| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 1725.40 | 1708.80 | 1674.70 | 1369.90 | 1135.30 |
| Sales | 1686.20 | 1661.70 | 1618.20 | 1315.50 | 1094.90 |
| Job Work/ Contract Receipts | 7.90 | 4.90 | 1.70 | 2.20 | 2.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 31.20 | 42.30 | 54.90 | 52.30 | 38.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 1725.40 | 1708.80 | 1674.70 | 1369.90 | 1135.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7.80 | 14.20 | -16.60 | -1.00 | 8.50 |
| Raw Material Consumed | 603.80 | 645.50 | 642.00 | 485.70 | 366.70 |
| Opening Raw Materials | 336.50 | 140.70 | 161.60 | 134.00 | 172.00 |
| Purchases Raw Materials | 631.90 | 841.30 | 621.10 | 513.30 | 328.70 |
| Closing Raw Materials | 364.60 | 336.50 | 140.70 | 161.60 | 134.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 126.00 | 140.00 | 157.30 | 131.40 | 107.50 |
| Electricity & Power | 126.00 | 140.00 | 157.30 | 131.40 | 107.50 |
| 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 | 86.70 | 79.00 | 98.60 | 87.30 | 82.60 |
| Salaries, Wages & Bonus | 78.60 | 72.30 | 91.80 | 81.10 | 74.60 |
| Contributions to EPF & Pension Funds | 3.50 | 3.20 | 3.20 | 3.10 | 3.00 |
| Workmen and Staff Welfare Expenses | 3.10 | 2.20 | 2.10 | 1.70 | 1.00 |
| Other Employees Cost | 1.60 | 1.30 | 1.50 | 1.50 | 3.90 |
| Other Manufacturing Expenses | 176.20 | 147.90 | 154.30 | 131.60 | 96.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 68.70 | 63.90 | 60.70 | 54.80 | 39.60 |
| Repairs and Maintenance | 40.00 | 17.70 | 22.20 | 19.10 | 8.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 67.60 | 66.40 | 71.50 | 57.80 | 48.60 |
| General and Administration Expenses | 18.30 | 17.40 | 14.50 | 24.80 | 17.10 |
| Rent , Rates & Taxes | 1.00 | 0.80 | 0.90 | 1.30 | 0.90 |
| Insurance | 3.00 | 3.00 | 3.00 | 3.00 | 2.40 |
| Printing and stationery | | | | 0.40 | 0.30 |
| Professional and legal fees | 7.40 | 6.70 | 5.60 | 8.80 | 5.30 |
| Traveling and conveyance | 1.00 | 1.10 | 0.40 | 0.10 | 0.00 |
| Other Administration | 6.90 | 6.90 | 5.00 | 11.20 | 8.30 |
| Selling and Distribution Expenses | 2.40 | 1.60 | 1.50 | 1.50 | 1.00 |
| 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 | 20.30 | 22.00 | 16.40 | 16.80 | 7.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | 0.10 | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 20.30 | 22.00 | 16.30 | 16.80 | 7.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1041.50 | 1067.60 | 1068.00 | 878.00 | 687.30 |
| Operating Profit (Excl OI) | 683.90 | 641.30 | 606.80 | 492.00 | 448.00 |
| Other Income | 118.90 | 123.80 | 54.50 | 47.80 | 61.30 |
| Interest Received | 19.40 | 26.60 | 16.30 | 13.00 | 14.50 |
| Dividend Received | 1.30 | 0.10 | | | 9.00 |
| Profit on sale of Fixed Assets | 0.90 | 10.50 | | | |
| Profits on sale of Investments | 15.30 | 22.40 | 15.60 | 16.60 | 3.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 0.20 | | 0.50 | 0.10 |
| Others | 81.90 | 64.10 | 22.50 | 17.80 | 34.70 |
| Operating Profit | 802.80 | 765.10 | 661.20 | 539.80 | 509.30 |
| Interest | 1.80 | 0.90 | 1.20 | 2.40 | 0.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.20 | 0.20 |
| Other Interest | 1.80 | 0.90 | 1.20 | 2.20 | 0.50 |
| PBDT | 801.00 | 764.10 | 660.00 | 537.30 | 508.60 |
| Depreciation | 33.50 | 30.70 | 31.30 | 32.50 | 33.00 |
| Profit Before Taxation & Exceptional Items | 767.50 | 733.40 | 628.70 | 504.90 | 475.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 767.50 | 733.40 | 628.70 | 504.90 | 475.70 |
| Provision for Tax | 180.70 | 177.60 | 155.30 | 119.20 | 114.10 |
| Current Income Tax | 179.50 | 175.50 | 152.00 | 127.00 | 117.90 |
| Deferred Tax | 8.20 | 2.50 | 3.40 | -1.00 | -2.00 |
| Other taxes | -6.90 | -0.40 | -0.20 | -6.80 | -1.80 |
| Profit After Tax | 586.70 | 555.80 | 473.40 | 385.70 | 361.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 586.70 | 555.80 | 473.40 | 385.70 | 361.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2132.70 | 1726.00 | 1376.60 | 1624.40 | 1370.70 |
| Appropriations | 2719.50 | 2281.80 | 1850.00 | 2010.10 | 1732.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 157.20 | 149.00 | 124.00 | 629.60 | 107.80 |
| Equity Dividend % | 300.00 | 260.00 | 240.00 | 200.00 | 180.00 |
| Earnings Per Share | 48.00 | 46.00 | 39.00 | 32.00 | 28.00 |
| Adjusted EPS | 48.00 | 46.00 | 39.00 | 32.00 | 28.00 |