| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 45680.00 | 38640.00 | 29040.00 | 28080.00 | 29560.00 |
| Sales | 45580.00 | 38550.00 | 29000.00 | 25820.00 | 27500.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 100.00 | 90.00 | 40.00 | 2260.00 | 2060.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 43820.00 | 37050.00 | 27810.00 | 28080.00 | 29560.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -920.00 | -740.00 | 1330.00 | -840.00 | -370.00 |
| Raw Material Consumed | 17170.00 | 14740.00 | 10120.00 | 10750.00 | 10440.00 |
| Opening Raw Materials | 640.00 | 530.00 | 630.00 | 490.00 | 510.00 |
| Purchases Raw Materials | 8360.00 | 6800.00 | 4780.00 | 6400.00 | 6510.00 |
| Closing Raw Materials | 640.00 | 640.00 | 530.00 | 630.00 | 490.00 |
| Other Direct Purchases / Brought in cost | 8820.00 | 8050.00 | 5230.00 | 4490.00 | 3910.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10550.00 | 7590.00 | 4150.00 | 5640.00 | 6160.00 |
| Electricity & Power | 10550.00 | 7590.00 | 4150.00 | 5640.00 | 6160.00 |
| 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 | 4610.00 | 4080.00 | 3250.00 | 3570.00 | 3450.00 |
| Salaries, Wages & Bonus | 4280.00 | 3840.00 | 3040.00 | 3350.00 | 3260.00 |
| Contributions to EPF & Pension Funds | 180.00 | 160.00 | 150.00 | 150.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 50.00 | 60.00 | 50.00 |
| Other Employees Cost | 80.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Other Manufacturing Expenses | 3430.00 | 2890.00 | 2110.00 | 2440.00 | 2770.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 360.00 | 280.00 | 240.00 | 260.00 | 270.00 |
| Packing Material Consumed | 1810.00 | 1560.00 | 1020.00 | 1110.00 | 1390.00 |
| Other Mfg Exp | 1260.00 | 1060.00 | 850.00 | 1060.00 | 1100.00 |
| General and Administration Expenses | 680.00 | 520.00 | 370.00 | 530.00 | 700.00 |
| Rent , Rates & Taxes | 70.00 | 50.00 | 30.00 | 50.00 | 210.00 |
| Insurance | 60.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.00 | 60.00 | 60.00 | 80.00 | 90.00 |
| Traveling and conveyance | 490.00 | 340.00 | 220.00 | 360.00 | 360.00 |
| Other Administration | 500.00 | 350.00 | 230.00 | 370.00 | 370.00 |
| Selling and Distribution Expenses | 1960.00 | 1490.00 | 990.00 | 1460.00 | 1520.00 |
| Advertisement & Sales Promotion | 1080.00 | 800.00 | 460.00 | 900.00 | 900.00 |
| Sales Commissions & Incentives | 110.00 | 110.00 | 110.00 | 90.00 | 150.00 |
| Freight and Forwarding | 760.00 | 580.00 | 420.00 | 470.00 | 470.00 |
| 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 | 400.00 | 380.00 | 400.00 | 380.00 | 390.00 |
| Bad debts /advances written off | | | | | 0.00 |
| Provision for doubtful debts | 0.00 | 10.00 | 10.00 | 30.00 | |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 60.00 | 10.00 | 60.00 |
| Losson foreign exchange fluctuations | 0.00 | | 10.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 390.00 | 360.00 | 320.00 | 340.00 | 340.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37900.00 | 30950.00 | 22720.00 | 23920.00 | 25070.00 |
| Operating Profit (Excl OI) | 5920.00 | 6110.00 | 5090.00 | 4160.00 | 4490.00 |
| Other Income | 340.00 | 280.00 | 210.00 | 240.00 | 180.00 |
| Interest Received | 240.00 | 240.00 | 170.00 | 190.00 | 130.00 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 30.00 | 0.00 | 0.00 | | 0.00 |
| Others | 70.00 | 30.00 | 40.00 | 40.00 | 50.00 |
| Operating Profit | 6260.00 | 6380.00 | 5300.00 | 4400.00 | 4680.00 |
| Interest | 220.00 | 130.00 | 110.00 | 200.00 | 160.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 180.00 | 100.00 | 80.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 0.00 | 10.00 | 20.00 | 10.00 |
| Other Interest | 30.00 | 30.00 | 20.00 | 170.00 | 150.00 |
| PBDT | 6030.00 | 6260.00 | 5190.00 | 4210.00 | 4520.00 |
| Depreciation | 1330.00 | 1150.00 | 1070.00 | 1080.00 | 890.00 |
| Profit Before Taxation & Exceptional Items | 4700.00 | 5100.00 | 4130.00 | 3120.00 | 3630.00 |
| Exceptional Income / Expenses | -80.00 | | | | -50.00 |
| Profit Before Tax | 4620.00 | 5100.00 | 4130.00 | 3120.00 | 3580.00 |
| Provision for Tax | 1160.00 | 1270.00 | 1040.00 | 590.00 | 1290.00 |
| Current Income Tax | 1170.00 | 1210.00 | 1080.00 | 940.00 | 1300.00 |
| Deferred Tax | -10.00 | 60.00 | -40.00 | -350.00 | -10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3460.00 | 3830.00 | 3090.00 | 2540.00 | 2290.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -20.00 | -60.00 | -10.00 | 20.00 | -20.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3450.00 | 3770.00 | 3080.00 | 2550.00 | 2270.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15790.00 | 13310.00 | 11820.00 | 10440.00 | 8690.00 |
| Appropriations | 19230.00 | 17080.00 | 14900.00 | 12990.00 | 10950.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 10.00 | |
| Other Appropriation | 530.00 | 20.00 | 0.00 | 960.00 | 520.00 |
| Equity Dividend % | 900.00 | 1100.00 | 1000.00 | 300.00 | 300.00 |
| Earnings Per Share | 22.00 | 24.00 | 19.00 | 16.00 | 14.00 |
| Adjusted EPS | 22.00 | 24.00 | 19.00 | 16.00 | 14.00 |