| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 223450.00 | 197950.00 | 223290.00 | 159090.00 | 127240.00 |
| Sales | 217480.00 | 195510.00 | 220880.00 | 157330.00 | 125270.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5970.00 | 2440.00 | 2410.00 | 1760.00 | 1970.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 194540.00 | 179190.00 | 199850.00 | 139790.00 | 113720.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 280.00 | 110.00 | 390.00 | -3760.00 | 930.00 |
| Raw Material Consumed | 63210.00 | 44450.00 | 26970.00 | 15120.00 | 10720.00 |
| Opening Raw Materials | 980.00 | 1100.00 | 800.00 | 610.00 | 550.00 |
| Purchases Raw Materials | 26190.00 | 19370.00 | 16950.00 | 11490.00 | 8810.00 |
| Closing Raw Materials | 1910.00 | 980.00 | 1100.00 | 800.00 | 610.00 |
| Other Direct Purchases / Brought in cost | 37950.00 | 24950.00 | 10330.00 | 3810.00 | 1970.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36070.00 | 38590.00 | 60130.00 | 34230.00 | 22520.00 |
| Electricity & Power | 36070.00 | 38590.00 | 60130.00 | 34230.00 | 22520.00 |
| 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 | 5580.00 | 5870.00 | 8000.00 | 6810.00 | 6690.00 |
| Salaries, Wages & Bonus | 3710.00 | 3790.00 | 6750.00 | 5840.00 | 5810.00 |
| Contributions to EPF & Pension Funds | 480.00 | 490.00 | 630.00 | 520.00 | 490.00 |
| Workmen and Staff Welfare Expenses | 520.00 | 480.00 | 630.00 | 420.00 | 380.00 |
| Other Employees Cost | 870.00 | 1120.00 | 0.00 | 40.00 | 10.00 |
| Other Manufacturing Expenses | 18500.00 | 19210.00 | 28730.00 | 22570.00 | 17560.00 |
| Sub-contracted / Out sourced services | 1580.00 | 1180.00 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2890.00 | 2350.00 | 2730.00 | 1880.00 | 1480.00 |
| Packing Material Consumed | 4080.00 | 4050.00 | 6350.00 | 5030.00 | 3450.00 |
| Other Mfg Exp | 9950.00 | 11630.00 | 19640.00 | 15670.00 | 12630.00 |
| General and Administration Expenses | 3330.00 | 2650.00 | 2510.00 | 2110.00 | 1780.00 |
| Rent , Rates & Taxes | 1330.00 | 1400.00 | 1940.00 | 1710.00 | 1500.00 |
| Insurance | 300.00 | 330.00 | 540.00 | 380.00 | 260.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 810.00 | 550.00 | | | |
| Traveling and conveyance | 860.00 | 350.00 | | | |
| Other Administration | 890.00 | 370.00 | 30.00 | 20.00 | 20.00 |
| Selling and Distribution Expenses | 34460.00 | 31940.00 | 33970.00 | 25310.00 | 22200.00 |
| 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 | 3470.00 | 2660.00 | 6950.00 | 5260.00 | 4860.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 100.00 | 100.00 | 260.00 | 80.00 | 100.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3370.00 | 2560.00 | 6690.00 | 5180.00 | 4760.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 164880.00 | 145490.00 | 167650.00 | 107640.00 | 87250.00 |
| Operating Profit (Excl OI) | 29650.00 | 33710.00 | 32200.00 | 32150.00 | 26470.00 |
| Other Income | 18990.00 | 8530.00 | 9520.00 | 2810.00 | 3720.00 |
| Interest Received | 15760.00 | 5560.00 | 3410.00 | 1380.00 | 2260.00 |
| Dividend Received | 2540.00 | 1240.00 | 5550.00 | 1340.00 | 1340.00 |
| Profit on sale of Fixed Assets | | 1070.00 | | | |
| Profits on sale of Investments | | | 140.00 | 80.00 | 120.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 690.00 | 660.00 | 420.00 | 0.00 | 0.00 |
| Operating Profit | 48640.00 | 42230.00 | 41730.00 | 34960.00 | 30190.00 |
| Interest | 960.00 | 1620.00 | 1280.00 | 910.00 | 830.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 470.00 | 230.00 | 200.00 | 130.00 | 150.00 |
| Bank Charges etc | | | | | |
| Other Interest | 480.00 | 1390.00 | 1080.00 | 780.00 | 680.00 |
| PBDT | 47690.00 | 40610.00 | 40450.00 | 34050.00 | 29360.00 |
| Depreciation | 10380.00 | 9380.00 | 8320.00 | 5520.00 | 5210.00 |
| Profit Before Taxation & Exceptional Items | 37300.00 | 31230.00 | 32120.00 | 28540.00 | 24140.00 |
| Exceptional Income / Expenses | -130.00 | -160.00 | -1570.00 | -660.00 | |
| Profit Before Tax | 37180.00 | 31070.00 | 30550.00 | 27880.00 | 24140.00 |
| Provision for Tax | -370.00 | 7730.00 | 5020.00 | 7050.00 | 6240.00 |
| Current Income Tax | 5800.00 | 7070.00 | 6460.00 | 6910.00 | |
| Deferred Tax | 1600.00 | 870.00 | 50.00 | 140.00 | 6240.00 |
| Other taxes | -7780.00 | -200.00 | -1500.00 | 0.00 | 6240.00 |
| Profit After Tax | 37550.00 | 23350.00 | 25530.00 | 20830.00 | 17900.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 37550.00 | 23350.00 | 25530.00 | 20830.00 | 17900.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 66670.00 | 48270.00 | 35260.00 | 16450.00 | 35350.00 |
| Appropriations | 104220.00 | 71610.00 | 60800.00 | 37280.00 | 53250.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4950.00 | 4950.00 | 12530.00 | 2020.00 | 3050.00 |
| Equity Dividend % | 100.00 | 100.00 | 125.00 | 315.00 | 900.00 |
| Earnings Per Share | 15.00 | 11.00 | 13.00 | 10.00 | 9.00 |
| Adjusted EPS | 15.00 | 11.00 | 13.00 | 10.00 | 9.00 |