| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16077.90 | 16383.50 | 15243.40 | 12953.00 | 14439.10 |
| Sales | 16077.90 | 16383.50 | 15243.40 | 12953.00 | 14439.10 |
| 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 | 2452.30 | 2444.00 | 2324.00 | 1909.70 | 2191.30 |
| Net Sales | 13625.60 | 13939.50 | 12919.50 | 11043.30 | 12247.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 340.00 | -328.90 | 135.90 | -181.30 | -90.30 |
| Raw Material Consumed | 9514.90 | 7814.90 | 6715.20 | 9114.70 | 10249.20 |
| Opening Raw Materials | 1289.90 | 788.50 | 1608.10 | 703.40 | 597.20 |
| Purchases Raw Materials | 8803.40 | 7364.20 | 3994.00 | 6831.20 | 7094.40 |
| Closing Raw Materials | 1349.30 | 1289.90 | 788.50 | 1608.10 | 703.40 |
| Other Direct Purchases / Brought in cost | 770.90 | 952.10 | 1901.60 | 3188.20 | 3261.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 376.50 | 300.30 | 272.10 | 329.00 | 311.90 |
| Electricity & Power | 376.50 | 300.30 | 272.10 | 329.00 | 311.90 |
| 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 | 467.80 | 726.00 | 679.70 | 287.00 | 324.40 |
| Salaries, Wages & Bonus | 429.40 | 688.40 | 652.40 | 254.60 | 294.40 |
| Contributions to EPF & Pension Funds | 13.70 | 13.20 | 12.50 | 13.70 | 11.60 |
| Workmen and Staff Welfare Expenses | 24.80 | 24.30 | 14.90 | 18.70 | 18.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 237.50 | 225.40 | 185.80 | 158.00 | 131.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 39.20 | 62.10 | 35.70 | 13.60 | 19.90 |
| Packing Material Consumed | 65.30 | 50.90 | 42.30 | 43.00 | 48.50 |
| Other Mfg Exp | 133.00 | 112.50 | 107.80 | 101.40 | 63.20 |
| General and Administration Expenses | 172.00 | 155.90 | 168.70 | 214.20 | 165.90 |
| Rent , Rates & Taxes | 69.30 | 83.00 | 104.70 | 125.30 | 87.90 |
| Insurance | 15.70 | 18.50 | 16.20 | 22.40 | 14.90 |
| Printing and stationery | | | 1.70 | 2.10 | 2.50 |
| Professional and legal fees | 15.50 | 8.40 | 8.30 | 10.60 | 9.00 |
| Traveling and conveyance | 65.20 | 40.30 | 32.10 | 47.80 | 45.30 |
| Other Administration | 71.40 | 46.00 | 37.80 | 53.80 | 51.60 |
| Selling and Distribution Expenses | 298.80 | 229.20 | 185.80 | 180.70 | 221.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | 36.90 |
| Freight and Forwarding | 298.80 | 229.10 | 185.80 | 180.60 | 183.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 | 0.00 | 0.00 | 0.60 |
| Miscellaneous Expenses | 448.30 | 184.90 | 110.20 | 77.60 | 143.90 |
| Bad debts /advances written off | | | 30.80 | 2.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 1.00 | | |
| Losson foreign exchange fluctuations | | | | 14.80 | 83.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 448.30 | 184.90 | 78.40 | 60.80 | 60.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11855.90 | 9307.50 | 8453.40 | 10179.90 | 11457.60 |
| Operating Profit (Excl OI) | 1769.70 | 4632.00 | 4466.10 | 863.40 | 790.20 |
| Other Income | 289.10 | 190.20 | 101.80 | 59.00 | 69.00 |
| Interest Received | 284.20 | 152.10 | 56.60 | 43.70 | 30.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | | 0.20 | 0.00 | 0.90 |
| Profits on sale of Investments | | 1.20 | | 11.20 | 2.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.50 | 27.70 | 44.20 | | |
| Others | 3.10 | 9.20 | 0.80 | 4.10 | 35.70 |
| Operating Profit | 2058.80 | 4822.20 | 4567.90 | 922.40 | 859.20 |
| Interest | 11.70 | 1.70 | 6.30 | 1.10 | 12.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.20 | 1.20 | 1.20 | 1.00 | 5.60 |
| Other Interest | 7.50 | 0.50 | 5.10 | 0.10 | 6.50 |
| PBDT | 2047.10 | 4820.50 | 4561.60 | 921.30 | 847.10 |
| Depreciation | 99.20 | 99.60 | 101.90 | 95.20 | 73.40 |
| Profit Before Taxation & Exceptional Items | 1947.90 | 4720.90 | 4459.80 | 826.10 | 773.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1956.20 | 4726.70 | 4464.60 | 828.00 | 780.50 |
| Provision for Tax | 588.60 | 1226.30 | 1125.60 | 157.90 | 308.40 |
| Current Income Tax | 585.10 | 1222.20 | 1117.80 | 205.10 | 206.80 |
| Deferred Tax | 3.50 | 4.20 | 7.90 | -47.20 | 101.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1367.60 | 3500.40 | 3339.00 | 670.10 | 472.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1367.60 | 3500.40 | 3339.00 | 670.10 | 472.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9327.20 | 6327.40 | 3076.00 | 2501.10 | 2086.60 |
| Appropriations | 10694.80 | 9827.80 | 6415.00 | 3171.30 | 2558.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 168.90 | 168.70 | 87.60 | 95.20 | 57.60 |
| Equity Dividend % | 1700.00 | 300.00 | 100.00 | 50.00 | 50.00 |
| Earnings Per Share | 8.00 | 21.00 | 20.00 | 4.00 | 3.00 |
| Adjusted EPS | 5.00 | 14.00 | 13.00 | 3.00 | 2.00 |