| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 31910.00 | 27060.00 | 19390.00 | 21040.00 | 24310.00 |
| Sales | 31790.00 | 26950.00 | 19330.00 | 20940.00 | 24220.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 130.00 | 110.00 | 60.00 | 90.00 | 90.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 29850.00 | 25430.00 | 19390.00 | 21040.00 | 24310.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -250.00 | -1200.00 | 250.00 | -130.00 | -670.00 |
| Raw Material Consumed | 17930.00 | 16180.00 | 10170.00 | 11470.00 | 15440.00 |
| Opening Raw Materials | 5000.00 | 2410.00 | 2160.00 | 3090.00 | 2140.00 |
| Purchases Raw Materials | 17240.00 | 18720.00 | 10390.00 | 10510.00 | 16340.00 |
| Closing Raw Materials | 4350.00 | 5000.00 | 2410.00 | 2160.00 | 3090.00 |
| Other Direct Purchases / Brought in cost | 40.00 | 50.00 | 30.00 | 40.00 | 50.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1300.00 | 1130.00 | 780.00 | 910.00 | 1010.00 |
| Electricity & Power | 1300.00 | 1130.00 | 780.00 | 910.00 | 1010.00 |
| 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 | 3080.00 | 2950.00 | 2590.00 | 2630.00 | 2680.00 |
| Salaries, Wages & Bonus | 2710.00 | 2620.00 | 2290.00 | 2300.00 | 2300.00 |
| Contributions to EPF & Pension Funds | 160.00 | 150.00 | 140.00 | 150.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 190.00 | 140.00 | 130.00 | 160.00 | 210.00 |
| Other Employees Cost | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Other Manufacturing Expenses | 2000.00 | 1790.00 | 1470.00 | 1540.00 | 770.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 990.00 | 940.00 | 820.00 | 780.00 | 10.00 |
| Repairs and Maintenance | 310.00 | 260.00 | 200.00 | 270.00 | 210.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 700.00 | 590.00 | 450.00 | 490.00 | 550.00 |
| General and Administration Expenses | 1060.00 | 760.00 | 650.00 | 970.00 | 1080.00 |
| Rent , Rates & Taxes | 310.00 | 260.00 | 190.00 | 240.00 | 330.00 |
| Insurance | 110.00 | 80.00 | 90.00 | 60.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 240.00 | 130.00 | 120.00 | 310.00 | 300.00 |
| Traveling and conveyance | 140.00 | 70.00 | 40.00 | 120.00 | 160.00 |
| Other Administration | 400.00 | 280.00 | 250.00 | 370.00 | 400.00 |
| Selling and Distribution Expenses | 2320.00 | 2080.00 | 1100.00 | 1440.00 | 1290.00 |
| Advertisement & Sales Promotion | 930.00 | 760.00 | 220.00 | 580.00 | 310.00 |
| Sales Commissions & Incentives | 180.00 | 150.00 | | | |
| Freight and Forwarding | 1100.00 | 1100.00 | 810.00 | 770.00 | 860.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 110.00 | 70.00 | 60.00 | 90.00 | 120.00 |
| Miscellaneous Expenses | 70.00 | 40.00 | 90.00 | 40.00 | 90.00 |
| Bad debts /advances written off | 10.00 | 20.00 | 10.00 | 0.00 | 10.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 20.00 | | 20.00 | | 30.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.00 | 30.00 | 60.00 | 40.00 | 50.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27510.00 | 23730.00 | 17090.00 | 18870.00 | 21680.00 |
| Operating Profit (Excl OI) | 2340.00 | 1700.00 | 2300.00 | 2170.00 | 2630.00 |
| Other Income | 90.00 | 60.00 | 50.00 | 100.00 | 120.00 |
| Interest Received | 40.00 | 40.00 | 50.00 | 30.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 0.00 | 0.00 | 10.00 | 70.00 |
| Foreign Exchange Gains | | 20.00 | | 0.00 | |
| Others | 40.00 | 10.00 | 0.00 | 60.00 | 10.00 |
| Operating Profit | 2430.00 | 1760.00 | 2350.00 | 2270.00 | 2750.00 |
| Interest | 440.00 | 340.00 | 330.00 | 390.00 | 370.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Other Interest | 400.00 | 310.00 | 320.00 | 380.00 | 350.00 |
| PBDT | 1980.00 | 1420.00 | 2020.00 | 1880.00 | 2380.00 |
| Depreciation | 920.00 | 800.00 | 1040.00 | 1000.00 | 850.00 |
| Profit Before Taxation & Exceptional Items | 1070.00 | 620.00 | 980.00 | 870.00 | 1530.00 |
| Exceptional Income / Expenses | -50.00 | -30.00 | 0.00 | | |
| Profit Before Tax | 1010.00 | 590.00 | 980.00 | 870.00 | 1530.00 |
| Provision for Tax | 240.00 | 160.00 | 240.00 | 50.00 | 500.00 |
| Current Income Tax | 210.00 | 160.00 | 310.00 | 280.00 | 460.00 |
| Deferred Tax | 60.00 | 0.00 | -70.00 | -220.00 | 40.00 |
| Other taxes | -30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 780.00 | 430.00 | 740.00 | 820.00 | 1030.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| Share of Associate | | | | | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 780.00 | 430.00 | 740.00 | 820.00 | 1030.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7620.00 | 7450.00 | 6670.00 | 6510.00 | 5970.00 |
| Appropriations | 8400.00 | 7890.00 | 7410.00 | 7330.00 | 7000.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 30.00 | |
| Other Appropriation | 110.00 | 260.00 | -40.00 | 470.00 | 490.00 |
| Equity Dividend % | 321.00 | 163.00 | 300.00 | 201.00 | 400.00 |
| Earnings Per Share | 102.00 | 57.00 | 97.00 | 107.00 | 134.00 |
| Adjusted EPS | 102.00 | 57.00 | 97.00 | 107.00 | 134.00 |