| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5538.18 | 4752.70 | 5264.67 | 5947.60 | 7116.14 |
| Sales | 5051.69 | 4255.62 | 4867.32 | 5674.32 | 6531.13 |
| Job Work/ Contract Receipts | 70.45 | 75.88 | | 21.38 | 380.52 |
| Processing Charges / Service Income | 416.04 | 421.20 | 397.35 | 251.89 | 204.48 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 449.41 | 343.11 | 426.60 | 459.51 | 449.99 |
| Net Sales | 5088.78 | 4409.59 | 4838.07 | 5488.09 | 6666.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.56 | -18.09 | 204.17 | -103.89 | 207.31 |
| Raw Material Consumed | 2720.57 | 2281.69 | 2443.38 | 2967.85 | 3716.01 |
| Opening Raw Materials | 375.38 | 232.70 | 346.77 | 568.91 | 375.77 |
| Purchases Raw Materials | 2685.72 | 2424.36 | 2329.32 | 2745.71 | 3909.15 |
| Closing Raw Materials | 340.53 | 375.38 | 232.70 | 346.77 | 568.91 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 83.61 | 75.02 | 71.65 | 81.64 | 74.81 |
| Electricity & Power | 83.61 | 75.02 | 71.65 | 81.64 | 74.81 |
| 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 | 810.78 | 814.42 | 799.15 | 793.80 | 702.03 |
| Salaries, Wages & Bonus | 682.07 | 675.28 | 654.81 | 652.16 | 576.24 |
| Contributions to EPF & Pension Funds | 47.53 | 54.19 | 55.72 | 57.24 | 46.57 |
| Workmen and Staff Welfare Expenses | 81.18 | 84.95 | 88.62 | 84.40 | 79.22 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 428.62 | 402.90 | 418.15 | 409.16 | 436.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 66.30 | 57.49 | 63.94 | 82.08 | 93.46 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 362.32 | 345.41 | 354.21 | 327.08 | 342.53 |
| General and Administration Expenses | 231.53 | 221.84 | 17.76 | 249.73 | 214.93 |
| Rent , Rates & Taxes | 17.68 | 23.40 | 20.65 | 12.43 | 10.94 |
| Insurance | 8.62 | 8.96 | 7.86 | 5.37 | 6.31 |
| Printing and stationery | 7.09 | 7.13 | 5.90 | 8.33 | 9.13 |
| Professional and legal fees | 45.09 | 42.55 | 42.63 | 44.46 | 58.09 |
| Traveling and conveyance | 79.58 | 87.93 | 92.51 | 85.30 | 77.65 |
| Other Administration | 153.05 | 139.80 | -59.28 | 179.14 | 130.46 |
| Selling and Distribution Expenses | 173.67 | 196.24 | 174.85 | 168.85 | 188.51 |
| Advertisement & Sales Promotion | 9.02 | 13.13 | 12.91 | 8.75 | 10.06 |
| Sales Commissions & Incentives | 113.42 | 125.88 | 112.63 | 106.99 | 109.99 |
| Freight and Forwarding | 50.65 | 54.37 | 47.91 | 50.79 | 65.78 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.58 | 2.85 | 1.39 | 2.32 | 2.68 |
| Miscellaneous Expenses | 152.13 | 144.31 | 136.02 | 201.25 | 221.84 |
| Bad debts /advances written off | 20.18 | 7.82 | 3.63 | 6.08 | 5.26 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.39 | | | 0.16 | 2.63 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 129.56 | 136.49 | 132.39 | 195.01 | 213.95 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4582.35 | 4118.33 | 4265.13 | 4768.39 | 5761.45 |
| Operating Profit (Excl OI) | 506.43 | 291.26 | 572.94 | 719.70 | 904.70 |
| Other Income | 193.44 | 135.44 | 153.13 | 128.59 | 135.61 |
| Interest Received | 2.33 | 2.22 | 2.55 | 2.03 | 12.41 |
| Dividend Received | 75.34 | 52.05 | 79.24 | 71.62 | 58.54 |
| Profit on sale of Fixed Assets | 31.35 | 3.36 | 2.71 | 1.77 | 2.12 |
| Profits on sale of Investments | 9.36 | 42.85 | 16.41 | 9.41 | |
| Provision Written Back | | | 0.39 | 5.80 | 6.64 |
| Foreign Exchange Gains | | | | | |
| Others | 75.07 | 34.96 | 51.83 | 37.96 | 55.90 |
| Operating Profit | 699.87 | 426.70 | 726.07 | 848.29 | 1040.30 |
| Interest | 11.73 | 12.36 | 15.44 | 33.00 | 35.08 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 1.37 | 4.06 | 6.86 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.58 | 12.17 | 14.07 | 28.94 | 28.22 |
| Other Interest | 0.16 | 0.19 | 0.00 | 0.00 | 0.00 |
| PBDT | 688.14 | 414.34 | 710.64 | 815.28 | 1005.22 |
| Depreciation | 190.90 | 189.03 | 132.14 | 114.90 | 120.57 |
| Profit Before Taxation & Exceptional Items | 497.24 | 225.31 | 578.49 | 700.38 | 884.65 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 497.24 | 225.31 | 578.49 | 700.38 | 884.65 |
| Provision for Tax | 152.66 | 58.44 | 226.35 | 236.78 | 265.57 |
| Current Income Tax | 157.72 | 77.36 | 256.21 | 264.20 | 277.00 |
| Deferred Tax | -4.34 | -6.27 | 4.35 | -3.22 | -11.43 |
| Other taxes | -0.72 | -12.65 | -34.21 | -24.20 | 0.00 |
| Profit After Tax | 344.58 | 166.87 | 352.14 | 463.60 | 619.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 23.39 | 28.05 | 13.07 | 132.21 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 367.97 | 194.93 | 365.21 | 595.81 | 619.08 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 270.25 | 297.49 | 332.55 | 217.07 | 177.12 |
| Appropriations | 638.22 | 492.41 | 697.76 | 812.88 | 796.20 |
| General Reserves | 270.00 | 144.79 | 250.00 | 300.00 | 400.00 |
| Proposed Equity Dividend | | 64.22 | 128.44 | 154.13 | 154.13 |
| Corporate dividend tax | 18.23 | 13.15 | 21.83 | 26.19 | 25.00 |
| Other Appropriation | | | | | |
| Equity Dividend % | 70.00 | 50.00 | 100.00 | 120.00 | 120.00 |
| Earnings Per Share | 29.00 | 15.00 | 28.00 | 46.00 | 48.00 |
| Adjusted EPS | 6.00 | 3.00 | 6.00 | 9.00 | 10.00 |