| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 269274.60 | 246200.20 | 228823.20 | 214451.60 | 200082.30 |
| Sales | 126028.00 | 120970.90 | 137201.90 | 120518.70 | 118473.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 137577.60 | 122643.80 | 87807.30 | 91754.40 | 79733.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 5669.00 | 2585.50 | 3814.00 | 2178.50 | 1875.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 269274.60 | 246200.20 | 228823.20 | 214451.60 | 200082.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6907.20 | 5923.00 | 24581.40 | 6356.80 | 11721.50 |
| Raw Material Consumed | 107928.30 | 94089.20 | 87332.70 | 87516.80 | 76629.20 |
| Opening Raw Materials | 83486.70 | 96669.80 | 93843.80 | 96273.90 | 88087.40 |
| Purchases Raw Materials | 72153.50 | 74339.30 | 81947.10 | 79215.20 | 81740.80 |
| Closing Raw Materials | 55703.40 | 83486.70 | 96669.80 | 93843.80 | 96273.90 |
| Other Direct Purchases / Brought in cost | 7991.50 | 6566.80 | 8211.60 | 5871.50 | 3074.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2025.50 | 2004.70 | 1833.90 | 2016.80 | 2330.80 |
| Electricity & Power | 1818.70 | 1712.80 | 1333.80 | 1513.70 | 1822.10 |
| 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 | 206.80 | 291.90 | 500.10 | 503.10 | 508.70 |
| Employee Cost | 49103.70 | 46044.20 | 43051.70 | 47776.20 | 43110.30 |
| Salaries, Wages & Bonus | 39674.70 | 37549.60 | 35012.20 | 40485.70 | 35982.00 |
| Contributions to EPF & Pension Funds | 6179.90 | 5827.20 | 5787.30 | 5136.30 | 4582.40 |
| Workmen and Staff Welfare Expenses | 2362.30 | 1797.80 | 1261.50 | 1471.70 | 1505.70 |
| Other Employees Cost | 886.80 | 869.60 | 990.70 | 682.50 | 1040.20 |
| Other Manufacturing Expenses | 5316.80 | 5364.60 | 5410.30 | 4865.00 | 6256.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2821.90 | 2378.90 | 2315.90 | 2688.70 | 2792.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2494.90 | 2985.70 | 3094.40 | 2176.30 | 3463.90 |
| General and Administration Expenses | 4924.00 | 2326.90 | 1140.00 | 1456.50 | 1718.90 |
| Rent , Rates & Taxes | 260.70 | 585.50 | 142.80 | 167.30 | 308.90 |
| Insurance | 401.90 | 402.10 | 404.40 | 300.70 | 267.50 |
| Printing and stationery | 220.20 | 132.00 | 116.10 | 175.20 | 187.10 |
| Professional and legal fees | 3163.00 | 680.60 | 64.00 | 69.30 | 101.60 |
| Traveling and conveyance | 669.10 | 388.70 | 268.70 | 573.80 | 678.40 |
| Other Administration | 878.20 | 526.70 | 412.70 | 744.00 | 853.80 |
| Selling and Distribution Expenses | 1375.20 | 987.40 | 1247.50 | 1366.30 | 3195.50 |
| Advertisement & Sales Promotion | 297.90 | 89.50 | 226.00 | 86.80 | 1796.50 |
| Sales Commissions & Incentives | 2.10 | 1.60 | 2.10 | 1.70 | 2.70 |
| Freight and Forwarding | 163.40 | 96.00 | 94.70 | 142.70 | 164.40 |
| Handling and Clearing Charges | 21.20 | 17.30 | 25.50 | 29.00 | 36.30 |
| Other Selling Expenses | 890.60 | 783.00 | 899.20 | 1106.10 | 1195.60 |
| Miscellaneous Expenses | 50282.60 | 43645.80 | 20125.30 | 21304.50 | 21103.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1309.40 | 11219.50 | 438.10 | 710.90 | 287.20 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1223.60 | | | 1621.60 | 80.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47749.60 | 32426.30 | 19687.20 | 18972.00 | 20736.00 |
| Less: Expenses Capitalised | 11630.20 | 8341.60 | 9339.40 | 7349.70 | 11496.40 |
| Total Expenditure | 202418.70 | 192044.20 | 175383.40 | 165309.20 | 154569.70 |
| Operating Profit (Excl OI) | 66855.90 | 54156.00 | 53439.80 | 49142.40 | 45512.60 |
| Other Income | 16701.20 | 9849.30 | 3574.50 | 2965.70 | 3755.10 |
| Interest Received | 14991.30 | 6876.90 | 1371.40 | 662.90 | 2619.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 31.80 | 15.70 | 1.20 | 2.30 | 5.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 385.10 | 36.80 | | |
| Others | 1678.10 | 2571.60 | 2165.10 | 2300.50 | 1129.50 |
| Operating Profit | 83557.10 | 64005.30 | 57014.30 | 52108.10 | 49267.70 |
| Interest | 644.10 | 652.40 | 2668.90 | 3595.90 | 1776.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 64.40 | 70.40 | 77.20 | 111.30 | 80.00 |
| Other Interest | 579.70 | 582.00 | 2591.70 | 3484.60 | 1696.00 |
| PBDT | 82913.00 | 63352.90 | 54345.40 | 48512.20 | 47491.70 |
| Depreciation | 17846.70 | 11105.30 | 11578.90 | 9985.20 | 10252.60 |
| Profit Before Taxation & Exceptional Items | 65066.30 | 52247.60 | 42766.50 | 38527.00 | 37239.10 |
| Exceptional Income / Expenses | | | 20.20 | 1189.20 | |
| Profit Before Tax | 65095.00 | 52245.30 | 42834.80 | 39786.40 | 37246.60 |
| Provision for Tax | 6817.70 | 1446.50 | 10379.30 | 10959.90 | 13962.80 |
| Current Income Tax | 22500.00 | 19000.00 | 6450.00 | 11800.00 | 15862.90 |
| Deferred Tax | -5947.70 | -5626.20 | 4422.60 | -840.10 | -1998.30 |
| Other taxes | -9734.60 | -11927.30 | -493.30 | 0.00 | 98.20 |
| Profit After Tax | 58277.30 | 50798.80 | 32455.50 | 28826.50 | 23283.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | 1.60 | 4.00 | 1.70 | 2.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58277.40 | 50800.40 | 32459.50 | 28828.20 | 23286.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 58277.40 | 50800.40 | 32459.50 | 28828.20 | 23286.30 |
| General Reserves | 36125.50 | 35732.00 | 12356.40 | 12889.30 | 13155.70 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 2285.40 | 1360.90 |
| Other Appropriation | 8776.40 | 1692.90 | 10071.50 | 2535.10 | 2148.80 |
| Equity Dividend % | 550.00 | 500.00 | 300.00 | 330.00 | 198.00 |
| Earnings Per Share | 174.00 | 152.00 | 97.00 | 86.00 | 70.00 |
| Adjusted EPS | 87.00 | 76.00 | 49.00 | 43.00 | 35.00 |