| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 88436.00 | 75852.00 | 65788.00 | 69502.00 | 75429.00 |
| Sales | 86912.00 | 74411.00 | 64157.00 | 67767.00 | 74354.00 |
| Job Work/ Contract Receipts | 230.00 | 194.00 | 216.00 | 311.00 | 81.00 |
| Processing Charges / Service Income | 15.00 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1280.00 | 1247.00 | 1415.00 | 1423.00 | 994.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 88040.00 | 75491.00 | 65470.00 | 69177.00 | 75105.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -946.00 | -947.00 | -167.00 | 28.00 | -15.00 |
| Raw Material Consumed | 54242.00 | 45148.00 | 35873.00 | 37324.00 | 43509.00 |
| Opening Raw Materials | 1449.00 | 1562.00 | 1165.00 | 1174.00 | 1020.00 |
| Purchases Raw Materials | 53621.00 | 44295.00 | 35474.00 | 37126.00 | 43602.00 |
| Closing Raw Materials | 1684.00 | 1449.00 | 1562.00 | 1165.00 | 1174.00 |
| Other Direct Purchases / Brought in cost | 1040.00 | 864.00 | 896.00 | 278.00 | 231.00 |
| Other raw material cost | -185.00 | -124.00 | -101.00 | -89.00 | -171.00 |
| Power & Fuel Cost | 4008.00 | 3512.00 | 2683.00 | 2857.00 | 2865.00 |
| Electricity & Power | 4008.00 | 3512.00 | 2683.00 | 2857.00 | 2865.00 |
| 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 | 7636.00 | 6944.00 | 6761.00 | 6773.00 | 6527.00 |
| Salaries, Wages & Bonus | 6289.00 | 5691.00 | 5528.00 | 5599.00 | 5405.00 |
| Contributions to EPF & Pension Funds | 345.00 | 344.00 | 348.00 | 295.00 | 301.00 |
| Workmen and Staff Welfare Expenses | 1003.00 | 909.00 | 885.00 | 879.00 | 822.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 |
| Other Manufacturing Expenses | 10670.00 | 9454.00 | 8734.00 | 9088.00 | 8831.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5081.00 | 4527.00 | 4375.00 | 4546.00 | 4032.00 |
| Repairs and Maintenance | 1809.00 | 1638.00 | 1324.00 | 1480.00 | 1536.00 |
| Packing Material Consumed | 683.00 | 629.00 | 507.00 | 505.00 | 558.00 |
| Other Mfg Exp | 3096.00 | 2659.00 | 2527.00 | 2558.00 | 2705.00 |
| General and Administration Expenses | 774.00 | 651.00 | 606.00 | 670.00 | 814.00 |
| Rent , Rates & Taxes | 238.00 | 208.00 | 212.00 | 202.00 | 316.00 |
| Insurance | 161.00 | 159.00 | 172.00 | 129.00 | 116.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 318.00 | 240.00 | 182.00 | 286.00 | 330.00 |
| Other Administration | 375.00 | 285.00 | 222.00 | 339.00 | 383.00 |
| Selling and Distribution Expenses | 45.00 | 14.00 | 3.00 | 229.00 | 502.00 |
| Advertisement & Sales Promotion | 45.00 | 14.00 | 3.00 | 26.00 | 6.00 |
| Sales Commissions & Incentives | | | | | |
| 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 | 203.00 | 496.00 |
| Miscellaneous Expenses | 1249.00 | 1069.00 | 736.00 | 900.00 | 782.00 |
| Bad debts /advances written off | 6.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Provision for doubtful debts | 20.00 | 1.00 | | 3.00 | 11.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1224.00 | 1067.00 | 735.00 | 896.00 | 769.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 77678.00 | 65845.00 | 55228.00 | 57869.00 | 63817.00 |
| Operating Profit (Excl OI) | 10363.00 | 9646.00 | 10243.00 | 11308.00 | 11288.00 |
| Other Income | 454.00 | 410.00 | 467.00 | 476.00 | 270.00 |
| Interest Received | 20.00 | 4.00 | 27.00 | 9.00 | 15.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 69.00 | 47.00 | 48.00 | 113.00 | 47.00 |
| Profits on sale of Investments | 56.00 | 61.00 | 39.00 | | |
| Provision Written Back | 13.00 | 22.00 | 11.00 | 17.00 | 25.00 |
| Foreign Exchange Gains | 50.00 | 11.00 | 18.00 | 55.00 | 3.00 |
| Others | 246.00 | 266.00 | 324.00 | 283.00 | 180.00 |
| Operating Profit | 10817.00 | 10057.00 | 10709.00 | 11784.00 | 11558.00 |
| Interest | 206.00 | 64.00 | 138.00 | 175.00 | 257.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 95.00 | 33.00 | 59.00 | 49.00 | 64.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.00 | 7.00 | 21.00 | 62.00 | 70.00 |
| Other Interest | 101.00 | 24.00 | 58.00 | 65.00 | 123.00 |
| PBDT | 10611.00 | 9993.00 | 10572.00 | 11608.00 | 11301.00 |
| Depreciation | 4216.00 | 3817.00 | 3991.00 | 4143.00 | 3762.00 |
| Profit Before Taxation & Exceptional Items | 6395.00 | 6176.00 | 6580.00 | 7465.00 | 7539.00 |
| Exceptional Income / Expenses | -103.00 | -315.00 | -112.00 | | -208.00 |
| Profit Before Tax | 6293.00 | 5861.00 | 6468.00 | 7465.00 | 7331.00 |
| Provision for Tax | 1497.00 | 1254.00 | 1272.00 | 1810.00 | 2381.00 |
| Current Income Tax | 1536.00 | 1474.00 | 1582.00 | 1883.00 | 2339.00 |
| Deferred Tax | -6.00 | -220.00 | -291.00 | -60.00 | 33.00 |
| Other taxes | -33.00 | 0.00 | -19.00 | -13.00 | 8.00 |
| Profit After Tax | 4796.00 | 4607.00 | 5196.00 | 5655.00 | 4950.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 1.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4796.00 | 4607.00 | 5197.00 | 5655.00 | 4950.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 34745.00 | 30968.00 | 25789.00 | 22035.00 | 17792.00 |
| Appropriations | 39541.00 | 35576.00 | 30986.00 | 27690.00 | 22742.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 159.00 | |
| Other Appropriation | 876.00 | 830.00 | 18.00 | 968.00 | 707.00 |
| Equity Dividend % | 70.00 | 63.00 | 60.00 | 55.00 | 55.00 |
| Earnings Per Share | 34.00 | 33.00 | 37.00 | 40.00 | 35.00 |
| Adjusted EPS | 34.00 | 33.00 | 37.00 | 40.00 | 35.00 |