| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 352438.00 | 235210.60 | 185952.50 | 171289.20 | 165555.30 |
| Sales | 206814.80 | 166532.70 | 151033.20 | 137107.90 | 132917.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 36.00 | 61.70 | 41.00 | 38.90 | 46.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 145587.20 | 68616.20 | 34878.30 | 34142.40 | 32592.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 352438.00 | 235210.60 | 185952.50 | 171289.20 | 165555.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9517.90 | -1482.00 | 5936.80 | 4780.80 | -10453.40 |
| Raw Material Consumed | 288631.70 | 177685.20 | 126406.80 | 116818.90 | 130028.00 |
| Opening Raw Materials | 16262.80 | 9899.30 | 9866.60 | 20186.70 | 12624.20 |
| Purchases Raw Materials | 241708.40 | 159129.10 | 104593.70 | 92956.80 | 115418.60 |
| Closing Raw Materials | 16621.80 | 16262.80 | 9899.30 | 9866.60 | 20186.70 |
| Other Direct Purchases / Brought in cost | 47282.30 | 24919.60 | 21845.80 | 13542.00 | 22171.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5171.10 | 4165.30 | 3674.90 | 3396.60 | 2964.00 |
| Electricity & Power | 5171.10 | 4165.30 | 3674.90 | 3396.60 | 2964.00 |
| 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 | 8660.50 | 7674.30 | 7229.80 | 6619.70 | 5933.20 |
| Salaries, Wages & Bonus | 7175.50 | 6410.00 | 6134.00 | 5505.90 | 4828.90 |
| Contributions to EPF & Pension Funds | 590.00 | 553.20 | 528.80 | 464.10 | 402.20 |
| Workmen and Staff Welfare Expenses | 784.20 | 683.60 | 513.10 | 585.30 | 616.00 |
| Other Employees Cost | 110.80 | 27.50 | 53.90 | 64.40 | 86.10 |
| Other Manufacturing Expenses | 5736.80 | 4425.40 | 3601.90 | 3145.20 | 3369.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 34.40 | 28.10 | | | |
| Repairs and Maintenance | 2752.80 | 2221.10 | 1821.00 | 1694.00 | 1623.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2949.60 | 2176.20 | 1780.90 | 1451.20 | 1745.20 |
| General and Administration Expenses | 16074.80 | 13434.50 | 16525.50 | 15994.60 | 17329.20 |
| Rent , Rates & Taxes | 630.90 | 464.70 | 550.00 | 615.10 | 1351.80 |
| Insurance | 575.20 | 528.80 | 445.20 | 355.20 | 229.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 462.80 | 513.90 | 411.50 | 506.40 | 457.20 |
| Traveling and conveyance | 56.30 | 32.80 | | | |
| Other Administration | 14405.90 | 11927.10 | 15118.80 | 14517.90 | 15290.70 |
| Selling and Distribution Expenses | 670.60 | 640.00 | 142.90 | 170.80 | 118.80 |
| Advertisement & Sales Promotion | 670.60 | 640.00 | 142.90 | 170.80 | 118.80 |
| 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 | 6819.20 | 4919.00 | 1623.90 | 1484.70 | 1815.60 |
| Bad debts /advances written off | 32.50 | 13.70 | 12.20 | 4.60 | 10.30 |
| Provision for doubtful debts | 84.90 | 110.10 | 378.60 | 151.50 | 149.20 |
| Losson disposal of fixed assets(net) | | 4.30 | | 11.50 | 53.80 |
| Losson foreign exchange fluctuations | 1639.50 | 299.80 | 526.40 | 1102.00 | 1446.50 |
| Losson sale of non-trade current investments | | | 393.30 | | |
| Other Miscellaneous Expenses | 5062.30 | 4491.10 | 313.40 | 215.10 | 155.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 322246.80 | 211461.70 | 165142.50 | 152411.30 | 151104.40 |
| Operating Profit (Excl OI) | 30191.20 | 23748.90 | 20810.00 | 18877.90 | 14450.90 |
| Other Income | 2137.00 | 2531.30 | 1356.30 | 1302.30 | 1123.20 |
| Interest Received | 1641.60 | 1062.10 | 479.20 | 451.20 | 441.60 |
| Dividend Received | 8.60 | 6.10 | 5.80 | 12.30 | 4.80 |
| Profit on sale of Fixed Assets | 117.20 | | 65.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 60.80 | 411.90 | 338.80 | 19.00 | 98.60 |
| Foreign Exchange Gains | | | | | |
| Others | 308.80 | 1051.20 | 467.10 | 819.80 | 578.20 |
| Operating Profit | 32328.20 | 26280.20 | 22166.30 | 20180.20 | 15574.10 |
| Interest | 2982.00 | 1519.10 | 2356.10 | 4304.90 | 4245.10 |
| InterestonDebenture / Bonds | | 10.70 | 243.00 | 98.10 | 117.90 |
| Interest on Term Loan | 2330.00 | 859.80 | 1508.10 | 3626.00 | 3940.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 231.30 | 186.50 | 186.90 | 159.80 | 175.30 |
| Other Interest | 420.70 | 462.10 | 418.10 | 421.00 | 11.30 |
| PBDT | 29346.20 | 24761.10 | 19810.20 | 15875.30 | 11329.00 |
| Depreciation | 3764.70 | 3339.90 | 3317.00 | 3189.60 | 2723.30 |
| Profit Before Taxation & Exceptional Items | 25581.50 | 21421.20 | 16493.20 | 12685.70 | 8605.70 |
| Exceptional Income / Expenses | 442.00 | -137.30 | -1120.80 | | -238.50 |
| Profit Before Tax | 25642.50 | 21291.10 | 15393.20 | 12662.40 | 8369.50 |
| Provision for Tax | 7365.10 | 5554.10 | 5395.00 | 3773.60 | 3993.00 |
| Current Income Tax | 7493.20 | 5305.50 | 4592.20 | 3827.80 | 4116.90 |
| Deferred Tax | -128.10 | 248.60 | 802.80 | -54.20 | -123.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18277.40 | 15737.00 | 9998.20 | 8888.80 | 4376.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -8802.60 | -6668.70 | -5524.50 | -4210.10 | -2841.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9474.80 | 9068.30 | 4473.70 | 4678.70 | 1537.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21584.00 | 14306.60 | 2795.10 | -128.30 | 1284.00 |
| Appropriations | 31058.80 | 23374.90 | 7268.80 | 4550.40 | 2818.90 |
| General Reserves | | | 0.10 | 1830.00 | 1817.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.50 | -159.90 | -7038.20 | -74.80 | 1130.20 |
| Equity Dividend % | 950.00 | 1100.00 | | | 300.00 |
| Earnings Per Share | 53.00 | 51.00 | 25.00 | 26.00 | 9.00 |
| Adjusted EPS | 53.00 | 51.00 | 25.00 | 26.00 | 9.00 |