| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1378463.00 | 1384021.00 | 1555173.00 | 1103454.00 | 681411.00 |
| Sales | 1373610.00 | 1377742.00 | 1547541.00 | 1099623.00 | 678909.00 |
| Job Work/ Contract Receipts | 285.00 | 513.00 | 337.00 | 408.00 | 104.00 |
| Processing Charges / Service Income | 292.00 | 328.00 | 249.00 | 1149.00 | 234.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4276.00 | 5438.00 | 7046.00 | 2274.00 | 2163.00 |
| Less: Excise Duty | 39836.00 | 86607.00 | 110039.00 | 265.00 | 539.00 |
| Net Sales | 1338627.00 | 1297415.00 | 1445135.00 | 1103189.00 | 680872.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6168.00 | -7720.00 | -4828.00 | -1429.00 | -4264.00 |
| Raw Material Consumed | 1481.00 | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1481.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8968.00 | 8064.00 | 6820.00 | 5758.00 | 5065.00 |
| Electricity & Power | 8968.00 | 8064.00 | 6820.00 | 5758.00 | 5065.00 |
| 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 | 107130.00 | 105257.00 | 106207.00 | 110821.00 | 101265.00 |
| Salaries, Wages & Bonus | 79415.00 | 80182.00 | 85301.00 | 89112.00 | 75414.00 |
| Contributions to EPF & Pension Funds | 10762.00 | 11021.00 | 11853.00 | 10655.00 | 9559.00 |
| Workmen and Staff Welfare Expenses | 3230.00 | 2954.00 | 4034.00 | 3951.00 | 3629.00 |
| Other Employees Cost | 13722.00 | 11100.00 | 5019.00 | 7102.00 | 12664.00 |
| Other Manufacturing Expenses | 380058.00 | 368148.00 | 404862.00 | 292767.00 | 221173.00 |
| Sub-contracted / Out sourced services | 95793.00 | 87179.00 | 98593.00 | 58869.00 | 56074.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 31692.00 | 31752.00 | 21245.00 | 16312.00 | 16665.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 252572.00 | 249217.00 | 285025.00 | 217586.00 | 148434.00 |
| General and Administration Expenses | 213550.00 | 223345.00 | 226971.00 | 196363.00 | 130925.00 |
| Rent , Rates & Taxes | 140665.00 | 145666.00 | 164193.00 | 145977.00 | 86282.00 |
| Insurance | 3396.00 | 3786.00 | 3658.00 | 2596.00 | 2041.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 4582.00 | 5054.00 | 4159.00 | 2816.00 | 1686.00 |
| Other Administration | 69489.00 | 73894.00 | 59120.00 | 47790.00 | 42601.00 |
| Selling and Distribution Expenses | | | | | |
| 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 | 164404.00 | 119098.00 | 146122.00 | 81216.00 | 83443.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 452.00 | 2725.00 | 3626.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 7672.00 | 3069.00 | 10047.00 | 2984.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 156732.00 | 115577.00 | 133349.00 | 74606.00 | 83443.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 881760.00 | 816192.00 | 886153.00 | 685496.00 | 537608.00 |
| Operating Profit (Excl OI) | 456867.00 | 481223.00 | 558981.00 | 417693.00 | 143264.00 |
| Other Income | 300295.00 | 294709.00 | 249451.00 | 191762.00 | 193206.00 |
| Interest Received | 48767.00 | 46465.00 | 28274.00 | 11774.00 | 11431.00 |
| Dividend Received | 34604.00 | 34303.00 | 25007.00 | 42519.00 | 30630.00 |
| Profit on sale of Fixed Assets | 10.00 | 13.00 | 4.00 | | 1.00 |
| Profits on sale of Investments | 857.00 | 310.00 | | 49.00 | |
| Provision Written Back | 2610.00 | 9280.00 | 6160.00 | 2948.00 | 10053.00 |
| Foreign Exchange Gains | | | | | 8558.00 |
| Others | 213447.00 | 204338.00 | 190006.00 | 134472.00 | 132533.00 |
| Operating Profit | 757162.00 | 775932.00 | 808432.00 | 609455.00 | 336470.00 |
| Interest | 46040.00 | 40813.00 | 26996.00 | 23599.00 | 22918.00 |
| InterestonDebenture / Bonds | 1633.00 | 2538.00 | 2766.00 | 2587.00 | 1261.00 |
| Interest on Term Loan | 675.00 | 540.00 | 431.00 | 301.00 | 1217.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 243.00 | 172.00 | 288.00 | | |
| Other Interest | 43489.00 | 37562.00 | 23511.00 | 20711.00 | 20440.00 |
| PBDT | 711123.00 | 735119.00 | 781436.00 | 585857.00 | 313551.00 |
| Depreciation | 243524.00 | 204957.00 | 168196.00 | 175457.00 | 163274.00 |
| Profit Before Taxation & Exceptional Items | 467598.00 | 530162.00 | 613240.00 | 410400.00 | 150278.00 |
| Exceptional Income / Expenses | | | -92351.00 | | 13750.00 |
| Profit Before Tax | 467598.00 | 530162.00 | 520889.00 | 410400.00 | 164028.00 |
| Provision for Tax | 111495.00 | 124902.00 | 119924.00 | 7342.00 | 51564.00 |
| Current Income Tax | 122358.00 | 120627.00 | 126200.00 | 94540.00 | 30560.00 |
| Deferred Tax | -10728.00 | 5224.00 | 22172.00 | -82418.00 | 9514.00 |
| Other taxes | -135.00 | -948.00 | -28448.00 | -4780.00 | 11490.00 |
| Profit After Tax | 356103.00 | 405260.00 | 400965.00 | 403057.00 | 112464.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 356103.00 | 405260.00 | 400965.00 | 403057.00 | 112464.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26705.00 | 29838.00 | 8920.00 | 9191.00 | -5525.00 |
| Appropriations | 382808.00 | 435097.00 | 409885.00 | 412248.00 | 106940.00 |
| General Reserves | 186269.00 | 276312.00 | 212164.00 | 288576.00 | 75400.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 36885.00 | 9423.00 | 32645.00 | 23545.00 | 333.00 |
| Equity Dividend % | 245.00 | 245.00 | 225.00 | 210.00 | 72.00 |
| Earnings Per Share | 28.00 | 32.00 | 32.00 | 32.00 | 9.00 |
| Adjusted EPS | 28.00 | 32.00 | 32.00 | 32.00 | 9.00 |