| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 79970.00 | 77310.00 | 55610.00 | 54710.00 | 59750.00 |
| Sales | 79550.00 | 76920.00 | 55350.00 | 53740.00 | 59040.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 190.00 | 200.00 | 80.00 | 60.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 220.00 | 190.00 | 180.00 | 910.00 | 690.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 79970.00 | 77310.00 | 55610.00 | 54710.00 | 59750.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -620.00 | -390.00 | 160.00 | -960.00 | 390.00 |
| Raw Material Consumed | 62370.00 | 61890.00 | 42890.00 | 42940.00 | 46460.00 |
| Opening Raw Materials | 3820.00 | 3030.00 | 3270.00 | 3540.00 | |
| Purchases Raw Materials | 59070.00 | 59290.00 | 40010.00 | 40040.00 | 47110.00 |
| Closing Raw Materials | 4820.00 | 3820.00 | 3030.00 | 3270.00 | 3540.00 |
| Other Direct Purchases / Brought in cost | 4290.00 | 3400.00 | 2650.00 | 2630.00 | 2890.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1280.00 | 1170.00 | 920.00 | 1050.00 | 870.00 |
| Electricity & Power | 1280.00 | 1170.00 | 920.00 | 1050.00 | 870.00 |
| 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 | 3720.00 | 3400.00 | 3070.00 | 3040.00 | 2940.00 |
| Salaries, Wages & Bonus | 3440.00 | 3140.00 | 2870.00 | 2840.00 | 2750.00 |
| Contributions to EPF & Pension Funds | 140.00 | 130.00 | 130.00 | 140.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 60.00 | 60.00 | 70.00 | 60.00 |
| Other Employees Cost | 70.00 | 70.00 | 10.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1020.00 | 910.00 | 760.00 | 800.00 | 820.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 60.00 | 60.00 | 40.00 | 50.00 | 40.00 |
| Packing Material Consumed | 470.00 | 410.00 | 370.00 | 370.00 | 440.00 |
| Other Mfg Exp | 480.00 | 450.00 | 350.00 | 380.00 | 340.00 |
| General and Administration Expenses | 480.00 | 410.00 | 300.00 | 370.00 | 450.00 |
| Rent , Rates & Taxes | 40.00 | 70.00 | 40.00 | 40.00 | 120.00 |
| Insurance | 50.00 | 50.00 | 30.00 | 30.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 70.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Traveling and conveyance | 290.00 | 220.00 | 170.00 | 250.00 | 240.00 |
| Other Administration | 320.00 | 250.00 | 190.00 | 270.00 | 260.00 |
| Selling and Distribution Expenses | 4610.00 | 4600.00 | 2940.00 | 3100.00 | 3280.00 |
| Advertisement & Sales Promotion | 390.00 | 470.00 | 460.00 | 490.00 | 520.00 |
| Sales Commissions & Incentives | 220.00 | 170.00 | 130.00 | 180.00 | 100.00 |
| Freight and Forwarding | 3780.00 | 3790.00 | 2000.00 | 1920.00 | 1860.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 210.00 | 170.00 | 360.00 | 510.00 | 800.00 |
| Miscellaneous Expenses | 970.00 | 890.00 | 780.00 | 830.00 | 820.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 10.00 | 30.00 | 30.00 | 50.00 |
| Losson disposal of fixed assets(net) | 10.00 | 40.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 960.00 | 840.00 | 740.00 | 800.00 | 770.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 73830.00 | 72880.00 | 51820.00 | 51170.00 | 56030.00 |
| Operating Profit (Excl OI) | 6140.00 | 4430.00 | 3790.00 | 3540.00 | 3720.00 |
| Other Income | 50.00 | 60.00 | 50.00 | 30.00 | 40.00 |
| Interest Received | 50.00 | 60.00 | 40.00 | 30.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Operating Profit | 6200.00 | 4490.00 | 3840.00 | 3580.00 | 3760.00 |
| Interest | 450.00 | 640.00 | 700.00 | 1140.00 | 1150.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 90.00 | 60.00 | 50.00 | 80.00 |
| Other Interest | 380.00 | 550.00 | 640.00 | 1090.00 | 1070.00 |
| PBDT | 5750.00 | 3850.00 | 3140.00 | 2430.00 | 2610.00 |
| Depreciation | 1150.00 | 1080.00 | 1030.00 | 1030.00 | 890.00 |
| Profit Before Taxation & Exceptional Items | 4590.00 | 2770.00 | 2110.00 | 1400.00 | 1720.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4590.00 | 2770.00 | 2110.00 | 1400.00 | 1720.00 |
| Provision for Tax | 1240.00 | 720.00 | 530.00 | 370.00 | 520.00 |
| Current Income Tax | 1130.00 | 790.00 | 510.00 | 290.00 | 540.00 |
| Deferred Tax | 100.00 | -70.00 | 20.00 | 90.00 | -20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3360.00 | 2050.00 | 1580.00 | 1030.00 | 1210.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3360.00 | 2050.00 | 1580.00 | 1030.00 | 1210.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11150.00 | 9400.00 | 8160.00 | 7370.00 | 6420.00 |
| Appropriations | 14510.00 | 11450.00 | 9750.00 | 8390.00 | 7630.00 |
| General Reserves | 340.00 | 210.00 | 160.00 | 100.00 | 130.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 220.00 | 80.00 | 110.00 | 130.00 | 130.00 |
| Equity Dividend % | 70.00 | 40.00 | 30.00 | 20.00 | 20.00 |
| Earnings Per Share | 62.00 | 38.00 | 30.00 | 19.00 | 22.00 |
| Adjusted EPS | 31.00 | 19.00 | 15.00 | 9.00 | 11.00 |