| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 28740.00 | 21630.00 | 22330.00 | 35250.00 | 28920.00 |
| Sales | 27790.00 | 20690.00 | 20350.00 | 32660.00 | 26240.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 40.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 950.00 | 940.00 | 1970.00 | 2550.00 | 2680.00 |
| Less: Excise Duty | 4140.00 | 2590.00 | 750.00 | 410.00 | |
| Net Sales | 24600.00 | 19040.00 | 21580.00 | 34840.00 | 28920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1690.00 | -2740.00 | 960.00 | 480.00 | -5230.00 |
| Raw Material Consumed | 17130.00 | 16250.00 | 15120.00 | 26670.00 | 25450.00 |
| Opening Raw Materials | 350.00 | 300.00 | 140.00 | 100.00 | 170.00 |
| Purchases Raw Materials | 16760.00 | 16060.00 | 15010.00 | 24690.00 | 23580.00 |
| Closing Raw Materials | 190.00 | 350.00 | 300.00 | 140.00 | 100.00 |
| Other Direct Purchases / Brought in cost | 210.00 | 240.00 | 270.00 | 2030.00 | 1800.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.00 | 30.00 | 20.00 | 90.00 | 80.00 |
| Electricity & Power | 20.00 | 30.00 | 20.00 | 90.00 | 80.00 |
| 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 | 710.00 | 610.00 | 620.00 | 1240.00 | 1450.00 |
| Salaries, Wages & Bonus | 620.00 | 520.00 | 540.00 | 1090.00 | 1300.00 |
| Contributions to EPF & Pension Funds | 60.00 | 50.00 | 50.00 | 90.00 | 90.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Employees Cost | 20.00 | 20.00 | 20.00 | 50.00 | 40.00 |
| Other Manufacturing Expenses | 1150.00 | 950.00 | 780.00 | 1320.00 | 1450.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 240.00 | 250.00 | 260.00 | 420.00 | 480.00 |
| Packing Material Consumed | 370.00 | 290.00 | 170.00 | 320.00 | 370.00 |
| Other Mfg Exp | 530.00 | 410.00 | 340.00 | 580.00 | 610.00 |
| General and Administration Expenses | 310.00 | 310.00 | 340.00 | 430.00 | 190.00 |
| Rent , Rates & Taxes | 120.00 | 70.00 | 40.00 | 50.00 | 90.00 |
| Insurance | 40.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 20.00 | 40.00 | 90.00 | 180.00 | 70.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 140.00 | 180.00 | 180.00 | 170.00 | 10.00 |
| Selling and Distribution Expenses | 270.00 | 390.00 | 660.00 | 610.00 | 420.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 30.00 | 20.00 | 40.00 | 60.00 | 110.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 230.00 | 360.00 | 620.00 | 540.00 | 310.00 |
| Miscellaneous Expenses | 300.00 | 350.00 | 340.00 | 430.00 | 390.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.00 | 20.00 | | |
| Losson disposal of fixed assets(net) | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 10.00 | 0.00 | | 0.00 | 20.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 240.00 | 340.00 | 310.00 | 430.00 | 370.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21560.00 | 16130.00 | 18820.00 | 31270.00 | 24210.00 |
| Operating Profit (Excl OI) | 3030.00 | 2910.00 | 2760.00 | 3580.00 | 4720.00 |
| Other Income | 170.00 | 110.00 | 150.00 | 540.00 | 340.00 |
| Interest Received | 20.00 | 20.00 | 0.00 | 20.00 | 30.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | | 0.00 | 20.00 |
| Profits on sale of Investments | | | | 10.00 | |
| Provision Written Back | 80.00 | 0.00 | 10.00 | 10.00 | |
| Foreign Exchange Gains | | 10.00 | 70.00 | 120.00 | 70.00 |
| Others | 70.00 | 70.00 | 70.00 | 380.00 | 220.00 |
| Operating Profit | 3210.00 | 3030.00 | 2920.00 | 4120.00 | 5050.00 |
| Interest | 460.00 | 510.00 | 420.00 | 1200.00 | 1030.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 60.00 | 30.00 | 50.00 | 30.00 |
| Other Interest | 430.00 | 450.00 | 390.00 | 1150.00 | 1000.00 |
| PBDT | 2750.00 | 2520.00 | 2500.00 | 2920.00 | 4020.00 |
| Depreciation | 520.00 | 500.00 | 510.00 | 760.00 | 700.00 |
| Profit Before Taxation & Exceptional Items | 2230.00 | 2020.00 | 1990.00 | 2160.00 | 3320.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2230.00 | 2020.00 | 1990.00 | 2160.00 | 3320.00 |
| Provision for Tax | 650.00 | 580.00 | 550.00 | -80.00 | 660.00 |
| Current Income Tax | 370.00 | 350.00 | 370.00 | 320.00 | 650.00 |
| Deferred Tax | 280.00 | 230.00 | 190.00 | -400.00 | 10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1580.00 | 1440.00 | 1430.00 | 2240.00 | 2650.00 |
| Extra items | 0.00 | 0.00 | 860.00 | -80.00 | -150.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1580.00 | 1440.00 | 2290.00 | 2170.00 | 2510.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8160.00 | 9790.00 | 7900.00 | 6450.00 | 4200.00 |
| Appropriations | 9730.00 | 11230.00 | 10190.00 | 8620.00 | 6710.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 80.00 | 50.00 |
| Other Appropriation | -30.00 | 2680.00 | 0.00 | 240.00 | -30.00 |
| Equity Dividend % | 60.00 | 60.00 | 60.00 | 60.00 | 65.00 |
| Earnings Per Share | 24.00 | 22.00 | 35.00 | 33.00 | 38.00 |
| Adjusted EPS | 24.00 | 22.00 | 35.00 | 33.00 | 38.00 |