| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 278154.00 | 310618.00 | 274185.00 | 288237.00 | 288725.00 |
| Sales | 274487.00 | 306257.00 | 270794.00 | 284075.00 | 283241.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3667.00 | 4361.00 | 3391.00 | 4162.00 | 5484.00 |
| Less: Excise Duty | 172038.00 | 213494.00 | 192872.00 | 194983.00 | 195317.00 |
| Net Sales | 106116.00 | 97124.00 | 81313.00 | 93254.00 | 93408.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1371.00 | -827.00 | 1331.00 | 984.00 | 657.00 |
| Raw Material Consumed | 43610.00 | 35196.00 | 28129.00 | 34351.00 | 29404.00 |
| Opening Raw Materials | 3406.00 | 3268.00 | 1479.00 | 1065.00 | 1147.00 |
| Purchases Raw Materials | 35543.00 | 29086.00 | 26424.00 | 31858.00 | 26490.00 |
| Closing Raw Materials | 3981.00 | 2931.00 | 3268.00 | 1479.00 | 1065.00 |
| Other Direct Purchases / Brought in cost | 8642.00 | 5773.00 | 3494.00 | 2907.00 | 2832.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 167.00 | 182.00 | 200.00 | 245.00 | 249.00 |
| Electricity & Power | 167.00 | 182.00 | 200.00 | 245.00 | 249.00 |
| 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 | 6100.00 | 6531.00 | 5564.00 | 5300.00 | 6898.00 |
| Salaries, Wages & Bonus | 5252.00 | 5580.00 | 4772.00 | 4487.00 | 5951.00 |
| Contributions to EPF & Pension Funds | 98.00 | 114.00 | 131.00 | 148.00 | 170.00 |
| Workmen and Staff Welfare Expenses | 360.00 | 351.00 | 366.00 | 332.00 | 366.00 |
| Other Employees Cost | 390.00 | 486.00 | 295.00 | 333.00 | 411.00 |
| Other Manufacturing Expenses | 20562.00 | 21226.00 | 17888.00 | 18792.00 | 20020.00 |
| Sub-contracted / Out sourced services | 908.00 | 1091.00 | 1120.00 | 1238.00 | 825.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 711.00 | 786.00 | 841.00 | 713.00 | 869.00 |
| Packing Material Consumed | 18402.00 | 18546.00 | 15096.00 | 14954.00 | 15973.00 |
| Other Mfg Exp | 541.00 | 803.00 | 831.00 | 1887.00 | 2353.00 |
| General and Administration Expenses | 8616.00 | 7022.00 | 7675.00 | 7376.00 | 7930.00 |
| Rent , Rates & Taxes | 3696.00 | 2977.00 | 3856.00 | 3925.00 | 4574.00 |
| Insurance | 189.00 | 208.00 | 200.00 | 175.00 | 183.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3157.00 | 2417.00 | 2085.00 | 1434.00 | 1357.00 |
| Traveling and conveyance | 555.00 | 348.00 | 255.00 | 495.00 | 540.00 |
| Other Administration | 1574.00 | 1420.00 | 1534.00 | 1842.00 | 1816.00 |
| Selling and Distribution Expenses | 13716.00 | 11118.00 | 9115.00 | 10728.00 | 12491.00 |
| Advertisement & Sales Promotion | 9218.00 | 6949.00 | 5747.00 | 7173.00 | 8591.00 |
| Sales Commissions & Incentives | 125.00 | 135.00 | 87.00 | | |
| Freight and Forwarding | 2836.00 | 2764.00 | 2249.00 | 2535.00 | 2505.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1537.00 | 1270.00 | 1032.00 | 1020.00 | 1395.00 |
| Miscellaneous Expenses | 667.00 | 724.00 | 884.00 | 322.00 | 1823.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 173.00 | 158.00 | 571.00 | | 1542.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 493.00 | 566.00 | 313.00 | 322.00 | 281.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 92067.00 | 81172.00 | 70786.00 | 78098.00 | 79472.00 |
| Operating Profit (Excl OI) | 14049.00 | 15952.00 | 10527.00 | 15156.00 | 13936.00 |
| Other Income | 851.00 | 484.00 | 396.00 | 787.00 | 692.00 |
| Interest Received | 320.00 | 61.00 | 111.00 | 62.00 | 64.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 203.00 | 123.00 | 168.00 | 52.00 | 366.00 |
| Profits on sale of Investments | 191.00 | 6.00 | | | |
| Provision Written Back | 124.00 | 263.00 | 86.00 | 646.00 | 129.00 |
| Foreign Exchange Gains | | 4.00 | 8.00 | 8.00 | 54.00 |
| Others | 13.00 | 27.00 | 23.00 | 19.00 | 79.00 |
| Operating Profit | 14900.00 | 16436.00 | 10923.00 | 15943.00 | 14628.00 |
| Interest | 1039.00 | 880.00 | 1876.00 | 2120.00 | 2372.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 203.00 | 381.00 | 1117.00 | 1744.00 | 2247.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 836.00 | 499.00 | 759.00 | 376.00 | 125.00 |
| PBDT | 13861.00 | 15556.00 | 9047.00 | 13823.00 | 12256.00 |
| Depreciation | 2825.00 | 3038.00 | 2991.00 | 2853.00 | 2147.00 |
| Profit Before Taxation & Exceptional Items | 11036.00 | 12518.00 | 6056.00 | 10970.00 | 10109.00 |
| Exceptional Income / Expenses | 1764.00 | -1652.00 | -643.00 | 666.00 | 26.00 |
| Profit Before Tax | 12786.00 | 10866.00 | 5400.00 | 11603.00 | 10117.00 |
| Provision for Tax | 1528.00 | 2760.00 | 1779.00 | 5397.00 | 3281.00 |
| Current Income Tax | 2814.00 | 2593.00 | 1764.00 | 3063.00 | 4467.00 |
| Deferred Tax | -127.00 | 414.00 | 46.00 | 1373.00 | -1070.00 |
| Other taxes | -1159.00 | -247.00 | -31.00 | 961.00 | -116.00 |
| Profit After Tax | 11258.00 | 8106.00 | 3621.00 | 6206.00 | 6836.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 105.00 | 180.00 | 215.00 | 383.00 | 166.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11363.00 | 8286.00 | 3836.00 | 6589.00 | 7002.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -13544.00 | -21954.00 | -25840.00 | -32159.00 | -39170.00 |
| Appropriations | -2181.00 | -13668.00 | -22004.00 | -25570.00 | -32168.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 899.00 | -124.00 | -50.00 | 270.00 | -9.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 16.00 | 11.00 | 5.00 | 9.00 | 10.00 |
| Adjusted EPS | 16.00 | 11.00 | 5.00 | 9.00 | 10.00 |