| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 7660.00 | 6504.70 | 5367.50 | 6086.70 | 6944.00 |
| Sales | 7371.50 | 6311.20 | 5200.70 | 5865.60 | 6678.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 288.40 | 193.50 | 166.70 | 221.10 | 265.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 7660.00 | 6504.70 | 5367.50 | 6086.70 | 6944.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -100.80 | -475.70 | 126.40 | 73.30 | -8.20 |
| Raw Material Consumed | 3148.90 | 2844.00 | 2055.50 | 2351.60 | 2968.50 |
| Opening Raw Materials | 437.40 | 265.90 | 342.80 | 311.20 | 333.70 |
| Purchases Raw Materials | 1984.20 | 1908.50 | 1180.30 | 1505.00 | 1929.80 |
| Closing Raw Materials | 387.90 | 437.40 | 265.90 | 342.80 | 311.20 |
| Other Direct Purchases / Brought in cost | 1115.20 | 1107.10 | 798.20 | 878.30 | 1016.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 181.90 | 163.30 | 135.00 | 163.40 | 172.20 |
| Electricity & Power | 181.90 | 163.30 | 135.00 | 163.40 | 172.20 |
| 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 | 584.60 | 510.70 | 414.30 | 511.70 | 503.20 |
| Salaries, Wages & Bonus | 507.40 | 440.20 | 353.00 | 438.70 | 422.70 |
| Contributions to EPF & Pension Funds | 47.40 | 42.40 | 38.50 | 43.70 | 46.40 |
| Workmen and Staff Welfare Expenses | 20.90 | 20.50 | 14.80 | 20.90 | 25.90 |
| Other Employees Cost | 8.90 | 7.60 | 7.90 | 8.40 | 8.10 |
| Other Manufacturing Expenses | 2496.60 | 2181.80 | 1605.50 | 1866.40 | 2041.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 45.00 | 44.10 | 28.70 | 61.50 | 55.10 |
| Repairs and Maintenance | 79.60 | 70.00 | 57.60 | 59.20 | 59.90 |
| Packing Material Consumed | 278.90 | 225.90 | 133.20 | 159.70 | 163.20 |
| Other Mfg Exp | 2093.00 | 1841.70 | 1386.00 | 1586.00 | 1763.10 |
| General and Administration Expenses | 273.10 | 234.70 | 195.30 | 248.80 | 266.60 |
| Rent , Rates & Taxes | 45.90 | 38.40 | 31.10 | 44.50 | 41.00 |
| Insurance | 24.30 | 20.80 | 21.90 | 24.20 | 21.40 |
| Printing and stationery | 10.90 | 9.70 | 9.20 | 10.70 | 12.90 |
| Professional and legal fees | 35.90 | 28.00 | 27.60 | 22.30 | 18.60 |
| Traveling and conveyance | 48.90 | 26.20 | 12.20 | 51.40 | 53.40 |
| Other Administration | 156.10 | 137.80 | 105.40 | 147.10 | 172.60 |
| Selling and Distribution Expenses | 442.00 | 419.20 | 259.40 | 359.70 | 372.70 |
| Advertisement & Sales Promotion | 17.50 | 13.60 | 6.40 | 8.60 | 10.30 |
| Sales Commissions & Incentives | 117.60 | 125.40 | 62.60 | 105.30 | 104.60 |
| Freight and Forwarding | 306.90 | 280.30 | 190.40 | 245.80 | 257.80 |
| 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 | 66.10 | 49.20 | 92.40 | 56.70 | 38.00 |
| Bad debts /advances written off | 20.70 | 12.40 | 23.80 | 5.20 | 4.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.70 | 1.40 | 3.10 | 2.30 | 2.40 |
| Losson foreign exchange fluctuations | | | 29.10 | | -6.70 |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 44.70 | 35.30 | 36.40 | 49.10 | 37.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7092.40 | 5927.00 | 4883.70 | 5631.70 | 6354.20 |
| Operating Profit (Excl OI) | 567.60 | 577.70 | 483.70 | 455.10 | 589.80 |
| Other Income | 105.80 | 126.70 | 84.10 | 129.80 | 74.60 |
| Interest Received | 22.10 | 27.20 | 26.00 | 30.00 | 25.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 9.80 | 17.90 | 2.00 | 2.30 | 2.20 |
| Profits on sale of Investments | | 0.30 | | | |
| Provision Written Back | 3.30 | 1.00 | 3.40 | 2.70 | 2.00 |
| Foreign Exchange Gains | 16.10 | 24.90 | | 21.40 | |
| Others | 54.40 | 55.50 | 52.70 | 73.40 | 45.30 |
| Operating Profit | 673.30 | 704.40 | 567.80 | 584.90 | 664.40 |
| Interest | 142.00 | 96.60 | 113.20 | 169.30 | 193.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 35.80 | 31.70 | 28.70 | 30.10 | 42.20 |
| Other Interest | 106.20 | 65.00 | 84.50 | 139.20 | 151.40 |
| PBDT | 531.40 | 607.80 | 454.60 | 415.50 | 470.80 |
| Depreciation | 160.10 | 145.00 | 153.30 | 147.80 | 153.80 |
| Profit Before Taxation & Exceptional Items | 371.30 | 462.80 | 301.30 | 267.80 | 317.00 |
| Exceptional Income / Expenses | | -38.20 | | | |
| Profit Before Tax | 371.30 | 424.60 | 301.30 | 267.80 | 317.00 |
| Provision for Tax | 92.10 | 110.30 | 57.40 | 5.30 | 108.00 |
| Current Income Tax | 85.30 | 116.00 | 71.10 | 61.50 | 94.30 |
| Deferred Tax | 7.10 | -6.70 | 1.40 | -43.60 | 15.00 |
| Other taxes | -0.30 | 1.10 | -15.10 | -12.60 | -1.30 |
| Profit After Tax | 279.20 | 314.30 | 244.00 | 262.40 | 209.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -37.50 | -4.50 | | | |
| Share of Associate | 23.30 | 45.70 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 265.00 | 355.50 | 244.00 | 262.40 | 209.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2731.40 | 2398.40 | 2132.90 | 1841.40 | 1636.70 |
| Appropriations | 2996.40 | 2753.90 | 2376.90 | 2103.80 | 1845.70 |
| General Reserves | 20.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 37.30 | 12.60 | -31.60 | -39.10 | -15.70 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 8.00 | 10.00 |
| Earnings Per Share | 24.00 | 32.00 | 22.00 | 24.00 | 19.00 |
| Adjusted EPS | 24.00 | 32.00 | 22.00 | 24.00 | 19.00 |