| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 107890.00 | 89820.00 | 71500.00 | 68390.00 | 67930.00 |
| Sales | 106950.00 | 88980.00 | 70920.00 | 67740.00 | 67090.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 450.00 | 420.00 | 420.00 | 390.00 | 600.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 490.00 | 420.00 | 170.00 | 260.00 | 240.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 103880.00 | 86970.00 | 71500.00 | 68390.00 | 67930.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 610.00 | -3220.00 | -680.00 | 520.00 | -1290.00 |
| Raw Material Consumed | 71260.00 | 64430.00 | 48130.00 | 43950.00 | 47730.00 |
| Opening Raw Materials | 5170.00 | 4460.00 | 3320.00 | 2160.00 | |
| Purchases Raw Materials | 66330.00 | 60410.00 | 44960.00 | 43360.00 | 48190.00 |
| Closing Raw Materials | 5110.00 | 5170.00 | 4460.00 | 3320.00 | 2160.00 |
| Other Direct Purchases / Brought in cost | 4870.00 | 4740.00 | 4300.00 | 1760.00 | 1700.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3190.00 | 2500.00 | 2130.00 | 2230.00 | 2060.00 |
| Electricity & Power | 3190.00 | 2500.00 | 2130.00 | 2230.00 | 2060.00 |
| 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 | 5920.00 | 4990.00 | 4270.00 | 3860.00 | 3450.00 |
| Salaries, Wages & Bonus | 4760.00 | 3900.00 | 3290.00 | 2990.00 | 2700.00 |
| Contributions to EPF & Pension Funds | 420.00 | 380.00 | 430.00 | 390.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 740.00 | 720.00 | 550.00 | 480.00 | 440.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1750.00 | 1500.00 | 1150.00 | 1040.00 | 990.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 270.00 | 230.00 | 170.00 | 150.00 | 110.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1480.00 | 1280.00 | 980.00 | 890.00 | 880.00 |
| General and Administration Expenses | 1160.00 | 930.00 | 620.00 | 810.00 | 1070.00 |
| Rent , Rates & Taxes | 130.00 | 70.00 | 90.00 | 80.00 | 220.00 |
| Insurance | 150.00 | 130.00 | 100.00 | 70.00 | 70.00 |
| Printing and stationery | 20.00 | 20.00 | 10.00 | 20.00 | 20.00 |
| Professional and legal fees | 260.00 | 270.00 | 100.00 | 140.00 | 60.00 |
| Traveling and conveyance | 230.00 | 120.00 | 60.00 | 210.00 | 200.00 |
| Other Administration | 600.00 | 450.00 | 330.00 | 500.00 | 700.00 |
| Selling and Distribution Expenses | 5080.00 | 4470.00 | 3340.00 | 3620.00 | 3330.00 |
| Advertisement & Sales Promotion | 390.00 | 380.00 | 270.00 | 310.00 | 280.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2870.00 | 2600.00 | 2040.00 | 1920.00 | 1900.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1820.00 | 1490.00 | 1030.00 | 1390.00 | 1150.00 |
| Miscellaneous Expenses | 1410.00 | 1140.00 | 1400.00 | 1390.00 | 1080.00 |
| Bad debts /advances written off | 20.00 | 30.00 | 20.00 | 10.00 | 10.00 |
| Provision for doubtful debts | 50.00 | 30.00 | 90.00 | 240.00 | 30.00 |
| Losson disposal of fixed assets(net) | 150.00 | 70.00 | 10.00 | | 30.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1190.00 | 1000.00 | 1290.00 | 1140.00 | 1010.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90370.00 | 76750.00 | 60350.00 | 57410.00 | 58430.00 |
| Operating Profit (Excl OI) | 13510.00 | 10220.00 | 11150.00 | 10980.00 | 9510.00 |
| Other Income | 930.00 | 800.00 | 880.00 | 550.00 | 480.00 |
| Interest Received | 110.00 | 50.00 | 60.00 | 90.00 | 70.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 10.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 50.00 | 140.00 | 330.00 | 30.00 | 60.00 |
| Foreign Exchange Gains | 410.00 | 340.00 | 230.00 | 130.00 | 180.00 |
| Others | 360.00 | 270.00 | 260.00 | 290.00 | 170.00 |
| Operating Profit | 14440.00 | 11020.00 | 12030.00 | 11540.00 | 9980.00 |
| Interest | 220.00 | 150.00 | 110.00 | 120.00 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 220.00 | 150.00 | 110.00 | 120.00 | 70.00 |
| PBDT | 14220.00 | 10870.00 | 11930.00 | 11410.00 | 9910.00 |
| Depreciation | 4270.00 | 3960.00 | 3190.00 | 3010.00 | 2610.00 |
| Profit Before Taxation & Exceptional Items | 9950.00 | 6910.00 | 8730.00 | 8410.00 | 7300.00 |
| Exceptional Income / Expenses | -480.00 | | | | |
| Profit Before Tax | 9470.00 | 6910.00 | 8730.00 | 8410.00 | 7300.00 |
| Provision for Tax | 2530.00 | 1790.00 | 2270.00 | 1800.00 | 2470.00 |
| Current Income Tax | 2480.00 | 1880.00 | 2300.00 | 2340.00 | 2380.00 |
| Deferred Tax | 40.00 | -90.00 | -30.00 | -520.00 | 80.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -30.00 | 10.00 |
| Profit After Tax | 6950.00 | 5130.00 | 6470.00 | 6610.00 | 4830.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6950.00 | 5130.00 | 6470.00 | 6610.00 | 4830.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 38740.00 | 35820.00 | 30850.00 | 28240.00 | 24750.00 |
| Appropriations | 45690.00 | 40940.00 | 37320.00 | 34850.00 | 29580.00 |
| General Reserves | 690.00 | 510.00 | 650.00 | 660.00 | 480.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 390.00 | 70.00 |
| Other Appropriation | 30.00 | 1010.00 | 0.00 | 1070.00 | 440.00 |
| Equity Dividend % | 610.00 | 450.00 | 1100.00 | 1100.00 | 708.00 |
| Earnings Per Share | 41.00 | 30.00 | 38.00 | 39.00 | 28.00 |
| Adjusted EPS | 41.00 | 30.00 | 38.00 | 39.00 | 28.00 |