| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10781.90 | 9698.30 | 7624.00 | 7759.50 | 9650.20 |
| Sales | 10562.60 | 9456.50 | 7463.00 | 7722.80 | 9496.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 219.30 | 241.80 | 161.00 | 36.70 | 153.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 10571.60 | 9428.10 | 7624.00 | 7759.50 | 9650.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -651.60 | -308.30 | 109.60 | 110.00 | -364.30 |
| Raw Material Consumed | 4727.20 | 3763.80 | 2769.10 | 2941.90 | 3879.80 |
| Opening Raw Materials | 1006.00 | 582.10 | 724.60 | 1030.60 | 447.80 |
| Purchases Raw Materials | 4854.50 | 4118.90 | 2626.60 | 2635.90 | 4462.60 |
| Closing Raw Materials | 1133.30 | 1006.00 | 582.10 | 724.60 | 1030.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 68.80 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 461.90 | 386.00 | 317.90 | 325.60 | 347.90 |
| Electricity & Power | 461.90 | 386.00 | 317.90 | 325.60 | 347.90 |
| 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 | 1600.00 | 1558.30 | 1377.40 | 1366.50 | 1372.00 |
| Salaries, Wages & Bonus | 1454.30 | 1368.00 | 1229.60 | 1198.60 | 1208.20 |
| Contributions to EPF & Pension Funds | 64.30 | 70.80 | 65.40 | 78.00 | 101.20 |
| Workmen and Staff Welfare Expenses | 81.40 | 119.50 | 82.40 | 89.90 | 62.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1456.30 | 1417.30 | 1040.20 | 1205.80 | 1382.70 |
| Sub-contracted / Out sourced services | 383.80 | 312.10 | 234.00 | 232.70 | 267.40 |
| Processing Charges | 151.60 | 186.70 | 174.80 | 177.30 | 263.60 |
| Repairs and Maintenance | 133.70 | 111.60 | 70.20 | 92.70 | 92.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 787.20 | 806.90 | 561.20 | 703.10 | 759.40 |
| General and Administration Expenses | 503.80 | 383.60 | 325.60 | 385.80 | 412.20 |
| Rent , Rates & Taxes | 71.80 | 40.60 | 51.30 | 47.30 | 56.30 |
| Insurance | 31.60 | 23.40 | 24.40 | 21.50 | 21.00 |
| Printing and stationery | 69.30 | 48.10 | 55.90 | 36.50 | 43.60 |
| Professional and legal fees | 174.20 | 149.80 | 102.30 | 114.20 | 117.40 |
| Traveling and conveyance | 67.60 | 31.20 | 19.00 | 86.70 | 98.00 |
| Other Administration | 156.90 | 121.70 | 91.70 | 166.30 | 173.90 |
| Selling and Distribution Expenses | 593.90 | 634.50 | 450.80 | 431.90 | 564.60 |
| Advertisement & Sales Promotion | 14.20 | 15.60 | 9.70 | 31.20 | 39.90 |
| Sales Commissions & Incentives | 108.20 | 79.70 | 82.30 | 87.70 | 102.20 |
| Freight and Forwarding | 408.20 | 516.00 | 343.10 | 281.00 | 396.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 63.30 | 23.20 | 15.70 | 32.00 | 25.90 |
| Miscellaneous Expenses | 108.30 | 125.40 | 187.20 | 127.00 | 194.60 |
| Bad debts /advances written off | 6.90 | 5.60 | 10.70 | 6.30 | |
| Provision for doubtful debts | 2.80 | 49.50 | 90.70 | 6.90 | 76.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 98.60 | 70.30 | 85.80 | 113.80 | 118.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8799.80 | 7960.60 | 6577.80 | 6894.50 | 7789.50 |
| Operating Profit (Excl OI) | 1771.80 | 1467.50 | 1046.20 | 865.00 | 1860.70 |
| Other Income | 228.90 | 141.60 | 150.80 | 160.70 | 55.00 |
| Interest Received | 7.20 | 6.60 | 8.40 | 4.20 | 7.20 |
| Dividend Received | 1.00 | 0.90 | 0.80 | 1.30 | 1.00 |
| Profit on sale of Fixed Assets | 6.00 | 3.10 | | 0.30 | 4.90 |
| Profits on sale of Investments | | | 2.90 | 1.60 | |
| Provision Written Back | 7.50 | 14.00 | | | |
| Foreign Exchange Gains | 139.40 | 87.50 | 121.60 | 125.90 | 6.70 |
| Others | 67.80 | 29.50 | 17.10 | 27.40 | 35.20 |
| Operating Profit | 2000.70 | 1609.10 | 1197.00 | 1025.70 | 1915.70 |
| Interest | 211.20 | 182.60 | 225.80 | 224.50 | 157.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 66.60 | 75.70 | 100.90 | 92.20 | 81.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.20 | 19.20 | 12.30 | 7.50 | 8.80 |
| Other Interest | 127.40 | 87.70 | 112.60 | 124.80 | 66.40 |
| PBDT | 1789.50 | 1426.50 | 971.20 | 801.20 | 1758.60 |
| Depreciation | 408.00 | 371.70 | 306.90 | 332.90 | 353.00 |
| Profit Before Taxation & Exceptional Items | 1381.50 | 1054.80 | 664.30 | 468.30 | 1405.60 |
| Exceptional Income / Expenses | -105.30 | -39.30 | | | 165.40 |
| Profit Before Tax | 1276.20 | 1015.50 | 664.30 | 468.30 | 1571.00 |
| Provision for Tax | 314.70 | 259.40 | 107.30 | 136.40 | 472.00 |
| Current Income Tax | 353.90 | 256.60 | 124.00 | 91.20 | 404.90 |
| Deferred Tax | -40.30 | 2.80 | -11.80 | 45.20 | 67.10 |
| Other taxes | 1.10 | 0.00 | -4.90 | 0.00 | 0.00 |
| Profit After Tax | 961.50 | 756.10 | 557.00 | 331.90 | 1099.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -21.70 | -23.40 | -16.40 | -11.10 | -16.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 939.80 | 732.70 | 540.60 | 320.80 | 1082.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4187.80 | 3499.10 | 2923.70 | 3031.30 | 2089.30 |
| Appropriations | 5127.60 | 4231.80 | 3464.30 | 3352.10 | 3171.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 15.90 | |
| Other Appropriation | 193.90 | 44.00 | -34.80 | 335.00 | 140.20 |
| Equity Dividend % | 255.00 | 100.00 | 25.00 | 40.00 | 130.00 |
| Earnings Per Share | 10.00 | 8.00 | 6.00 | 3.00 | 11.00 |
| Adjusted EPS | 10.00 | 8.00 | 6.00 | 3.00 | 11.00 |