| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 106970.00 | 102180.00 | 86850.00 | 74570.00 | 72580.00 |
| Sales | 105260.00 | 100280.00 | 85040.00 | 72330.00 | 71060.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 420.00 | 470.00 | 460.00 | 520.00 | 380.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1300.00 | 1430.00 | 1360.00 | 1720.00 | 1140.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 101870.00 | 97310.00 | 83450.00 | 71970.00 | 69290.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1850.00 | -1830.00 | -1640.00 | -680.00 | 1270.00 |
| Raw Material Consumed | 70310.00 | 70940.00 | 62310.00 | 50010.00 | 44660.00 |
| Opening Raw Materials | 5810.00 | 5510.00 | 3610.00 | 2990.00 | 3140.00 |
| Purchases Raw Materials | 51610.00 | 59190.00 | 59120.00 | 45550.00 | 40110.00 |
| Closing Raw Materials | 4890.00 | 5810.00 | 5510.00 | 3610.00 | 2990.00 |
| Other Direct Purchases / Brought in cost | 17790.00 | 12050.00 | 5090.00 | 5090.00 | 4400.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 460.00 | 500.00 | 450.00 | 390.00 | 370.00 |
| Electricity & Power | 460.00 | 500.00 | 450.00 | 390.00 | 370.00 |
| 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 | 7560.00 | 6880.00 | 5950.00 | 5280.00 | 5350.00 |
| Salaries, Wages & Bonus | 6700.00 | 6030.00 | 5240.00 | 4580.00 | 4660.00 |
| Contributions to EPF & Pension Funds | 270.00 | 260.00 | 230.00 | 210.00 | 190.00 |
| Workmen and Staff Welfare Expenses | 460.00 | 460.00 | 340.00 | 310.00 | 240.00 |
| Other Employees Cost | 120.00 | 140.00 | 150.00 | 190.00 | 250.00 |
| Other Manufacturing Expenses | 4350.00 | 4070.00 | 3560.00 | 2890.00 | 2690.00 |
| Sub-contracted / Out sourced services | 90.00 | 130.00 | 180.00 | 180.00 | 270.00 |
| Processing Charges | 2450.00 | 1970.00 | 1630.00 | 1330.00 | 1200.00 |
| Repairs and Maintenance | 770.00 | 780.00 | 570.00 | 460.00 | 390.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1040.00 | 1190.00 | 1180.00 | 910.00 | 830.00 |
| General and Administration Expenses | 2040.00 | 1900.00 | 1820.00 | 1370.00 | 1190.00 |
| Rent , Rates & Taxes | 200.00 | 230.00 | 90.00 | 110.00 | 110.00 |
| Insurance | 80.00 | 130.00 | 240.00 | 100.00 | 90.00 |
| Printing and stationery | 40.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Professional and legal fees | 440.00 | 330.00 | 480.00 | 370.00 | 370.00 |
| Traveling and conveyance | 1010.00 | 920.00 | 760.00 | 540.00 | 390.00 |
| Other Administration | 1270.00 | 1170.00 | 970.00 | 750.00 | 600.00 |
| Selling and Distribution Expenses | 2410.00 | 2360.00 | 2570.00 | 2130.00 | 2090.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 600.00 | 710.00 | 630.00 | 460.00 | 500.00 |
| Miscellaneous Expenses | 1290.00 | 1160.00 | 1130.00 | 620.00 | 420.00 |
| Bad debts /advances written off | 180.00 | 0.00 | 510.00 | 0.00 | 40.00 |
| Provision for doubtful debts | 420.00 | 320.00 | 90.00 | 110.00 | 90.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 700.00 | 830.00 | 520.00 | 510.00 | 290.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90270.00 | 85980.00 | 76140.00 | 62020.00 | 58040.00 |
| Operating Profit (Excl OI) | 11600.00 | 11330.00 | 7310.00 | 9950.00 | 11250.00 |
| Other Income | 4760.00 | 3920.00 | 3300.00 | 1690.00 | 1590.00 |
| Interest Received | 2090.00 | 2220.00 | 1620.00 | 440.00 | 770.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.00 | 90.00 | 20.00 | 40.00 | 40.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 180.00 | 0.00 | 500.00 | 0.00 | 40.00 |
| Foreign Exchange Gains | | | | | |
| Others | 2470.00 | 1600.00 | 1170.00 | 1210.00 | 730.00 |
| Operating Profit | 16360.00 | 15250.00 | 10610.00 | 11640.00 | 12840.00 |
| Interest | 270.00 | 390.00 | 100.00 | 130.00 | 110.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 30.00 | 70.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 20.00 | 30.00 | 30.00 |
| Other Interest | 230.00 | 290.00 | 80.00 | 100.00 | 80.00 |
| PBDT | 16090.00 | 14860.00 | 10510.00 | 11520.00 | 12730.00 |
| Depreciation | 2430.00 | 2240.00 | 1480.00 | 1300.00 | 1160.00 |
| Profit Before Taxation & Exceptional Items | 13670.00 | 12620.00 | 9020.00 | 10220.00 | 11570.00 |
| Exceptional Income / Expenses | -270.00 | | -970.00 | | |
| Profit Before Tax | 13400.00 | 12620.00 | 8050.00 | 10220.00 | 11570.00 |
| Provision for Tax | 2290.00 | 3140.00 | 1980.00 | 2560.00 | 2830.00 |
| Current Income Tax | 2710.00 | 2620.00 | 1720.00 | 2420.00 | 2870.00 |
| Deferred Tax | -420.00 | 530.00 | 270.00 | 140.00 | -40.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11100.00 | 9480.00 | 6070.00 | 7660.00 | 8740.00 |
| Extra items | 1410.00 | 1340.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12510.00 | 10820.00 | 6070.00 | 7660.00 | 8740.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51720.00 | 41520.00 | 36200.00 | 29260.00 | 20870.00 |
| Appropriations | 64230.00 | 52340.00 | 42260.00 | 36910.00 | 29610.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1970.00 | 610.00 | 740.00 | 720.00 | 350.00 |
| Equity Dividend % | 280.00 | 180.00 | 70.00 | 70.00 | 75.00 |
| Earnings Per Share | 99.00 | 86.00 | 46.00 | 58.00 | 65.00 |
| Adjusted EPS | 99.00 | 86.00 | 46.00 | 58.00 | 65.00 |