| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 160290.00 | 145920.00 | 124100.00 | 100410.00 | 98570.00 |
| Sales | 159600.00 | 145260.00 | 123610.00 | 100080.00 | 98090.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 150.00 | 150.00 | 120.00 | 100.00 | 90.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 540.00 | 520.00 | 370.00 | 230.00 | 380.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 160290.00 | 145920.00 | 124100.00 | 100410.00 | 98570.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2020.00 | -3040.00 | -1940.00 | 440.00 | -2600.00 |
| Raw Material Consumed | 112700.00 | 105020.00 | 87740.00 | 65350.00 | 65260.00 |
| Opening Raw Materials | 8950.00 | 6740.00 | 7690.00 | 5770.00 | 4520.00 |
| Purchases Raw Materials | 113150.00 | 107080.00 | 86670.00 | 67170.00 | 66460.00 |
| Closing Raw Materials | 9470.00 | 8950.00 | 6740.00 | 7670.00 | 5770.00 |
| Other Direct Purchases / Brought in cost | 70.00 | 150.00 | 120.00 | 70.00 | 60.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4480.00 | 4280.00 | 3520.00 | 2870.00 | 3320.00 |
| Electricity & Power | 4480.00 | 4280.00 | 3520.00 | 2870.00 | 3320.00 |
| 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 | 9830.00 | 8720.00 | 8020.00 | 7220.00 | 6660.00 |
| Salaries, Wages & Bonus | 8580.00 | 7550.00 | 6900.00 | 6170.00 | 5680.00 |
| Contributions to EPF & Pension Funds | 440.00 | 430.00 | 410.00 | 390.00 | 340.00 |
| Workmen and Staff Welfare Expenses | 810.00 | 740.00 | 710.00 | 660.00 | 640.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4320.00 | 3790.00 | 3410.00 | 2940.00 | 3200.00 |
| Sub-contracted / Out sourced services | 1250.00 | 820.00 | 840.00 | 650.00 | 580.00 |
| Processing Charges | 130.00 | 120.00 | 130.00 | 100.00 | 70.00 |
| Repairs and Maintenance | 470.00 | 450.00 | 370.00 | 320.00 | 340.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2470.00 | 2400.00 | 2080.00 | 1870.00 | 2210.00 |
| General and Administration Expenses | 2050.00 | 1910.00 | 1680.00 | 1400.00 | 1560.00 |
| Rent , Rates & Taxes | 550.00 | 570.00 | 530.00 | 470.00 | 500.00 |
| Insurance | 120.00 | 140.00 | 120.00 | 110.00 | 90.00 |
| Printing and stationery | 640.00 | 550.00 | 560.00 | 490.00 | 450.00 |
| Professional and legal fees | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Traveling and conveyance | 520.00 | 420.00 | 250.00 | 140.00 | 340.00 |
| Other Administration | 710.00 | 620.00 | 450.00 | 320.00 | 500.00 |
| Selling and Distribution Expenses | 9950.00 | 9320.00 | 7460.00 | 6410.00 | 7260.00 |
| Handling and Clearing Charges | 500.00 | 530.00 | 430.00 | 420.00 | 360.00 |
| Other Selling Expenses | 4460.00 | 3720.00 | 2930.00 | 2690.00 | 3380.00 |
| Miscellaneous Expenses | 260.00 | 230.00 | 220.00 | 210.00 | 230.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | | | 0.00 | 20.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 250.00 | 230.00 | 220.00 | 210.00 | 210.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 141570.00 | 130230.00 | 110110.00 | 86840.00 | 84900.00 |
| Operating Profit (Excl OI) | 18730.00 | 15690.00 | 13990.00 | 13570.00 | 13670.00 |
| Other Income | 850.00 | 1320.00 | 800.00 | 650.00 | 640.00 |
| Interest Received | 50.00 | 10.00 | 80.00 | 10.00 | 60.00 |
| Dividend Received | 20.00 | 50.00 | 120.00 | 330.00 | 370.00 |
| Profit on sale of Fixed Assets | | 90.00 | 0.00 | | |
| Profits on sale of Investments | 450.00 | 370.00 | 230.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.00 | 460.00 | 250.00 | 200.00 | 120.00 |
| Others | 290.00 | 340.00 | 130.00 | 120.00 | 90.00 |
| Operating Profit | 19570.00 | 17010.00 | 14800.00 | 14220.00 | 14310.00 |
| Interest | 500.00 | 300.00 | 400.00 | 250.00 | 110.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Other Interest | 490.00 | 290.00 | 390.00 | 240.00 | 90.00 |
| PBDT | 19070.00 | 16710.00 | 14390.00 | 13970.00 | 14200.00 |
| Depreciation | 4970.00 | 4560.00 | 4130.00 | 3790.00 | 3630.00 |
| Profit Before Taxation & Exceptional Items | 14100.00 | 12150.00 | 10260.00 | 10180.00 | 10570.00 |
| Exceptional Income / Expenses | | | 46940.00 | | -220.00 |
| Profit Before Tax | 14100.00 | 12150.00 | 57200.00 | 10180.00 | 10350.00 |
| Provision for Tax | 3570.00 | 3110.00 | 10360.00 | 2600.00 | 2100.00 |
| Current Income Tax | 3910.00 | 3240.00 | 10610.00 | 2780.00 | 2780.00 |
| Deferred Tax | -290.00 | -120.00 | -370.00 | -260.00 | -710.00 |
| Other taxes | -50.00 | 0.00 | 120.00 | 80.00 | 30.00 |
| Profit After Tax | 10530.00 | 9040.00 | 46840.00 | 7580.00 | 8260.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10530.00 | 9040.00 | 46840.00 | 7580.00 | 8260.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 114710.00 | 105660.00 | 60500.00 | 54710.00 | 51520.00 |
| Appropriations | 125240.00 | 114700.00 | 107350.00 | 62290.00 | 59770.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 680.00 |
| Other Appropriation | 1690.00 | -10.00 | -20.00 | 0.00 | 900.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 410.00 |
| Earnings Per Share | 12.00 | 11.00 | 55.00 | 9.00 | 10.00 |
| Adjusted EPS | 12.00 | 11.00 | 55.00 | 9.00 | 10.00 |