| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 7503.20 | 6474.30 | 5129.50 |
| Sales | 7459.30 | 6430.40 | 5107.20 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 17.00 | | |
| Revenue from property development | | | |
| Other Operational Income | 26.90 | 43.90 | 22.30 |
| Less: Excise Duty | | | |
| Net Sales | 7267.40 | 6293.40 | 5028.20 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -49.20 | -98.70 | -145.20 |
| Raw Material Consumed | 1041.20 | 992.80 | 944.60 |
| Opening Raw Materials | 74.60 | 51.30 | 65.10 |
| Purchases Raw Materials | 1064.60 | 1016.10 | 930.80 |
| Closing Raw Materials | 98.00 | 74.60 | 51.30 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2781.10 | 2087.00 | 1347.00 |
| Electricity & Power | 2781.10 | 2087.00 | 1347.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 389.50 | 376.70 | 366.20 |
| Salaries, Wages & Bonus | 344.50 | 335.50 | 331.10 |
| Contributions to EPF & Pension Funds | 20.20 | 20.40 | 19.90 |
| Workmen and Staff Welfare Expenses | 14.50 | 8.70 | 6.50 |
| Other Employees Cost | 10.30 | 12.10 | 8.80 |
| Other Manufacturing Expenses | 629.40 | 569.30 | 484.70 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 12.30 | 12.10 | 10.30 |
| Repairs and Maintenance | 157.90 | 150.30 | 134.50 |
| Packing Material Consumed | 254.20 | 222.80 | 164.50 |
| Other Mfg Exp | 205.10 | 184.00 | 175.50 |
| General and Administration Expenses | 125.40 | 102.70 | 96.30 |
| Rent , Rates & Taxes | 18.80 | 12.60 | 14.10 |
| Insurance | 20.60 | 19.90 | 13.90 |
| Printing and stationery | 5.20 | 3.90 | 3.30 |
| Professional and legal fees | 48.40 | 44.40 | 43.60 |
| Traveling and conveyance | 25.40 | 14.90 | 14.50 |
| Other Administration | 32.40 | 21.90 | 21.40 |
| Selling and Distribution Expenses | 1282.60 | 1041.10 | 838.30 |
| Advertisement & Sales Promotion | 53.10 | 29.60 | 10.40 |
| Sales Commissions & Incentives | 126.30 | 94.40 | 83.20 |
| Freight and Forwarding | 1103.20 | 917.10 | 744.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 57.10 | 52.00 | 46.10 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | 2.00 | |
| Losson disposal of fixed assets(net) | | 1.40 | 5.50 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 57.10 | 48.50 | 40.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 6257.10 | 5122.80 | 3978.10 |
| Operating Profit (Excl OI) | 1010.30 | 1170.60 | 1050.10 |
| Other Income | 70.40 | 39.90 | 63.20 |
| Interest Received | 35.50 | 30.00 | 31.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.50 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 30.20 | | 0.20 |
| Foreign Exchange Gains | 0.40 | 5.60 | 4.20 |
| Others | 3.80 | 4.20 | 27.50 |
| Operating Profit | 1080.70 | 1210.50 | 1113.30 |
| Interest | 13.40 | 14.60 | 15.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 2.50 | 0.70 | 1.40 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 10.90 | 13.90 | 14.50 |
| PBDT | 1067.40 | 1195.90 | 1097.40 |
| Depreciation | 352.60 | 314.00 | 268.30 |
| Profit Before Taxation & Exceptional Items | 714.80 | 881.90 | 829.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 714.80 | 881.90 | 829.10 |
| Provision for Tax | 134.00 | 329.10 | 289.50 |
| Current Income Tax | 209.30 | 332.50 | 324.60 |
| Deferred Tax | -41.60 | -4.20 | -35.20 |
| Other taxes | -33.70 | 0.80 | 0.00 |
| Profit After Tax | 580.80 | 552.80 | 539.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 580.80 | 552.80 | 539.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 575.40 | 695.00 | 458.90 |
| Appropriations | 1156.20 | 1247.80 | 998.50 |
| General Reserves | | 100.00 | 100.00 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 258.70 | 356.30 | 215.80 |
| Equity Dividend % | 40.00 | 35.00 | 25.00 |
| Earnings Per Share | 4.00 | 4.00 | 4.00 |
| Adjusted EPS | 4.00 | 4.00 | 4.00 |