| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 20008.00 | 17236.00 | 15938.00 | 14039.00 | 18709.00 |
| Sales | 19321.00 | 16541.00 | 14171.00 | 12862.00 | 17930.00 |
| Job Work/ Contract Receipts | | | | | 0.00 |
| Processing Charges / Service Income | 505.00 | 581.00 | 1664.00 | 1116.00 | 658.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 183.00 | 115.00 | 104.00 | 60.00 | 120.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19803.00 | 17071.00 | 15815.00 | 13905.00 | 18709.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -884.00 | -557.00 | -487.00 | 436.00 | 95.00 |
| Raw Material Consumed | 13553.00 | 12009.00 | 10777.00 | 8451.00 | 12545.00 |
| Opening Raw Materials | 3366.00 | 2089.00 | 1573.00 | 1622.00 | 1813.00 |
| Purchases Raw Materials | 13919.00 | 13286.00 | 11293.00 | 8402.00 | 12354.00 |
| Closing Raw Materials | 3732.00 | 3366.00 | 2089.00 | 1573.00 | 1622.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 751.00 | 518.00 | 413.00 | 457.00 | 609.00 |
| Electricity & Power | 751.00 | 518.00 | 413.00 | 457.00 | 609.00 |
| 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 | 975.00 | 875.00 | 759.00 | 747.00 | 817.00 |
| Salaries, Wages & Bonus | 891.00 | 792.00 | 687.00 | 686.00 | 749.00 |
| Contributions to EPF & Pension Funds | 67.00 | 62.00 | 55.00 | 50.00 | 54.00 |
| Workmen and Staff Welfare Expenses | 17.00 | 21.00 | 17.00 | 11.00 | 13.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1607.00 | 1573.00 | 2090.00 | 1578.00 | 1663.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 773.00 | 826.00 | 1267.00 | 810.00 | 929.00 |
| Repairs and Maintenance | 178.00 | 180.00 | 122.00 | 80.00 | 120.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 657.00 | 566.00 | 701.00 | 688.00 | 614.00 |
| General and Administration Expenses | 461.00 | 413.00 | 424.00 | 300.00 | 436.00 |
| Rent , Rates & Taxes | 75.00 | 94.00 | 115.00 | 54.00 | 126.00 |
| Insurance | 14.00 | 21.00 | 26.00 | 24.00 | 16.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 90.00 | 61.00 | 91.00 | 28.00 | 57.00 |
| Traveling and conveyance | 134.00 | 89.00 | 77.00 | 106.00 | 125.00 |
| Other Administration | 282.00 | 237.00 | 192.00 | 194.00 | 237.00 |
| Selling and Distribution Expenses | 895.00 | 600.00 | 377.00 | 196.00 | 429.00 |
| Advertisement & Sales Promotion | 199.00 | 194.00 | 140.00 | 62.00 | 193.00 |
| Sales Commissions & Incentives | 20.00 | 20.00 | 50.00 | 14.00 | 40.00 |
| Freight and Forwarding | 676.00 | 387.00 | 186.00 | 121.00 | 197.00 |
| 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 | 0.00 |
| Miscellaneous Expenses | 629.00 | 147.00 | 289.00 | 342.00 | 299.00 |
| Bad debts /advances written off | 92.00 | 3.00 | 2.00 | 2.00 | 9.00 |
| Provision for doubtful debts | -10.00 | 8.00 | 2.00 | 8.00 | 3.00 |
| Losson disposal of fixed assets(net) | | | | | 8.00 |
| Losson foreign exchange fluctuations | | | | 26.00 | 24.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 547.00 | 136.00 | 285.00 | 306.00 | 255.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17985.00 | 15578.00 | 14642.00 | 12508.00 | 16893.00 |
| Operating Profit (Excl OI) | 1818.00 | 1493.00 | 1173.00 | 1397.00 | 1816.00 |
| Other Income | 170.00 | 231.00 | 319.00 | 20.00 | 14.00 |
| Interest Received | 35.00 | 26.00 | 20.00 | 8.00 | 11.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.00 | 2.00 | 12.00 | 10.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 117.00 | 97.00 | 88.00 | | |
| Others | 16.00 | 105.00 | 199.00 | 2.00 | 3.00 |
| Operating Profit | 1988.00 | 1724.00 | 1493.00 | 1417.00 | 1829.00 |
| Interest | 1049.00 | 935.00 | 739.00 | 854.00 | 1021.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 158.00 | 127.00 | 115.00 | 65.00 | 68.00 |
| Other Interest | 891.00 | 809.00 | 624.00 | 789.00 | 953.00 |
| PBDT | 939.00 | 788.00 | 754.00 | 563.00 | 809.00 |
| Depreciation | 468.00 | 485.00 | 453.00 | 381.00 | 379.00 |
| Profit Before Taxation & Exceptional Items | 471.00 | 303.00 | 301.00 | 182.00 | 430.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 499.00 | 269.00 | 301.00 | 182.00 | 430.00 |
| Provision for Tax | 144.00 | 17.00 | 90.00 | -233.00 | 118.00 |
| Current Income Tax | 83.00 | 63.00 | 63.00 | 42.00 | 132.00 |
| Deferred Tax | 63.00 | 119.00 | 97.00 | -233.00 | 23.00 |
| Other taxes | -2.00 | -165.00 | -69.00 | -42.00 | -37.00 |
| Profit After Tax | 356.00 | 251.00 | 211.00 | 415.00 | 312.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 4.00 | -2.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 356.00 | 251.00 | 214.00 | 413.00 | 312.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5604.00 | 5361.00 | 5156.00 | 4769.00 | 4664.00 |
| Appropriations | 5960.00 | 5613.00 | 5370.00 | 5181.00 | 4976.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.00 | 9.00 | 9.00 | 26.00 | 207.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 25.00 |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 |