| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 166510.90 | 131239.20 | 101857.60 | 146511.50 | 141398.20 |
| Sales | 164410.60 | 128597.90 | 99854.10 | 143891.10 | 138673.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 407.10 | 306.80 | 158.40 | 126.40 | 120.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 1693.20 | 2334.50 | 1845.10 | 2494.00 | 2603.80 |
| Less: Excise Duty | 91511.70 | 72854.80 | 59426.70 | 81419.10 | 76643.90 |
| Net Sales | 74999.20 | 58384.40 | 42430.90 | 65092.40 | 64754.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -518.70 | 230.10 | -95.00 | -98.90 | -744.20 |
| Raw Material Consumed | 16778.90 | 11089.20 | 7485.40 | 12883.10 | 12298.00 |
| Opening Raw Materials | 1589.40 | 2545.30 | 2329.40 | 2641.20 | 2017.80 |
| Purchases Raw Materials | 18960.50 | 8175.10 | 6964.20 | 10621.60 | 11273.70 |
| Closing Raw Materials | 4695.70 | 1589.40 | 2545.30 | 2329.40 | 2641.20 |
| Other Direct Purchases / Brought in cost | 924.70 | 1958.20 | 737.10 | 1949.70 | 1647.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2277.60 | 1477.90 | 1177.40 | 1789.20 | 1897.50 |
| Electricity & Power | 2277.60 | 1477.90 | 1177.40 | 1789.20 | 1897.50 |
| 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 | 5955.10 | 5231.20 | 4854.90 | 5041.20 | 4484.30 |
| Salaries, Wages & Bonus | 5282.50 | 4665.70 | 4244.40 | 4384.80 | 3886.10 |
| Contributions to EPF & Pension Funds | 192.90 | 184.60 | 226.00 | 227.60 | 197.30 |
| Workmen and Staff Welfare Expenses | 396.00 | 294.90 | 277.80 | 329.90 | 322.10 |
| Other Employees Cost | 83.70 | 86.00 | 106.70 | 98.90 | 78.80 |
| Other Manufacturing Expenses | 28968.80 | 19751.40 | 14118.30 | 20782.90 | 20543.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 936.80 | 679.50 | 417.00 | 702.70 | 690.80 |
| Packing Material Consumed | 26393.40 | 17941.90 | 12903.30 | 18727.10 | 18522.80 |
| Other Mfg Exp | 1638.60 | 1130.00 | 798.00 | 1353.10 | 1330.20 |
| General and Administration Expenses | 4688.20 | 4383.70 | 3315.80 | 3795.90 | 3454.30 |
| Rent , Rates & Taxes | 3891.80 | 3480.30 | 2677.00 | 3147.00 | 2835.70 |
| Insurance | 216.00 | 232.80 | 222.70 | 145.50 | 110.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 535.70 | 637.90 | 393.30 | 481.10 | 479.80 |
| Traveling and conveyance | | | | | |
| Other Administration | 44.70 | 32.70 | 22.80 | 22.30 | 28.40 |
| Selling and Distribution Expenses | 8844.50 | 7434.20 | 6064.40 | 9841.10 | 9693.60 |
| Advertisement & Sales Promotion | 3089.30 | 2760.60 | 2109.50 | 3672.80 | 3491.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4148.70 | 3024.60 | 2309.80 | 3722.50 | 3931.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1606.50 | 1649.00 | 1645.10 | 2445.80 | 2271.50 |
| Miscellaneous Expenses | 1842.50 | 1820.50 | 1699.10 | 2299.50 | 1743.40 |
| Bad debts /advances written off | | 30.10 | 2.80 | 6.80 | 33.80 |
| Provision for doubtful debts | 99.90 | 234.00 | 144.50 | 347.40 | 44.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 42.20 | 9.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1742.60 | 1556.40 | 1551.80 | 1903.10 | 1655.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 68836.90 | 51418.20 | 38620.30 | 56334.00 | 53370.70 |
| Operating Profit (Excl OI) | 6162.30 | 6966.20 | 3810.60 | 8758.40 | 11383.60 |
| Other Income | 494.30 | 297.90 | 502.50 | 93.00 | 320.10 |
| Interest Received | 334.10 | 152.80 | 46.20 | 24.10 | 73.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 13.50 | 0.80 | 0.40 | 1.20 | 2.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.10 | 69.60 | 358.50 | 27.40 | 225.60 |
| Foreign Exchange Gains | 32.80 | 35.20 | 35.60 | | |
| Others | 83.80 | 39.50 | 61.80 | 40.30 | 18.60 |
| Operating Profit | 6656.60 | 7264.10 | 4313.10 | 8851.40 | 11703.70 |
| Interest | 46.40 | 147.80 | 226.70 | 311.20 | 312.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | 1.40 | 2.30 | 6.50 | 5.70 |
| Other Interest | 44.30 | 146.40 | 224.40 | 304.70 | 306.30 |
| PBDT | 6610.20 | 7116.30 | 4086.40 | 8540.20 | 11391.70 |
| Depreciation | 2105.90 | 2171.90 | 2320.10 | 2851.00 | 2598.60 |
| Profit Before Taxation & Exceptional Items | 4504.30 | 4944.40 | 1766.30 | 5689.20 | 8793.10 |
| Exceptional Income / Expenses | -331.20 | | -72.20 | | |
| Profit Before Tax | 4173.10 | 4944.40 | 1694.10 | 5689.20 | 8793.10 |
| Provision for Tax | 1126.30 | 1283.60 | 555.80 | 1406.30 | 3160.00 |
| Current Income Tax | 1155.00 | 1320.30 | 677.90 | 1759.70 | 3226.10 |
| Deferred Tax | -77.20 | -36.70 | -122.10 | -353.40 | -66.10 |
| Other taxes | 48.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3046.80 | 3660.80 | 1138.30 | 4282.90 | 5633.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -7.00 | -6.20 | -6.10 | -5.60 | -3.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3039.80 | 3654.60 | 1132.20 | 4277.30 | 5629.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26050.80 | 22526.40 | 22021.10 | 19087.40 | 14735.20 |
| Appropriations | 29090.60 | 26181.00 | 23153.30 | 23364.70 | 20364.60 |
| General Reserves | 5.00 | 4.00 | 114.90 | 431.20 | 565.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2742.10 | 126.20 | 512.00 | 912.40 | 711.90 |
| Equity Dividend % | 750.00 | 1050.00 | 50.00 | 250.00 | 250.00 |
| Earnings Per Share | 11.00 | 14.00 | 4.00 | 16.00 | 21.00 |
| Adjusted EPS | 11.00 | 14.00 | 4.00 | 16.00 | 21.00 |