| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9608.70 | 8799.60 | 9218.10 | 8522.10 | 9184.80 |
| Sales | 9490.50 | 8671.00 | 9051.60 | 8257.60 | 8900.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 118.20 | 128.60 | 166.60 | 264.50 | 284.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 9608.70 | 8799.60 | 9218.10 | 8522.10 | 9184.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 26.50 | -84.50 | 119.90 | -125.80 | -60.30 |
| Raw Material Consumed | 4372.70 | 3772.20 | 3177.30 | 2861.10 | 3095.00 |
| Opening Raw Materials | 141.70 | 107.30 | 147.50 | 261.70 | 172.20 |
| Purchases Raw Materials | 2490.80 | 2488.40 | 2290.90 | 2565.40 | 3059.70 |
| Closing Raw Materials | 107.80 | 141.70 | 107.30 | 147.50 | 261.70 |
| Other Direct Purchases / Brought in cost | 1847.90 | 1318.30 | 846.10 | 181.60 | 124.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.20 | 10.60 | 11.70 | 14.90 | 16.30 |
| Electricity & Power | 12.20 | 10.60 | 11.70 | 14.90 | 16.30 |
| 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 | 891.90 | 882.60 | 849.70 | 869.20 | 971.70 |
| Salaries, Wages & Bonus | 817.30 | 778.50 | 787.80 | 776.70 | 867.30 |
| Contributions to EPF & Pension Funds | 39.70 | 41.10 | 37.90 | 62.90 | 52.80 |
| Workmen and Staff Welfare Expenses | 8.20 | 6.80 | 5.50 | 4.30 | 12.20 |
| Other Employees Cost | 26.60 | 56.30 | 18.40 | 25.20 | 39.40 |
| Other Manufacturing Expenses | 221.30 | 235.10 | 249.10 | 231.90 | 167.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 17.60 | 18.90 | 10.50 | 8.70 | 14.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 203.70 | 216.20 | 238.60 | 223.20 | 152.60 |
| General and Administration Expenses | 382.40 | 344.00 | 316.70 | 351.80 | 330.60 |
| Rent , Rates & Taxes | 47.70 | 80.90 | 79.30 | 73.70 | 47.90 |
| Insurance | 29.90 | 28.80 | 21.10 | 22.30 | 22.90 |
| Printing and stationery | 57.50 | 48.10 | 47.20 | | |
| Professional and legal fees | 77.50 | 40.90 | 33.50 | 24.90 | 77.10 |
| Traveling and conveyance | 159.80 | 136.60 | 92.00 | 182.40 | 143.80 |
| Other Administration | 169.80 | 145.40 | 135.70 | 230.90 | 182.60 |
| Selling and Distribution Expenses | 2154.40 | 1789.70 | 1949.00 | 2109.80 | 1809.70 |
| Advertisement & Sales Promotion | 1745.10 | 1477.30 | 1570.10 | 1755.20 | 1399.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 409.30 | 312.40 | 379.00 | 354.50 | 410.00 |
| 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 | 162.10 | 110.70 | 133.80 | 163.50 | 186.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 3.20 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 2.20 | 56.70 | 1.10 |
| Losson sale of non-trade current investments | 26.80 | | 23.50 | 5.50 | 76.00 |
| Other Miscellaneous Expenses | 135.30 | 107.50 | 108.00 | 101.30 | 109.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8223.50 | 7060.50 | 6807.20 | 6476.30 | 6516.90 |
| Operating Profit (Excl OI) | 1385.20 | 1739.10 | 2410.90 | 2045.80 | 2667.90 |
| Other Income | 397.60 | 386.40 | 369.00 | 304.60 | 246.10 |
| Interest Received | 377.90 | 350.80 | 324.30 | 283.30 | 231.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.20 | 1.50 | 8.50 |
| Profits on sale of Investments | 9.90 | 23.30 | 40.60 | 15.60 | |
| Provision Written Back | 3.30 | 1.00 | | | |
| Foreign Exchange Gains | 5.50 | 3.40 | | | |
| Others | 1.00 | 7.80 | 3.90 | 4.20 | 6.20 |
| Operating Profit | 1782.80 | 2125.50 | 2779.90 | 2350.40 | 2914.00 |
| Interest | 9.70 | 10.10 | 13.80 | 42.50 | 11.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.30 | 8.80 | 12.10 | 40.60 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 1.30 | 1.60 | 1.90 | 1.80 |
| Other Interest | 7.20 | 0.00 | 0.00 | 0.00 | 9.90 |
| PBDT | 1773.10 | 2115.40 | 2766.10 | 2307.90 | 2902.30 |
| Depreciation | 85.20 | 50.70 | 62.50 | 58.10 | 70.90 |
| Profit Before Taxation & Exceptional Items | 1687.90 | 2064.80 | 2703.60 | 2249.90 | 2831.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1687.90 | 2064.80 | 2703.60 | 2249.90 | 2831.50 |
| Provision for Tax | 295.70 | 368.40 | 472.30 | 402.10 | 615.50 |
| Current Income Tax | 296.20 | 369.50 | 473.50 | 403.50 | 621.50 |
| Deferred Tax | -1.00 | -1.10 | -1.20 | -1.20 | -5.70 |
| Other taxes | 0.60 | 0.00 | 0.00 | -0.20 | -0.20 |
| Profit After Tax | 1392.20 | 1696.40 | 2231.30 | 1847.70 | 2215.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1392.20 | 1696.40 | 2231.30 | 1847.70 | 2215.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4322.10 | 3802.30 | 2747.10 | 897.30 | 1173.80 |
| Appropriations | 5714.30 | 5498.70 | 4978.50 | 2745.00 | 3389.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 424.50 |
| Other Appropriation | 588.30 | 1176.50 | 290.90 | -2.10 | 3.00 |
| Equity Dividend % | 500.00 | 800.00 | 1000.00 | 200.00 | 1400.00 |
| Earnings Per Share | 10.00 | 11.00 | 15.00 | 13.00 | 15.00 |
| Adjusted EPS | 10.00 | 11.00 | 15.00 | 13.00 | 15.00 |