| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 19853.60 | 16511.00 | 15865.60 | 15113.80 | 13077.10 |
| Sales | 19813.30 | 16453.90 | 15784.40 | 14983.20 | 12969.10 |
| Job Work/ Contract Receipts | | 1.20 | 3.60 | 6.00 | 19.70 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 40.30 | 56.00 | 77.50 | 124.60 | 88.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 18013.30 | 15039.60 | 14202.30 | 13632.20 | 11935.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1259.70 | 101.00 | -352.60 | 1724.90 | -2669.50 |
| Raw Material Consumed | 14009.10 | 9972.80 | 10094.90 | 7643.80 | 9928.00 |
| Opening Raw Materials | 2540.50 | 2736.00 | 1703.40 | 1850.10 | 1551.50 |
| Purchases Raw Materials | 13903.40 | 9168.70 | 10548.00 | 7037.00 | 9622.50 |
| Closing Raw Materials | 3556.10 | 2540.50 | 2736.00 | 1703.40 | 1850.10 |
| Other Direct Purchases / Brought in cost | 1121.20 | 608.60 | 579.50 | 460.10 | 604.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 360.80 | 303.00 | 224.30 | 233.40 | 183.70 |
| Electricity & Power | 360.80 | 303.00 | 224.30 | 233.40 | 183.70 |
| 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 | 983.80 | 866.50 | 765.10 | 747.40 | 651.90 |
| Salaries, Wages & Bonus | 869.50 | 765.20 | 679.20 | 683.10 | 596.10 |
| Contributions to EPF & Pension Funds | 51.00 | 44.10 | 38.80 | 39.30 | 32.90 |
| Workmen and Staff Welfare Expenses | 49.30 | 43.50 | 36.50 | 17.60 | 16.90 |
| Other Employees Cost | 14.00 | 13.60 | 10.50 | 7.40 | 6.00 |
| Other Manufacturing Expenses | 1818.80 | 1575.50 | 1480.20 | 1207.90 | 1450.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 76.90 | 56.90 | 44.90 | 31.10 | 27.70 |
| Packing Material Consumed | 1106.80 | 1001.20 | 936.40 | 724.70 | 967.80 |
| Other Mfg Exp | 635.10 | 517.40 | 498.90 | 452.10 | 455.30 |
| General and Administration Expenses | 314.10 | 254.00 | 206.90 | 240.20 | 255.80 |
| Rent , Rates & Taxes | 9.70 | 7.30 | 5.40 | 13.40 | 46.70 |
| Insurance | 32.30 | 26.70 | 27.60 | 11.90 | 6.70 |
| Printing and stationery | 3.20 | 2.60 | 2.10 | 2.60 | 4.70 |
| Professional and legal fees | 64.30 | 54.60 | 43.00 | 42.90 | 42.90 |
| Traveling and conveyance | 181.20 | 142.40 | 109.40 | 151.00 | 138.10 |
| Other Administration | 204.60 | 162.90 | 128.90 | 169.40 | 154.80 |
| Selling and Distribution Expenses | 380.10 | 151.40 | 159.40 | 126.00 | 135.80 |
| Advertisement & Sales Promotion | 288.70 | 46.70 | 52.50 | 57.70 | 75.00 |
| Sales Commissions & Incentives | 68.20 | 61.40 | 65.30 | 68.30 | 60.80 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 23.20 | 43.20 | 41.60 | 0.00 | 0.00 |
| Miscellaneous Expenses | 187.40 | 118.70 | 100.70 | 149.90 | 126.90 |
| Bad debts /advances written off | 2.70 | 14.00 | 4.70 | 0.60 | 2.30 |
| Provision for doubtful debts | 2.50 | 36.00 | 34.90 | 22.60 | 12.30 |
| Losson disposal of fixed assets(net) | 0.70 | 12.90 | 3.80 | 3.70 | 5.00 |
| Losson foreign exchange fluctuations | 106.00 | | | 49.30 | 39.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 75.60 | 55.70 | 57.30 | 73.70 | 67.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16794.40 | 13342.80 | 12678.90 | 12073.60 | 10063.40 |
| Operating Profit (Excl OI) | 1218.90 | 1696.80 | 1523.30 | 1558.60 | 1871.70 |
| Other Income | 12.60 | 42.70 | 77.30 | 25.70 | 7.40 |
| Interest Received | 1.20 | 4.90 | 25.10 | 14.20 | 4.10 |
| Dividend Received | 2.00 | 1.00 | 1.00 | 1.00 | 0.90 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 17.00 | 43.60 | | |
| Others | 9.40 | 19.80 | 7.60 | 10.40 | 2.40 |
| Operating Profit | 1231.50 | 1739.50 | 1600.60 | 1584.20 | 1879.10 |
| Interest | 134.50 | 66.30 | 66.50 | 238.90 | 152.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.50 | 3.30 | 3.10 | 8.30 | 15.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.70 | 16.60 | 27.30 | 33.30 | 28.40 |
| Other Interest | 109.30 | 46.50 | 36.10 | 197.30 | 108.30 |
| PBDT | 1097.00 | 1673.10 | 1534.10 | 1345.30 | 1726.90 |
| Depreciation | 261.00 | 263.50 | 246.70 | 240.70 | 196.80 |
| Profit Before Taxation & Exceptional Items | 836.00 | 1409.70 | 1287.40 | 1104.60 | 1530.10 |
| Exceptional Income / Expenses | | | -97.00 | | |
| Profit Before Tax | 838.30 | 1413.70 | 1195.00 | 1104.60 | 1530.10 |
| Provision for Tax | 206.20 | 339.40 | 256.00 | 244.20 | 306.00 |
| Current Income Tax | 212.30 | 360.20 | 315.30 | 273.20 | 404.70 |
| Deferred Tax | -2.10 | -8.60 | -49.10 | -9.70 | 21.70 |
| Other taxes | -4.10 | -12.20 | -10.20 | -19.30 | -120.40 |
| Profit After Tax | 632.10 | 1074.30 | 939.00 | 860.40 | 1224.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 8.70 | 4.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 632.10 | 1074.30 | 939.00 | 869.10 | 1228.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7704.30 | 6632.20 | 5754.70 | 5046.50 | 3870.90 |
| Appropriations | 8336.50 | 7706.50 | 6693.70 | 5915.60 | 5099.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 17.00 | |
| Other Appropriation | 65.10 | 2.10 | 20.20 | 61.20 | 52.50 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 60.00 | 20.00 |
| Earnings Per Share | 21.00 | 54.00 | 45.00 | 42.00 | 59.00 |
| Adjusted EPS | 21.00 | 36.00 | 30.00 | 28.00 | 40.00 |