| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5415.00 | 5305.00 | 5063.00 | 4440.00 | 4196.00 |
| Sales | 5345.00 | 5274.00 | 4991.00 | 4330.00 | 4126.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 67.00 | 26.00 | 58.00 | 86.00 | 51.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.00 | 5.00 | 14.00 | 24.00 | 19.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5406.00 | 5294.00 | 5018.00 | 4440.00 | 4196.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 43.00 | -206.00 | -12.00 | -99.00 | 113.00 |
| Raw Material Consumed | 1275.00 | 1303.00 | 1002.00 | 908.00 | 659.00 |
| Opening Raw Materials | 472.00 | 408.00 | 324.00 | 401.00 | 282.00 |
| Purchases Raw Materials | 1332.00 | 1367.00 | 1086.00 | 829.00 | 776.00 |
| Closing Raw Materials | 529.00 | 472.00 | 408.00 | 324.00 | 401.00 |
| Other Direct Purchases / Brought in cost | 0.00 | 1.00 | 0.00 | 2.00 | 2.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 381.00 | 300.00 | 215.00 | 194.00 | 196.00 |
| Electricity & Power | 377.00 | 295.00 | 210.00 | 190.00 | 193.00 |
| 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 | 4.00 | 5.00 | 4.00 | 3.00 | 3.00 |
| Employee Cost | 1148.00 | 1040.00 | 871.00 | 802.00 | 780.00 |
| Salaries, Wages & Bonus | 1022.00 | 924.00 | 771.00 | 699.00 | 682.00 |
| Contributions to EPF & Pension Funds | 54.00 | 51.00 | 50.00 | 50.00 | 47.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 27.00 | 17.00 | 22.00 | 19.00 |
| Other Employees Cost | 40.00 | 37.00 | 33.00 | 31.00 | 32.00 |
| Other Manufacturing Expenses | 278.00 | 239.00 | 175.00 | 169.00 | 119.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 101.00 | 84.00 | 66.00 | 61.00 | 43.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 176.00 | 155.00 | 109.00 | 107.00 | 76.00 |
| General and Administration Expenses | 373.00 | 337.00 | 270.00 | 261.00 | 316.00 |
| Rent , Rates & Taxes | 66.00 | 58.00 | 59.00 | 59.00 | 92.00 |
| Insurance | 31.00 | 30.00 | 23.00 | 16.00 | 14.00 |
| Printing and stationery | 5.00 | 4.00 | 2.00 | 3.00 | 3.00 |
| Professional and legal fees | 165.00 | 157.00 | 114.00 | 83.00 | 84.00 |
| Traveling and conveyance | 58.00 | 39.00 | 20.00 | 56.00 | 64.00 |
| Other Administration | 106.00 | 87.00 | 72.00 | 99.00 | 124.00 |
| Selling and Distribution Expenses | 175.00 | 167.00 | 94.00 | 106.00 | 97.00 |
| Advertisement & Sales Promotion | 64.00 | 56.00 | 26.00 | 48.00 | 39.00 |
| Sales Commissions & Incentives | 15.00 | 20.00 | 9.00 | 6.00 | 7.00 |
| Freight and Forwarding | 77.00 | 85.00 | 55.00 | 32.00 | 28.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.00 | 7.00 | 4.00 | 20.00 | 23.00 |
| Miscellaneous Expenses | 159.00 | 89.00 | 77.00 | 69.00 | 89.00 |
| Bad debts /advances written off | | 1.00 | 9.00 | 12.00 | 23.00 |
| Provision for doubtful debts | 7.00 | 1.00 | 2.00 | | 1.00 |
| Losson disposal of fixed assets(net) | 9.00 | 0.00 | | 0.00 | 3.00 |
| Losson foreign exchange fluctuations | | | 3.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 143.00 | 86.00 | 63.00 | 57.00 | 62.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3831.00 | 3268.00 | 2693.00 | 2409.00 | 2370.00 |
| Operating Profit (Excl OI) | 1575.00 | 2026.00 | 2326.00 | 2031.00 | 1826.00 |
| Other Income | 255.00 | 64.00 | 88.00 | 59.00 | 57.00 |
| Interest Received | 11.00 | 4.00 | 6.00 | 4.00 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 12.00 | 7.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.00 | 10.00 | 7.00 | 8.00 | 29.00 |
| Foreign Exchange Gains | 13.00 | 2.00 | 1.00 | 8.00 | 0.00 |
| Others | 227.00 | 35.00 | 67.00 | 38.00 | 25.00 |
| Operating Profit | 1830.00 | 2090.00 | 2414.00 | 2090.00 | 1883.00 |
| Interest | 35.00 | 30.00 | 26.00 | 41.00 | 52.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 9.00 | 22.00 | 10.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.00 | 12.00 | 10.00 | 10.00 | 13.00 |
| Other Interest | 24.00 | 18.00 | 7.00 | 8.00 | 29.00 |
| PBDT | 1795.00 | 2060.00 | 2389.00 | 2049.00 | 1831.00 |
| Depreciation | 350.00 | 350.00 | 287.00 | 258.00 | 211.00 |
| Profit Before Taxation & Exceptional Items | 1445.00 | 1711.00 | 2101.00 | 1792.00 | 1620.00 |
| Exceptional Income / Expenses | -41.00 | | | | |
| Profit Before Tax | 1404.00 | 1711.00 | 2101.00 | 1792.00 | 1620.00 |
| Provision for Tax | 365.00 | 473.00 | 588.00 | 461.00 | 461.00 |
| Current Income Tax | 429.00 | 501.00 | 580.00 | 505.00 | 489.00 |
| Deferred Tax | -63.00 | -31.00 | 9.00 | -42.00 | -20.00 |
| Other taxes | 0.00 | 3.00 | 0.00 | -2.00 | -8.00 |
| Profit After Tax | 1039.00 | 1238.00 | 1513.00 | 1330.00 | 1159.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 18.00 | -42.00 | -54.00 | -38.00 | -48.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1056.00 | 1196.00 | 1459.00 | 1293.00 | 1111.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9073.00 | 7977.00 | 6575.00 | 5376.00 | 4332.00 |
| Appropriations | 10129.00 | 9173.00 | 8034.00 | 6669.00 | 5443.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -341.00 | 100.00 | 57.00 | 94.00 | 67.00 |
| Equity Dividend % | 250.00 | 50.00 | 45.00 | 30.00 | 30.00 |
| Earnings Per Share | 9.00 | 11.00 | 13.00 | 12.00 | 10.00 |
| Adjusted EPS | 9.00 | 11.00 | 13.00 | 12.00 | 10.00 |