| (Rs. in Million) |
| Particulars | Dec 2009 | Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 |
| INCOME : | | | | | |
| Gross Sales | 5452.00 | 5828.00 | 5087.00 | 4299.00 | 3579.00 |
| Sales | 5452.00 | 5828.00 | 5087.00 | 4299.00 | 3579.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 409.00 | 677.00 | 646.00 | 542.00 | 463.00 |
| Net Sales | 5044.00 | 5151.00 | 4441.00 | 3757.00 | 3116.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13.00 | -115.00 | 76.00 | -86.00 | -48.00 |
| Raw Material Consumed | 3609.00 | 3939.00 | 3171.00 | 2842.00 | 2274.00 |
| Opening Raw Materials | 307.00 | 224.00 | 211.00 | 182.00 | 173.00 |
| Purchases Raw Materials | 3147.00 | 3479.00 | 2776.00 | 2480.00 | 1945.00 |
| Closing Raw Materials | 262.00 | 307.00 | 224.00 | 211.00 | 182.00 |
| Other Direct Purchases / Brought in cost | 417.00 | 542.00 | 408.00 | 390.00 | 338.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 93.00 | 97.00 | 92.00 | 74.00 | 67.00 |
| Electricity & Power | 93.00 | 97.00 | 92.00 | 74.00 | 67.00 |
| 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 | 343.00 | 323.00 | 247.00 | 249.00 | 231.00 |
| Salaries, Wages & Bonus | 263.00 | 246.00 | 208.00 | 184.00 | 168.00 |
| Contributions to EPF & Pension Funds | 42.00 | 40.00 | 6.00 | 31.00 | 32.00 |
| Workmen and Staff Welfare Expenses | 38.00 | 38.00 | 33.00 | 35.00 | 32.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 123.00 | 123.00 | 109.00 | 88.00 | 95.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 13.00 |
| Repairs and Maintenance | 39.00 | 37.00 | 32.00 | 27.00 | 27.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 84.00 | 85.00 | 77.00 | 61.00 | 55.00 |
| General and Administration Expenses | 101.00 | 97.00 | 84.00 | 73.00 | 67.00 |
| Rent , Rates & Taxes | 31.00 | 32.00 | 32.00 | 25.00 | 23.00 |
| Insurance | 21.00 | 17.00 | 18.00 | 17.00 | 15.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | 0.00 |
| Traveling and conveyance | 18.00 | 23.00 | 20.00 | 19.00 | 18.00 |
| Other Administration | 49.00 | 48.00 | 34.00 | 30.00 | 28.00 |
| Selling and Distribution Expenses | 177.00 | 171.00 | 186.00 | 125.00 | 102.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 42.00 | 48.00 | 52.00 | 38.00 | 33.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 135.00 | 123.00 | 133.00 | 87.00 | 68.00 |
| Miscellaneous Expenses | 166.00 | 138.00 | 157.00 | 139.00 | 97.00 |
| Bad debts /advances written off | 25.00 | 2.00 | | | |
| Provision for doubtful debts | 10.00 | 9.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 5.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 131.00 | 121.00 | 157.00 | 139.00 | 97.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4625.00 | 4774.00 | 4122.00 | 3504.00 | 2885.00 |
| Operating Profit (Excl OI) | 419.00 | 377.00 | 319.00 | 253.00 | 231.00 |
| Other Income | 52.00 | 37.00 | 48.00 | 71.00 | 38.00 |
| Interest Received | 3.00 | 2.00 | 4.00 | 2.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 13.00 | 11.00 | 34.00 | 9.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 17.00 | 3.00 | | 0.00 | 1.00 |
| Foreign Exchange Gains | 9.00 | | | | 0.00 |
| Others | 22.00 | 19.00 | 34.00 | 35.00 | 27.00 |
| Operating Profit | 470.00 | 414.00 | 367.00 | 324.00 | 270.00 |
| Interest | 39.00 | 57.00 | 71.00 | 50.00 | 32.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 24.00 | 35.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 15.00 | 22.00 | 71.00 | 50.00 | 32.00 |
| PBDT | 432.00 | 357.00 | 296.00 | 273.00 | 238.00 |
| Depreciation | 91.00 | 80.00 | 74.00 | 61.00 | 56.00 |
| Profit Before Taxation & Exceptional Items | 340.00 | 277.00 | 222.00 | 212.00 | 182.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 340.00 | 277.00 | 222.00 | 212.00 | 182.00 |
| Provision for Tax | 120.00 | 96.00 | 80.00 | 63.00 | 59.00 |
| Current Income Tax | 115.00 | 89.00 | 73.00 | 51.00 | 61.00 |
| Deferred Tax | 4.00 | 2.00 | 1.00 | 7.00 | -9.00 |
| Other taxes | 2.00 | 6.00 | 5.00 | 5.00 | 6.00 |
| Profit After Tax | 221.00 | 181.00 | 142.00 | 149.00 | 123.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 221.00 | 181.00 | 142.00 | 149.00 | 123.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 681.00 | 552.00 | 458.00 | 353.00 | 267.00 |
| Appropriations | 902.00 | 734.00 | 601.00 | 502.00 | 390.00 |
| General Reserves | 27.00 | 15.00 | 11.00 | 15.00 | 10.00 |
| Proposed Equity Dividend | 37.00 | 32.00 | 32.00 | 24.00 | 24.00 |
| Corporate dividend tax | 15.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| Other Appropriation | | | | | |
| Equity Dividend % | 40.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Earnings Per Share | 24.00 | 20.00 | 21.00 | 22.00 | 18.00 |
| Adjusted EPS | 24.00 | 20.00 | 21.00 | 22.00 | 19.00 |