| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 15708.40 | 22786.10 | 17012.60 | 19114.60 | 17524.40 |
| Sales | 15526.10 | 22647.30 | 16930.30 | 18916.10 | 17341.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 182.30 | 138.80 | 82.30 | 198.50 | 183.40 |
| Less: Excise Duty | 3241.90 | 12671.60 | 9997.30 | 9256.60 | 8072.30 |
| Net Sales | 12466.50 | 10114.50 | 7015.30 | 9858.00 | 9452.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -252.50 | -75.20 | 249.20 | -104.50 | 70.20 |
| Raw Material Consumed | 8914.00 | 6864.00 | 4398.40 | 7420.60 | 6855.20 |
| Opening Raw Materials | 302.10 | 323.50 | 294.50 | 206.90 | 138.60 |
| Purchases Raw Materials | 6851.00 | 5325.90 | 3470.30 | 5801.90 | 4573.20 |
| Closing Raw Materials | 364.20 | 302.10 | 323.50 | 294.50 | 206.90 |
| Other Direct Purchases / Brought in cost | 2125.10 | 1516.70 | 957.10 | 1706.30 | 2350.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 788.40 | 448.30 | 332.10 | 419.40 | 482.00 |
| Electricity & Power | 788.40 | 448.30 | 332.10 | 419.40 | 482.00 |
| 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 | 609.80 | 545.00 | 455.00 | 494.80 | 454.80 |
| Salaries, Wages & Bonus | 525.70 | 487.60 | 384.20 | 412.80 | 379.40 |
| Contributions to EPF & Pension Funds | 57.20 | 36.90 | 45.40 | 42.50 | 37.10 |
| Workmen and Staff Welfare Expenses | 26.90 | 20.50 | 25.40 | 39.50 | 38.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 524.60 | 464.40 | 340.60 | 485.20 | 371.20 |
| Sub-contracted / Out sourced services | 420.20 | 365.10 | 241.60 | 394.90 | 287.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 49.70 | 41.90 | 45.00 | 41.60 | 42.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 54.70 | 57.40 | 54.00 | 48.70 | 40.80 |
| General and Administration Expenses | 439.00 | 397.60 | 351.00 | 356.50 | 379.60 |
| Rent , Rates & Taxes | 183.80 | 164.60 | 176.60 | 125.50 | 157.80 |
| Insurance | 51.40 | 51.10 | 33.70 | 37.40 | 33.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 49.40 | 44.00 | 34.60 | 37.00 | 40.60 |
| Traveling and conveyance | 44.30 | 35.20 | 22.60 | 51.00 | 60.00 |
| Other Administration | 154.40 | 137.90 | 106.10 | 156.60 | 147.50 |
| Selling and Distribution Expenses | 449.60 | 392.30 | 253.70 | 320.30 | 262.50 |
| Advertisement & Sales Promotion | 147.40 | 63.00 | 74.00 | 56.70 | 49.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 302.20 | 329.30 | 179.70 | 263.60 | 213.40 |
| 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 | 263.80 | 327.00 | 81.90 | 216.80 | 127.20 |
| Bad debts /advances written off | 3.30 | 22.70 | 29.80 | 7.50 | 2.00 |
| Provision for doubtful debts | | | | 121.40 | 25.30 |
| Losson disposal of fixed assets(net) | 2.10 | | | 1.10 | 0.10 |
| Losson foreign exchange fluctuations | 12.30 | | 6.40 | | 30.40 |
| Losson sale of non-trade current investments | | | | 12.00 | 0.20 |
| Other Miscellaneous Expenses | 246.10 | 304.30 | 45.70 | 74.80 | 69.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11736.70 | 9363.40 | 6461.90 | 9609.10 | 9002.60 |
| Operating Profit (Excl OI) | 729.80 | 751.10 | 553.40 | 248.90 | 449.60 |
| Other Income | 156.00 | 157.60 | 168.60 | 114.80 | 128.10 |
| Interest Received | 5.40 | 4.20 | 3.90 | 40.50 | 51.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 5.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 18.80 | 13.10 | 44.10 | 9.90 | 40.40 |
| Foreign Exchange Gains | | 11.80 | | 7.60 | |
| Others | 131.80 | 123.40 | 120.60 | 56.80 | 36.60 |
| Operating Profit | 885.80 | 908.70 | 722.00 | 363.70 | 577.70 |
| Interest | 20.20 | 6.60 | 1.70 | 18.80 | 29.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.20 | 6.60 | 1.70 | 18.80 | 29.70 |
| PBDT | 865.60 | 902.10 | 720.30 | 344.90 | 548.00 |
| Depreciation | 187.70 | 169.80 | 148.40 | 177.20 | 187.10 |
| Profit Before Taxation & Exceptional Items | 677.90 | 732.30 | 571.90 | 167.70 | 360.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 677.90 | 732.30 | 571.90 | 167.70 | 360.90 |
| Provision for Tax | 186.60 | 146.90 | 108.10 | -54.20 | 47.30 |
| Current Income Tax | 146.70 | 168.10 | 129.30 | 35.70 | 55.00 |
| Deferred Tax | 31.00 | -6.00 | -3.60 | -89.90 | -7.70 |
| Other taxes | 8.90 | -15.20 | -17.60 | 0.00 | 0.00 |
| Profit After Tax | 491.30 | 585.40 | 463.80 | 221.90 | 313.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 491.30 | 585.40 | 463.80 | 221.90 | 313.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4253.70 | 3669.80 | 3203.60 | 2987.20 | 2680.00 |
| Appropriations | 4745.00 | 4255.20 | 3667.40 | 3209.10 | 2993.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.90 | 1.50 | -2.40 | 5.50 | 6.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 52.00 | 62.00 | 49.00 | 24.00 | 33.00 |
| Adjusted EPS | 52.00 | 62.00 | 49.00 | 24.00 | 33.00 |