| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16686.10 | 15407.50 | 12415.30 | 11065.80 | 9684.50 |
| Sales | 15778.90 | 14159.60 | 11469.80 | 10118.40 | 8927.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 621.60 | 877.80 | 716.30 | 681.40 | 493.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 285.60 | 370.20 | 229.20 | 266.10 | 263.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 16686.10 | 15407.50 | 12415.30 | 11065.80 | 9684.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 65.50 | -263.00 | -121.30 | -80.50 | 133.20 |
| Raw Material Consumed | 5147.40 | 4830.90 | 3662.30 | 3384.80 | 3069.30 |
| Opening Raw Materials | 1857.80 | 1366.80 | 1193.80 | 1025.40 | 995.60 |
| Purchases Raw Materials | 4264.90 | 4427.60 | 3205.00 | 2795.20 | 2431.50 |
| Closing Raw Materials | 2002.50 | 1857.80 | 1366.80 | 1193.80 | 1025.40 |
| Other Direct Purchases / Brought in cost | 1027.20 | 894.30 | 630.40 | 758.00 | 667.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 506.10 | 427.80 | 368.90 | 347.50 | 284.90 |
| Electricity & Power | 506.10 | 427.80 | 368.90 | 347.50 | 284.90 |
| 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 | 3225.80 | 2962.80 | 2740.20 | 2565.10 | 2316.60 |
| Salaries, Wages & Bonus | 2904.30 | 2627.60 | 2390.20 | 2174.40 | 1953.00 |
| Contributions to EPF & Pension Funds | 281.70 | 257.70 | 213.10 | 203.30 | 182.50 |
| Workmen and Staff Welfare Expenses | 33.20 | 77.60 | 136.90 | 187.40 | 181.00 |
| Other Employees Cost | 6.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1959.10 | 1846.20 | 1303.20 | 1146.30 | 1070.70 |
| Sub-contracted / Out sourced services | 269.10 | 212.20 | | | |
| Processing Charges | 129.00 | 158.30 | 104.90 | 102.60 | 94.10 |
| Repairs and Maintenance | 447.80 | 378.50 | 300.70 | 295.10 | 267.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1113.20 | 1097.10 | 897.70 | 748.60 | 709.10 |
| General and Administration Expenses | 1218.80 | 1067.50 | 975.70 | 1277.60 | 1109.20 |
| Rent , Rates & Taxes | 74.40 | 56.70 | 50.00 | 51.30 | 45.20 |
| Insurance | 42.20 | 37.20 | 25.80 | 18.00 | 13.10 |
| Printing and stationery | 46.20 | 49.00 | 27.30 | 36.30 | 37.90 |
| Professional and legal fees | 201.00 | 149.90 | 130.70 | 265.40 | 128.30 |
| Traveling and conveyance | 540.30 | 421.80 | 368.00 | 560.70 | 565.00 |
| Other Administration | 855.10 | 774.80 | 741.80 | 906.70 | 884.70 |
| Selling and Distribution Expenses | 1113.30 | 831.90 | 760.20 | 892.80 | 627.50 |
| Advertisement & Sales Promotion | 715.70 | 458.50 | 435.50 | 521.50 | 399.30 |
| Sales Commissions & Incentives | 397.70 | 373.40 | 324.70 | 371.30 | 227.70 |
| Freight and Forwarding | | | | | |
| 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 | 0.50 |
| Miscellaneous Expenses | 589.50 | 441.00 | 542.80 | 323.80 | 306.60 |
| Bad debts /advances written off | 0.50 | 14.00 | 165.30 | 80.20 | 5.00 |
| Provision for doubtful debts | 156.00 | 148.30 | 12.70 | 1.80 | 55.10 |
| Losson disposal of fixed assets(net) | 14.60 | 5.30 | 2.60 | 2.50 | 2.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 418.50 | 273.40 | 362.10 | 239.40 | 244.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13825.70 | 12145.00 | 10232.00 | 9857.40 | 8918.00 |
| Operating Profit (Excl OI) | 2860.40 | 3262.50 | 2183.30 | 1208.50 | 766.50 |
| Other Income | 23.80 | 34.20 | 90.60 | 48.00 | 67.00 |
| Interest Received | 5.80 | 4.70 | 7.90 | 12.40 | 15.50 |
| Dividend Received | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 1.90 | 0.20 | 0.20 | 0.30 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.30 | 24.60 | 76.20 | 24.40 | 11.00 |
| Foreign Exchange Gains | | | | | 5.50 |
| Others | 3.80 | 4.70 | 6.20 | 10.90 | 34.90 |
| Operating Profit | 2884.30 | 3296.70 | 2273.80 | 1256.40 | 833.50 |
| Interest | 250.30 | 141.40 | 222.60 | 262.50 | 210.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.20 | 9.70 | 10.60 | 13.20 | 11.30 |
| Other Interest | 235.10 | 131.70 | 212.00 | 249.30 | 199.60 |
| PBDT | 2634.00 | 3155.30 | 2051.20 | 993.90 | 622.60 |
| Depreciation | 706.10 | 789.60 | 731.30 | 708.20 | 715.70 |
| Profit Before Taxation & Exceptional Items | 1927.90 | 2365.70 | 1320.00 | 285.70 | -93.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1927.90 | 2365.70 | 1320.00 | 285.70 | -93.10 |
| Provision for Tax | 505.40 | 817.70 | 389.50 | 44.50 | -64.10 |
| Current Income Tax | 555.10 | 933.00 | 385.70 | 38.60 | |
| Deferred Tax | -49.60 | -73.50 | 4.70 | 44.50 | -72.00 |
| Other taxes | 0.00 | -41.80 | -0.90 | -38.60 | -64.10 |
| Profit After Tax | 1422.50 | 1548.00 | 930.50 | 241.20 | -29.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1422.50 | 1548.00 | 930.50 | 241.20 | -29.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5638.20 | 4281.70 | 3387.50 | 3198.10 | 3341.70 |
| Appropriations | 7060.80 | 5829.70 | 4318.00 | 3439.20 | 3312.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 193.00 | 191.50 | 36.20 | 51.70 | 114.60 |
| Equity Dividend % | 113.00 | 113.00 | 75.00 | 15.00 | 15.00 |
| Earnings Per Share | 15.00 | 17.00 | 10.00 | 3.00 | 0.00 |
| Adjusted EPS | 15.00 | 17.00 | 10.00 | 3.00 | 0.00 |