| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 11790.90 | 12130.40 | 10176.90 | 8772.60 | 8269.90 |
| Sales | 11781.40 | 12123.80 | 10167.30 | 8762.20 | 8223.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 9.50 | 6.60 | 9.60 | 10.40 | 46.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 11790.90 | 12130.40 | 10176.90 | 8772.60 | 8269.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 138.50 | -79.50 | -39.10 | -423.80 | -281.10 |
| Raw Material Consumed | 9808.50 | 10188.60 | 8456.30 | 7728.00 | 7158.30 |
| Opening Raw Materials | 550.80 | 538.30 | 448.20 | 574.20 | 563.10 |
| Purchases Raw Materials | 2845.40 | 4415.30 | 4637.70 | 3308.10 | 2846.00 |
| Closing Raw Materials | 527.80 | 550.80 | 538.30 | 448.20 | 574.20 |
| Other Direct Purchases / Brought in cost | 6940.00 | 5785.90 | 3908.60 | 4293.90 | 4323.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 167.50 | 210.60 | 176.50 | 140.90 | 136.00 |
| Electricity & Power | 167.50 | 210.60 | 176.50 | 140.90 | 136.00 |
| 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 | 294.80 | 286.30 | 273.40 | 256.40 | 220.50 |
| Salaries, Wages & Bonus | 281.20 | 273.30 | 260.30 | 243.40 | 209.40 |
| Contributions to EPF & Pension Funds | 13.00 | 12.00 | 11.90 | 11.60 | 10.60 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.90 | 1.20 | 1.40 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 85.80 | 94.70 | 88.10 | 68.60 | 56.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 11.70 | 6.60 | 6.90 | 7.30 | 6.80 |
| Packing Material Consumed | 29.10 | 24.90 | 21.80 | 23.90 | 19.10 |
| Other Mfg Exp | 45.00 | 63.20 | 59.30 | 37.40 | 30.90 |
| General and Administration Expenses | 86.10 | 93.60 | 107.20 | 118.10 | 93.40 |
| Rent , Rates & Taxes | 18.20 | 32.00 | 45.50 | 67.90 | 46.60 |
| Insurance | 5.30 | 6.80 | 6.20 | 5.50 | 5.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 18.00 | 9.00 | 10.40 | 14.10 | 13.70 |
| Traveling and conveyance | 41.60 | 43.10 | 42.70 | 28.50 | 25.60 |
| Other Administration | 44.60 | 45.80 | 45.10 | 30.60 | 27.30 |
| Selling and Distribution Expenses | 276.10 | 420.80 | 356.40 | 198.70 | 212.70 |
| 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 | 54.30 | 74.10 | 63.40 | 68.60 | 48.10 |
| Bad debts /advances written off | | | 0.40 | | |
| Provision for doubtful debts | 7.10 | 5.30 | 2.60 | 4.10 | 2.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 4.50 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47.20 | 68.90 | 55.80 | 64.50 | 45.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10911.50 | 11289.20 | 9482.10 | 8155.50 | 7644.60 |
| Operating Profit (Excl OI) | 879.40 | 841.20 | 694.80 | 617.20 | 625.30 |
| Other Income | 22.20 | 51.80 | 28.00 | 14.10 | 18.20 |
| Interest Received | 13.90 | 43.00 | 26.80 | 13.30 | 14.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 0.50 | 0.60 | | |
| Profits on sale of Investments | | 0.30 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.90 | 7.10 | | 0.60 | 2.60 |
| Others | 6.10 | 0.80 | 0.50 | 0.20 | 1.40 |
| Operating Profit | 901.70 | 892.90 | 722.80 | 631.20 | 643.50 |
| Interest | 585.60 | 564.80 | 440.70 | 428.10 | 463.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 49.30 | 43.90 | 48.30 | 36.80 | 39.00 |
| Other Interest | 536.30 | 520.90 | 392.40 | 391.30 | 424.60 |
| PBDT | 316.10 | 328.10 | 282.10 | 203.20 | 179.80 |
| Depreciation | 93.50 | 97.50 | 90.70 | 86.10 | 79.30 |
| Profit Before Taxation & Exceptional Items | 222.60 | 230.60 | 191.30 | 117.00 | 100.50 |
| Exceptional Income / Expenses | | | | | 16.40 |
| Profit Before Tax | 222.60 | 230.60 | 191.30 | 117.00 | 116.90 |
| Provision for Tax | 66.20 | 76.10 | 60.80 | 34.60 | -22.60 |
| Current Income Tax | 72.20 | 71.30 | 59.40 | 42.40 | 26.80 |
| Deferred Tax | -10.40 | -9.10 | -5.90 | -7.80 | -42.80 |
| Other taxes | 4.30 | 13.90 | 7.30 | 0.00 | -6.60 |
| Profit After Tax | 156.40 | 154.50 | 130.50 | 82.40 | 139.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 156.40 | 154.50 | 130.50 | 82.40 | 139.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1501.20 | 1362.10 | 1244.10 | 1175.40 | 1049.90 |
| Appropriations | 1657.60 | 1516.60 | 1374.70 | 1257.80 | 1189.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.80 | 15.50 | 12.60 | 13.70 | 14.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 5.00 | 5.00 | 4.00 | 3.00 | 5.00 |
| Adjusted EPS | 5.00 | 5.00 | 4.00 | 3.00 | 5.00 |