| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 102040.00 | 100540.00 | 94390.00 | 88700.00 | 77430.00 |
| Sales | 100580.00 | 99290.00 | 93530.00 | 88010.00 | 76970.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1460.00 | 1250.00 | 870.00 | 690.00 | 460.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 90710.00 | 91360.00 | 86840.00 | 81800.00 | 71850.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 130.00 | 490.00 | -250.00 | -280.00 | -1770.00 |
| Raw Material Consumed | 38950.00 | 37960.00 | 37960.00 | 34430.00 | 30630.00 |
| Opening Raw Materials | 3150.00 | 3360.00 | 4050.00 | 3370.00 | 2280.00 |
| Purchases Raw Materials | 23460.00 | 21960.00 | 23290.00 | 23330.00 | 20550.00 |
| Closing Raw Materials | 4450.00 | 3150.00 | 3360.00 | 4050.00 | 3370.00 |
| Other Direct Purchases / Brought in cost | 16780.00 | 15790.00 | 13990.00 | 11780.00 | 11180.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 960.00 | 970.00 | 920.00 | 830.00 | 690.00 |
| Electricity & Power | 960.00 | 970.00 | 920.00 | 830.00 | 690.00 |
| 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 | 7520.00 | 7590.00 | 7030.00 | 6580.00 | 6380.00 |
| Salaries, Wages & Bonus | 6890.00 | 6630.00 | 6140.00 | 5890.00 | 5670.00 |
| Contributions to EPF & Pension Funds | 550.00 | 540.00 | 460.00 | 400.00 | 380.00 |
| Workmen and Staff Welfare Expenses | 200.00 | 190.00 | 190.00 | 170.00 | 160.00 |
| Other Employees Cost | -110.00 | 230.00 | 240.00 | 110.00 | 170.00 |
| Other Manufacturing Expenses | 12080.00 | 12340.00 | 12400.00 | 10890.00 | 9210.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 390.00 | 390.00 | 510.00 | 300.00 | 180.00 |
| Repairs and Maintenance | 390.00 | 340.00 | 320.00 | 290.00 | 290.00 |
| Packing Material Consumed | 10530.00 | 10820.00 | 10820.00 | 9610.00 | 8080.00 |
| Other Mfg Exp | 770.00 | 790.00 | 750.00 | 680.00 | 650.00 |
| General and Administration Expenses | 2600.00 | 2300.00 | 1860.00 | 1690.00 | 1550.00 |
| Rent , Rates & Taxes | 460.00 | 440.00 | 450.00 | 400.00 | 350.00 |
| Insurance | | | | | |
| Printing and stationery | 730.00 | 580.00 | 200.00 | 200.00 | |
| Professional and legal fees | 610.00 | 500.00 | 510.00 | 510.00 | 500.00 |
| Traveling and conveyance | 650.00 | 630.00 | 560.00 | 440.00 | 380.00 |
| Other Administration | 800.00 | 780.00 | 710.00 | 580.00 | 700.00 |
| Selling and Distribution Expenses | 10020.00 | 9930.00 | 8300.00 | 8940.00 | 8390.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1240.00 | 1020.00 | 830.00 | 760.00 | 410.00 |
| Miscellaneous Expenses | 1420.00 | 1420.00 | 1660.00 | 1420.00 | 1210.00 |
| Bad debts /advances written off | 0.00 | | | | |
| Provision for doubtful debts | 30.00 | 50.00 | 60.00 | 40.00 | 30.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | | 10.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 10.00 |
| Other Miscellaneous Expenses | 1380.00 | 1360.00 | 1590.00 | 1370.00 | 1170.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 73680.00 | 73010.00 | 69880.00 | 64490.00 | 56290.00 |
| Operating Profit (Excl OI) | 17030.00 | 18350.00 | 16970.00 | 17300.00 | 15560.00 |
| Other Income | 4520.00 | 4180.00 | 3920.00 | 3420.00 | 2770.00 |
| Interest Received | 3050.00 | 3170.00 | 2980.00 | 2670.00 | 2220.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 170.00 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 130.00 | 170.00 | |
| Foreign Exchange Gains | 10.00 | 10.00 | 90.00 | 40.00 | 20.00 |
| Others | 1460.00 | 1000.00 | 550.00 | 530.00 | 520.00 |
| Operating Profit | 21550.00 | 22520.00 | 20890.00 | 20720.00 | 18330.00 |
| Interest | 1000.00 | 810.00 | 460.00 | 190.00 | 90.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Other Interest | 940.00 | 800.00 | 460.00 | 180.00 | 90.00 |
| PBDT | 20550.00 | 21710.00 | 20430.00 | 20530.00 | 18230.00 |
| Depreciation | 2470.00 | 2050.00 | 1840.00 | 1570.00 | 1400.00 |
| Profit Before Taxation & Exceptional Items | 18080.00 | 19670.00 | 18580.00 | 18960.00 | 16830.00 |
| Exceptional Income / Expenses | | | -300.00 | | |
| Profit Before Tax | 18080.00 | 19670.00 | 18290.00 | 18960.00 | 16830.00 |
| Provision for Tax | 4050.00 | 4570.00 | 4550.00 | 4630.00 | 3010.00 |
| Current Income Tax | 3930.00 | 4440.00 | 4240.00 | 3790.00 | 3060.00 |
| Deferred Tax | 120.00 | 140.00 | 320.00 | 840.00 | 20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -60.00 |
| Profit After Tax | 14030.00 | 15090.00 | 13730.00 | 14330.00 | 13820.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14030.00 | 15090.00 | 13730.00 | 14330.00 | 13820.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 56430.00 | 51010.00 | 46510.00 | 41830.00 | 33880.00 |
| Appropriations | 70460.00 | 66100.00 | 60240.00 | 56160.00 | 47700.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4840.00 | 4800.00 | 4800.00 | 5230.00 | 2780.00 |
| Equity Dividend % | 800.00 | 550.00 | 520.00 | 520.00 | 475.00 |
| Earnings Per Share | 8.00 | 9.00 | 8.00 | 8.00 | 8.00 |
| Adjusted EPS | 8.00 | 9.00 | 8.00 | 8.00 | 8.00 |