6440.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1840.00 | 990.00 | 690.00 | 570.00 | 660.00 |
| Other Interest | 1530.00 | 1580.00 | 3870.00 | 4630.00 | 5780.00 |
| PBDT | 198770.00 | 169460.00 | 127150.00 | 88550.00 | 77610.00 |
| Depreciation | 42270.00 | 34880.00 | 31540.00 | 24980.00 | 23700.00 |
| Profit Before Taxation & Exceptional Items | 156500.00 | 134580.00 | 95600.00 | 63570.00 | 53910.00 |
| Exceptional Income / Expenses | | | -14300.00 | -2090.00 | -30870.00 |
| Profit Before Tax | 156500.00 | 134580.00 | 81310.00 | 61480.00 | 23030.00 |
| Provision for Tax | 37950.00 | 28150.00 | 15820.00 | 12780.00 | 13190.00 |
| Current Income Tax | 36690.00 | 27620.00 | 20340.00 | 10670.00 | 13290.00 |
| Deferred Tax | 1310.00 | 530.00 | -2570.00 | 2220.00 | -100.00 |
| Other taxes | -50.00 | 0.00 | -1950.00 | -110.00 | 0.00 |
| Profit After Tax | 118550.00 | 106420.00 | 65490.00 | 48700.00 | 9840.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 118550.00 | 106420.00 | 65490.00 | 48700.00 | 9840.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 464000.00 | 374780.00 | 324510.00 | 294640.00 | 291020.00 |
| Appropriations | 582550.00 | 481200.00 | 389990.00 | 343340.00 | 300860.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26860.00 | 17200.00 | 15210.00 | 18830.00 | 6220.00 |
| Equity Dividend % | 506.00 | 422.00 | 325.00 | 231.00 | 175.00 |
| Earnings Per Share | 99.00 | 89.00 | 55.00 | 41.00 | 8.00 |
| Adjusted EPS | 99.00 | 89.00 | 55.00 | 41.00 | 8.00 |