| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 13686.80 | 12362.10 | 9120.40 | 10917.80 | 12658.80 |
| Sales | 12683.20 | 11382.60 | 8299.00 | 10361.50 | 12018.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 893.30 | 743.10 | 642.70 | 445.70 | 535.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 110.30 | 236.40 | 178.70 | 110.60 | 104.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 13686.80 | 12362.10 | 9120.40 | 10917.80 | 12658.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.40 | -74.80 | 72.90 | 95.30 | 66.70 |
| Raw Material Consumed | 8320.70 | 7606.10 | 5553.90 | 6776.30 | 8090.20 |
| Opening Raw Materials | 1533.10 | 1470.20 | 1472.00 | 1641.70 | 2067.10 |
| Purchases Raw Materials | 8668.50 | 7648.30 | 5526.70 | 6591.00 | 7627.40 |
| Closing Raw Materials | 1891.50 | 1533.10 | 1470.20 | 1472.00 | 1641.70 |
| Other Direct Purchases / Brought in cost | 10.80 | 21.00 | 28.10 | 16.50 | 37.50 |
| Other raw material cost | -0.20 | -0.30 | -2.80 | -0.90 | 0.00 |
| Power & Fuel Cost | 490.20 | 424.40 | 365.30 | 456.40 | 535.50 |
| Electricity & Power | 490.20 | 424.40 | 365.30 | 456.40 | 535.50 |
| 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 | 1051.70 | 949.10 | 803.70 | 876.20 | 845.90 |
| Salaries, Wages & Bonus | 872.40 | 795.20 | 681.40 | 736.00 | 706.20 |
| Contributions to EPF & Pension Funds | 65.10 | 59.20 | 54.40 | 55.10 | 55.80 |
| Workmen and Staff Welfare Expenses | 91.10 | 74.90 | 55.30 | 70.60 | 71.60 |
| Other Employees Cost | 23.00 | 19.80 | 12.50 | 14.50 | 12.40 |
| Other Manufacturing Expenses | 1057.20 | 1012.20 | 812.20 | 908.00 | 966.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 850.40 | 809.80 | 652.40 | 756.40 | 800.00 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 206.90 | 202.30 | 159.80 | 151.60 | 166.60 |
| General and Administration Expenses | 590.10 | 465.50 | 388.50 | 456.20 | 533.40 |
| Rent , Rates & Taxes | 53.20 | 27.40 | 26.90 | 36.70 | 54.80 |
| Insurance | 35.30 | 35.90 | 25.50 | 21.50 | 26.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 74.70 | 58.10 | 91.90 | 88.40 | 122.60 |
| Traveling and conveyance | 128.40 | 96.80 | 64.00 | 111.10 | 115.10 |
| Other Administration | 426.90 | 344.20 | 244.20 | 309.60 | 329.30 |
| Selling and Distribution Expenses | 442.60 | 412.40 | 326.60 | 421.70 | 513.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 37.00 | 27.60 | 9.90 | 11.80 | 29.20 |
| Freight and Forwarding | 348.20 | 336.40 | 280.70 | 353.80 | 426.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 57.40 | 48.40 | 36.00 | 56.10 | 57.80 |
| Miscellaneous Expenses | 213.50 | 177.40 | 123.60 | 123.10 | 135.20 |
| Bad debts /advances written off | 0.50 | 7.00 | 1.60 | 3.80 | 14.90 |
| Provision for doubtful debts | 12.80 | 45.30 | 35.70 | 28.40 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 200.30 | 125.20 | 86.40 | 90.90 | 120.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12172.40 | 10972.30 | 8446.70 | 10113.30 | 11686.90 |
| Operating Profit (Excl OI) | 1514.40 | 1389.80 | 673.70 | 804.50 | 971.90 |
| Other Income | 176.80 | 143.70 | 96.30 | 166.60 | 133.10 |
| Interest Received | 56.20 | 67.10 | 45.60 | 41.70 | 33.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.80 | |
| Foreign Exchange Gains | 88.60 | 57.30 | 40.90 | 78.00 | 55.10 |
| Others | 32.00 | 19.30 | 9.70 | 46.10 | 44.20 |
| Operating Profit | 1691.20 | 1533.50 | 770.00 | 971.20 | 1105.00 |
| Interest | 65.50 | 74.80 | 147.10 | 222.00 | 306.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 39.50 | 22.30 | 69.40 | 131.70 | 215.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 32.40 | 47.20 | 60.20 | 65.70 | 75.60 |
| Other Interest | -6.50 | 5.20 | 17.60 | 24.70 | 15.20 |
| PBDT | 1625.70 | 1458.80 | 622.90 | 749.20 | 798.50 |
| Depreciation | 354.60 | 350.80 | 388.10 | 407.50 | 444.80 |
| Profit Before Taxation & Exceptional Items | 1271.10 | 1107.90 | 234.80 | 341.70 | 353.70 |
| Exceptional Income / Expenses | 13.30 | 107.30 | -54.00 | 48.90 | 66.40 |
| Profit Before Tax | 1298.00 | 1224.00 | 194.20 | 400.90 | 428.00 |
| Provision for Tax | 313.50 | 286.90 | 57.00 | 138.80 | 150.70 |
| Current Income Tax | 314.80 | 302.80 | 70.90 | 128.50 | 173.70 |
| Deferred Tax | -1.10 | -11.30 | 1.60 | 9.00 | -18.30 |
| Other taxes | -0.10 | -4.60 | -15.50 | 1.30 | -4.70 |
| Profit After Tax | 984.50 | 937.10 | 137.30 | 262.20 | 277.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.10 | 1.90 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 986.50 | 939.00 | 137.30 | 262.20 | 277.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2879.40 | 2040.90 | 1949.50 | 1873.40 | 1725.80 |
| Appropriations | 3865.90 | 2979.90 | 2086.80 | 2135.60 | 2003.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 11.40 | |
| Other Appropriation | 122.20 | 100.50 | 45.90 | 119.30 | 129.70 |
| Equity Dividend % | 45.00 | 40.00 | 35.00 | 30.00 | 30.00 |
| Earnings Per Share | 4.00 | 3.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 4.00 | 3.00 | 0.00 | 1.00 | 1.00 |