| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 251590.00 | 230240.00 | 193890.00 | 162960.00 | 159910.00 |
| Sales | 249710.00 | 228410.00 | 190790.00 | 161930.00 | 158870.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 320.00 | 260.00 | 210.00 | 170.00 | 270.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1570.00 | 1570.00 | 2890.00 | 860.00 | 770.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 246740.00 | 225780.00 | 189900.00 | 159210.00 | 159910.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1820.00 | -3400.00 | -8450.00 | 3590.00 | 250.00 |
| Raw Material Consumed | 150730.00 | 155620.00 | 132710.00 | 88690.00 | 94840.00 |
| Opening Raw Materials | 13230.00 | 17150.00 | 14020.00 | 10090.00 | 10990.00 |
| Purchases Raw Materials | 151530.00 | 151350.00 | 135670.00 | 92470.00 | 93720.00 |
| Closing Raw Materials | 14240.00 | 13230.00 | 17150.00 | 14020.00 | 10090.00 |
| Other Direct Purchases / Brought in cost | 210.00 | 350.00 | 170.00 | 160.00 | 220.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11460.00 | 11340.00 | 9310.00 | 6540.00 | 7210.00 |
| Electricity & Power | 11460.00 | 11340.00 | 9310.00 | 6540.00 | 7210.00 |
| 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 | 17480.00 | 15590.00 | 14720.00 | 13880.00 | 13210.00 |
| Salaries, Wages & Bonus | 14370.00 | 12740.00 | 11890.00 | 11520.00 | 11000.00 |
| Contributions to EPF & Pension Funds | 1370.00 | 1190.00 | 1120.00 | 1060.00 | 1020.00 |
| Workmen and Staff Welfare Expenses | 1740.00 | 1660.00 | 1710.00 | 1310.00 | 1190.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10540.00 | 9470.00 | 9080.00 | 7170.00 | 8310.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2920.00 | 2560.00 | 2660.00 | 2370.00 | 2250.00 |
| Repairs and Maintenance | 2990.00 | 2760.00 | 2550.00 | 2150.00 | 2340.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4620.00 | 4150.00 | 3860.00 | 2650.00 | 3720.00 |
| General and Administration Expenses | 1780.00 | 1710.00 | 1430.00 | 1120.00 | 1510.00 |
| Rent , Rates & Taxes | 440.00 | 430.00 | 360.00 | 210.00 | 290.00 |
| Insurance | 580.00 | 580.00 | 610.00 | 550.00 | 520.00 |
| Printing and stationery | 120.00 | 100.00 | 90.00 | 100.00 | 90.00 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 440.00 | 420.00 | 250.00 | 160.00 | 480.00 |
| Other Administration | 640.00 | 600.00 | 360.00 | 260.00 | 610.00 |
| Selling and Distribution Expenses | 10790.00 | 9700.00 | 8990.00 | 7010.00 | 8590.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 790.00 | 190.00 | 140.00 | 640.00 | 140.00 |
| Miscellaneous Expenses | 4030.00 | 2310.00 | 1910.00 | 2200.00 | 2690.00 |
| Bad debts /advances written off | 0.00 | | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 110.00 | 80.00 | 20.00 | 50.00 | |
| Losson foreign exchange fluctuations | 200.00 | 270.00 | 460.00 | 500.00 | 290.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3730.00 | 1960.00 | 1420.00 | 1660.00 | 2400.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 205000.00 | 202350.00 | 169690.00 | 130210.00 | 136610.00 |
| Operating Profit (Excl OI) | 41740.00 | 23430.00 | 20200.00 | 29010.00 | 23300.00 |
| Other Income | 3120.00 | 2480.00 | 3150.00 | 2070.00 | 3310.00 |
| Interest Received | 1000.00 | 1020.00 | 990.00 | 1250.00 | 150.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2120.00 | 1470.00 | 2160.00 | 820.00 | 3150.00 |
| Operating Profit | 44860.00 | 25920.00 | 23350.00 | 31080.00 | 26610.00 |
| Interest | 3230.00 | 3040.00 | 2550.00 | 2710.00 | 2810.00 |
| InterestonDebenture / Bonds | 40.00 | | 30.00 | 210.00 | 370.00 |
| Interest on Term Loan | 2420.00 | 2440.00 | 2030.00 | 2010.00 | 2010.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 110.00 | 110.00 | 120.00 | 110.00 | 100.00 |
| Other Interest | 660.00 | 490.00 | 370.00 | 380.00 | 340.00 |
| PBDT | 41640.00 | 22870.00 | 20810.00 | 28370.00 | 23800.00 |
| Depreciation | 14250.00 | 12490.00 | 12010.00 | 11370.00 | 9810.00 |
| Profit Before Taxation & Exceptional Items | 27390.00 | 10390.00 | 8790.00 | 17000.00 | 13990.00 |
| Exceptional Income / Expenses | | 800.00 | | | |
| Profit Before Tax | 27390.00 | 11190.00 | 8790.00 | 17000.00 | 13990.00 |
| Provision for Tax | 6980.00 | 3030.00 | 2320.00 | 4510.00 | 40.00 |
| Current Income Tax | 6250.00 | 2860.00 | 2140.00 | 4900.00 | 4020.00 |
| Deferred Tax | 730.00 | -60.00 | 100.00 | -390.00 | -3970.00 |
| Other taxes | 0.00 | 230.00 | 80.00 | 0.00 | 0.00 |
| Profit After Tax | 20410.00 | 8160.00 | 6470.00 | 12490.00 | 13950.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20410.00 | 8160.00 | 6470.00 | 12490.00 | 13950.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 20410.00 | 8160.00 | 6470.00 | 12490.00 | 13950.00 |
| General Reserves | 19670.00 | 7530.00 | 5840.00 | 12070.00 | 13640.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 720.00 | 610.00 | 610.00 | 400.00 | 280.00 |
| Equity Dividend % | 2000.00 | 1750.00 | 1500.00 | 1500.00 | 1000.00 |
| Earnings Per Share | 4814.00 | 1925.00 | 1527.00 | 2946.00 | 3290.00 |
| Adjusted EPS | 4814.00 | 1925.00 | 1527.00 | 2946.00 | 3290.00 |