| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 79920.00 | 72360.00 | 65870.00 | 62250.00 | 57500.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 77580.00 | 70390.00 | 65870.00 | 62250.00 | 57500.00 |
| Revenue from property development | 2340.00 | 1970.00 | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 79920.00 | 72360.00 | 65870.00 | 62250.00 | 57500.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1250.00 | 1170.00 | 1030.00 | 1010.00 | 1140.00 |
| Electricity & Power | 1250.00 | 1170.00 | 1030.00 | 1010.00 | 1140.00 |
| 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 | 17430.00 | 15530.00 | 12790.00 | 11050.00 | 9990.00 |
| Salaries, Wages & Bonus | 15900.00 | 14130.00 | 11650.00 | 10090.00 | 9050.00 |
| Contributions to EPF & Pension Funds | 970.00 | 850.00 | 690.00 | 520.00 | 460.00 |
| Workmen and Staff Welfare Expenses | 510.00 | 550.00 | 460.00 | 430.00 | 480.00 |
| Other Employees Cost | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 35350.00 | 30910.00 | 27740.00 | 25570.00 | 23360.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6690.00 | 5790.00 | 5350.00 | 5050.00 | 4930.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 28650.00 | 25120.00 | 22390.00 | 20510.00 | 18430.00 |
| General and Administration Expenses | 5390.00 | 5200.00 | 4070.00 | 3680.00 | 6210.00 |
| Rent , Rates & Taxes | 120.00 | 310.00 | 250.00 | 490.00 | 1010.00 |
| Insurance | 150.00 | 130.00 | 130.00 | 110.00 | 70.00 |
| Printing and stationery | 20.00 | 40.00 | 10.00 | 10.00 | 20.00 |
| Professional and legal fees | 1440.00 | 750.00 | 460.00 | 110.00 | 840.00 |
| Traveling and conveyance | 250.00 | 370.00 | 60.00 | | 290.00 |
| Other Administration | 3660.00 | 3970.00 | 3220.00 | 2970.00 | 4260.00 |
| Selling and Distribution Expenses | 790.00 | 830.00 | 720.00 | 640.00 | 640.00 |
| 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 | 670.00 | 400.00 | 180.00 | 650.00 | 790.00 |
| Bad debts /advances written off | 300.00 | 220.00 | 50.00 | 20.00 | |
| Provision for doubtful debts | 130.00 | | 10.00 | 370.00 | 310.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | 160.00 | 350.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 250.00 | 190.00 | 120.00 | 90.00 | 140.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 60880.00 | 54050.00 | 46530.00 | 42590.00 | 42130.00 |
| Operating Profit (Excl OI) | 19040.00 | 18310.00 | 19350.00 | 19660.00 | 15370.00 |
| Other Income | 4240.00 | 5120.00 | 5800.00 | 2920.00 | 2150.00 |
| Interest Received | 2350.00 | 2400.00 | 2250.00 | 220.00 | 40.00 |
| Dividend Received | 260.00 | 260.00 | 1300.00 | 1010.00 | 690.00 |
| Profit on sale of Fixed Assets | 70.00 | 60.00 | 50.00 | | 20.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 160.00 | 470.00 | 370.00 | 270.00 | 150.00 |
| Foreign Exchange Gains | 10.00 | 300.00 | 30.00 | | |
| Others | 1380.00 | 1630.00 | 1790.00 | 1410.00 | 1250.00 |
| Operating Profit | 23280.00 | 23430.00 | 25140.00 | 22580.00 | 17520.00 |
| Interest | 1560.00 | 900.00 | 890.00 | 1070.00 | 550.00 |
| InterestonDebenture / Bonds | 560.00 | 390.00 | 400.00 | 380.00 | 40.00 |
| Interest on Term Loan | 390.00 | 10.00 | 10.00 | 80.00 | 110.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 610.00 | 500.00 | 480.00 | 610.00 | 410.00 |
| PBDT | 21720.00 | 22530.00 | 24260.00 | 21510.00 | 16970.00 |
| Depreciation | 10380.00 | 9960.00 | 9160.00 | 9730.00 | 9770.00 |
| Profit Before Taxation & Exceptional Items | 11340.00 | 12570.00 | 15100.00 | 11780.00 | 7200.00 |
| Exceptional Income / Expenses | -1940.00 | -2760.00 | 110.00 | 510.00 | -3460.00 |
| Profit Before Tax | 9400.00 | 9810.00 | 15200.00 | 12290.00 | 3740.00 |
| Provision for Tax | 3010.00 | 3150.00 | 3530.00 | 2670.00 | 1650.00 |
| Current Income Tax | 3950.00 | 3300.00 | 3380.00 | 3270.00 | 2230.00 |
| Deferred Tax | -1180.00 | -170.00 | 10.00 | -520.00 | -640.00 |
| Other taxes | 240.00 | 20.00 | 140.00 | -90.00 | 60.00 |
| Profit After Tax | 6390.00 | 6660.00 | 11670.00 | 9630.00 | 2090.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6390.00 | 6660.00 | 11670.00 | 9630.00 | 2090.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43240.00 | 42470.00 | 34790.00 | 26300.00 | 25770.00 |
| Appropriations | 49620.00 | 49130.00 | 46460.00 | 35930.00 | 27850.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5990.00 | 5900.00 | 3990.00 | 1140.00 | 1550.00 |
| Equity Dividend % | 167.00 | 210.00 | 207.00 | 140.00 | 40.00 |
| Earnings Per Share | 22.00 | 23.00 | 41.00 | 34.00 | 7.00 |
| Adjusted EPS | 22.00 | 23.00 | 41.00 | 34.00 | 7.00 |