| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 89119.00 | 75860.00 | 55885.00 | 44520.00 | 52920.00 |
| Sales | 88919.00 | 75630.00 | 55729.00 | 44460.00 | 52850.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 200.00 | 230.00 | 156.00 | 60.00 | 80.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 89119.00 | 75860.00 | 55885.00 | 44520.00 | 52920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 252.00 | -2734.00 | -2465.00 | 1410.00 | -2270.00 |
| Raw Material Consumed | 64208.00 | 57997.00 | 42611.00 | 30850.00 | 40620.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 64208.00 | 57997.00 | 42611.00 | 30850.00 | 40620.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1643.00 | 1347.00 | 852.00 | 630.00 | 890.00 |
| Electricity & Power | 1643.00 | 1347.00 | 852.00 | 630.00 | 890.00 |
| 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 | 5047.00 | 4318.00 | 3377.00 | 2970.00 | 3440.00 |
| Salaries, Wages & Bonus | 4470.00 | 3766.00 | 2937.00 | 2560.00 | 2940.00 |
| Contributions to EPF & Pension Funds | 373.00 | 327.00 | 253.00 | 220.00 | 230.00 |
| Workmen and Staff Welfare Expenses | 169.00 | 142.00 | 65.00 | 40.00 | 100.00 |
| Other Employees Cost | 35.00 | 83.00 | 122.00 | 150.00 | 170.00 |
| Other Manufacturing Expenses | 2678.00 | 2326.00 | 1714.00 | 1080.00 | 910.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 355.00 | 271.00 | 221.00 | 140.00 | |
| Repairs and Maintenance | 424.00 | 383.00 | 261.00 | 180.00 | 10.00 |
| Packing Material Consumed | 321.00 | 271.00 | 194.00 | | |
| Other Mfg Exp | 1578.00 | 1402.00 | 1038.00 | 760.00 | 900.00 |
| General and Administration Expenses | 1735.00 | 1426.00 | 1091.00 | 890.00 | 1500.00 |
| Rent , Rates & Taxes | 351.00 | 228.00 | 190.00 | 140.00 | 310.00 |
| Insurance | 62.00 | 49.00 | 84.00 | 80.00 | 60.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 256.00 | 249.00 | 180.00 | 130.00 | 210.00 |
| Traveling and conveyance | 151.00 | 125.00 | 78.00 | 60.00 | 130.00 |
| Other Administration | 1065.00 | 901.00 | 637.00 | 530.00 | 920.00 |
| Selling and Distribution Expenses | 596.00 | 584.00 | 346.00 | 350.00 | 650.00 |
| Advertisement & Sales Promotion | 596.00 | 584.00 | 346.00 | 350.00 | 650.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 212.00 | 156.00 | 136.00 | 110.00 | 610.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 16.00 | 2.00 | 34.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | 1.00 | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 196.00 | 153.00 | 101.00 | 100.00 | 610.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 76371.00 | 65421.00 | 47661.00 | 38270.00 | 46350.00 |
| Operating Profit (Excl OI) | 12749.00 | 10439.00 | 8224.00 | 6250.00 | 6570.00 |
| Other Income | 332.00 | 329.00 | 653.00 | 1160.00 | 200.00 |
| Interest Received | 160.00 | 137.00 | 141.00 | 60.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | 132.00 | 123.00 | 96.00 | | 90.00 |
| Provision Written Back | | | | 50.00 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 40.00 | 69.00 | 416.00 | 1060.00 | 70.00 |
| Operating Profit | 13081.00 | 10768.00 | 8878.00 | 7410.00 | 6780.00 |
| Interest | 1698.00 | 1848.00 | 2125.00 | 2320.00 | 2360.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 266.00 | 255.00 | 187.00 | 240.00 | 290.00 |
| Other Interest | 1433.00 | 1593.00 | 1938.00 | 2080.00 | 2070.00 |
| PBDT | 11382.00 | 8920.00 | 6752.00 | 5090.00 | 4420.00 |
| Depreciation | 5173.00 | 4614.00 | 4056.00 | 3460.00 | 3400.00 |
| Profit Before Taxation & Exceptional Items | 6210.00 | 4305.00 | 2696.00 | 1630.00 | 1010.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6210.00 | 4305.00 | 2696.00 | 1630.00 | 1010.00 |
| Provision for Tax | 1590.00 | 1093.00 | 669.00 | 450.00 | 560.00 |
| Current Income Tax | 1606.00 | 1214.00 | 932.00 | 360.00 | 480.00 |
| Deferred Tax | -16.00 | -122.00 | -263.00 | 80.00 | 80.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4619.00 | 3213.00 | 2028.00 | 1190.00 | 450.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -15.00 | -8.00 | -6.00 | | |
| Consolidated Net Profit | 4605.00 | 3204.00 | 2021.00 | 1190.00 | 450.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5529.00 | 2329.00 | 308.00 | -880.00 | -1780.00 |
| Appropriations | 10134.00 | 5533.00 | 2330.00 | 300.00 | -1320.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.00 | 4.00 | 1.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |