| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 61450.00 | 58700.00 | 51510.00 | 47830.00 | 50930.00 |
| Sales | 60600.00 | 57980.00 | 50970.00 | 47330.00 | 50360.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 850.00 | 720.00 | 540.00 | 490.00 | 570.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 56970.00 | 54410.00 | 47910.00 | 44420.00 | 47470.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 240.00 | -420.00 | -140.00 | 360.00 | -460.00 |
| Raw Material Consumed | 13380.00 | 11230.00 | 10200.00 | 9840.00 | 10360.00 |
| Opening Raw Materials | 1180.00 | 930.00 | 1090.00 | 1010.00 | 1130.00 |
| Purchases Raw Materials | 13060.00 | 11150.00 | 9770.00 | 9680.00 | 10070.00 |
| Closing Raw Materials | 1270.00 | 1180.00 | 930.00 | 1090.00 | 1010.00 |
| Other Direct Purchases / Brought in cost | 410.00 | 320.00 | 270.00 | 250.00 | 160.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12980.00 | 16070.00 | 10990.00 | 8170.00 | 9620.00 |
| Electricity & Power | 12980.00 | 16070.00 | 10990.00 | 8170.00 | 9620.00 |
| 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 | 3830.00 | 3610.00 | 3330.00 | 2980.00 | 2980.00 |
| Salaries, Wages & Bonus | 3400.00 | 3220.00 | 2940.00 | 2620.00 | 2550.00 |
| Contributions to EPF & Pension Funds | 320.00 | 310.00 | 290.00 | 270.00 | 270.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 110.00 | 110.00 | 100.00 | 160.00 |
| Other Employees Cost | -30.00 | -30.00 | -20.00 | -10.00 | 0.00 |
| Other Manufacturing Expenses | 7700.00 | 8290.00 | 7270.00 | 6090.00 | 6490.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1260.00 | 1240.00 | 1120.00 | 900.00 | 850.00 |
| Packing Material Consumed | 1670.00 | 1870.00 | 1820.00 | 1500.00 | 1550.00 |
| Other Mfg Exp | 4760.00 | 5190.00 | 4330.00 | 3690.00 | 4090.00 |
| General and Administration Expenses | 1610.00 | 1580.00 | 1410.00 | 1230.00 | 1340.00 |
| Rent , Rates & Taxes | 270.00 | 310.00 | 290.00 | 280.00 | 330.00 |
| Insurance | 120.00 | 110.00 | 110.00 | 100.00 | 60.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 1220.00 | 1160.00 | 1010.00 | 850.00 | 950.00 |
| Selling and Distribution Expenses | 11550.00 | 11280.00 | 9900.00 | 9270.00 | 10300.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 500.00 | 480.00 | 420.00 | 370.00 | 370.00 |
| Miscellaneous Expenses | 250.00 | 120.00 | 400.00 | 400.00 | 80.00 |
| Bad debts /advances written off | 0.00 | | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 150.00 | | | 330.00 | 0.00 |
| Losson disposal of fixed assets(net) | 20.00 | 10.00 | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | 10.00 | 20.00 |
| Losson sale of non-trade current investments | | 0.00 | 320.00 | | |
| Other Miscellaneous Expenses | 70.00 | 110.00 | 90.00 | 60.00 | 60.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 51530.00 | 51750.00 | 43360.00 | 38320.00 | 40720.00 |
| Operating Profit (Excl OI) | 5430.00 | 2660.00 | 4550.00 | 6100.00 | 6750.00 |
| Other Income | 710.00 | 1020.00 | 1260.00 | 1110.00 | 820.00 |
| Interest Received | 170.00 | 80.00 | 130.00 | 250.00 | 180.00 |
| Dividend Received | 30.00 | 130.00 | 520.00 | 10.00 | 30.00 |
| Profit on sale of Fixed Assets | | | 30.00 | 10.00 | 30.00 |
| Profits on sale of Investments | 170.00 | 60.00 | 40.00 | 450.00 | 430.00 |
| Provision Written Back | 110.00 | 520.00 | 410.00 | 150.00 | 100.00 |
| Foreign Exchange Gains | 10.00 | 70.00 | 40.00 | | |
| Others | 210.00 | 160.00 | 100.00 | 240.00 | 60.00 |
| Operating Profit | 6140.00 | 3680.00 | 5810.00 | 7210.00 | 7580.00 |
| Interest | 1110.00 | 1070.00 | 1010.00 | 1300.00 | 1850.00 |
| InterestonDebenture / Bonds | 500.00 | 460.00 | 390.00 | 460.00 | 620.00 |
| Interest on Term Loan | 300.00 | 330.00 | 340.00 | 670.00 | 890.00 |
| Intereston Fixed deposits | 280.00 | 220.00 | 230.00 | 210.00 | 210.00 |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Other Interest | 20.00 | 50.00 | 40.00 | -60.00 | 120.00 |
| PBDT | 5030.00 | 2610.00 | 4810.00 | 5910.00 | 5720.00 |
| Depreciation | 2140.00 | 1870.00 | 1770.00 | 1610.00 | 1510.00 |
| Profit Before Taxation & Exceptional Items | 2900.00 | 740.00 | 3040.00 | 4300.00 | 4210.00 |
| Exceptional Income / Expenses | 70.00 | -250.00 | -310.00 | | |
| Profit Before Tax | 2960.00 | 480.00 | 2720.00 | 4300.00 | 4210.00 |
| Provision for Tax | 980.00 | 30.00 | 700.00 | 20.00 | 1050.00 |
| Current Income Tax | 560.00 | 100.00 | 500.00 | 870.00 | 750.00 |
| Deferred Tax | 210.00 | -160.00 | 10.00 | -850.00 | 140.00 |
| Other taxes | 210.00 | 90.00 | 180.00 | 0.00 | 160.00 |
| Profit After Tax | 1980.00 | 450.00 | 2030.00 | 4290.00 | 3160.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1980.00 | 450.00 | 2030.00 | 4290.00 | 3160.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10470.00 | 10790.00 | 9480.00 | 5750.00 | 3530.00 |
| Appropriations | 12460.00 | 11250.00 | 11510.00 | 10030.00 | 6690.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 180.00 | 770.00 | 710.00 | 560.00 | 940.00 |
| Equity Dividend % | 100.00 | 25.00 | 100.00 | 100.00 | 75.00 |
| Earnings Per Share | 26.00 | 6.00 | 26.00 | 56.00 | 41.00 |
| Adjusted EPS | 26.00 | 6.00 | 26.00 | 56.00 | 41.00 |