| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 80850.00 | 62980.00 | 67030.00 | 59563.00 | 53236.00 |
| Sales | 77250.00 | 59360.00 | 64320.00 | 56902.00 | 50714.00 |
| Job Work/ Contract Receipts | | | | 2.00 | 1.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3600.00 | 3620.00 | 2710.00 | 2659.00 | 2521.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 80850.00 | 62980.00 | 67030.00 | 59563.00 | 53236.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2080.00 | 850.00 | -310.00 | 811.00 | -1496.00 |
| Raw Material Consumed | 48470.00 | 37520.00 | 36810.00 | 28121.00 | 25379.00 |
| Opening Raw Materials | 9090.00 | 6490.00 | 5780.00 | 4735.00 | 4636.00 |
| Purchases Raw Materials | 44550.00 | 38410.00 | 32730.00 | 26924.00 | 24723.00 |
| Closing Raw Materials | 8200.00 | 9090.00 | 5520.00 | 5782.00 | 4735.00 |
| Other Direct Purchases / Brought in cost | 3030.00 | 1720.00 | 3810.00 | 2245.00 | 755.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5640.00 | 6430.00 | 6270.00 | 5001.00 | 4740.00 |
| Electricity & Power | 5640.00 | 6430.00 | 6270.00 | 5001.00 | 4740.00 |
| 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 | 6980.00 | 5290.00 | 5180.00 | 5084.00 | 5153.00 |
| Salaries, Wages & Bonus | 6060.00 | 4580.00 | 4560.00 | 4439.00 | 4410.00 |
| Contributions to EPF & Pension Funds | 470.00 | 340.00 | 300.00 | 337.00 | 391.00 |
| Workmen and Staff Welfare Expenses | 250.00 | 190.00 | 140.00 | 148.00 | 164.00 |
| Other Employees Cost | 200.00 | 180.00 | 180.00 | 161.00 | 188.00 |
| Other Manufacturing Expenses | 9150.00 | 6430.00 | 8290.00 | 7884.00 | 7484.00 |
| Sub-contracted / Out sourced services | 1130.00 | 600.00 | 610.00 | 557.00 | 557.00 |
| Processing Charges | 520.00 | 220.00 | 730.00 | 967.00 | 604.00 |
| Repairs and Maintenance | 540.00 | 500.00 | 560.00 | 530.00 | 486.00 |
| Packing Material Consumed | 2290.00 | 1450.00 | 2150.00 | 2363.00 | 2615.00 |
| Other Mfg Exp | 4670.00 | 3660.00 | 4240.00 | 3466.00 | 3223.00 |
| General and Administration Expenses | 1750.00 | 1280.00 | 1250.00 | 1155.00 | 1157.00 |
| Rent , Rates & Taxes | 80.00 | 60.00 | 70.00 | 22.00 | 29.00 |
| Insurance | 360.00 | 340.00 | 310.00 | 292.00 | 285.00 |
| Printing and stationery | | | | 7.00 | 15.00 |
| Professional and legal fees | 550.00 | 430.00 | 290.00 | 318.00 | 328.00 |
| Traveling and conveyance | 230.00 | 200.00 | 160.00 | 156.00 | 193.00 |
| Other Administration | 760.00 | 450.00 | 580.00 | 516.00 | 500.00 |
| Selling and Distribution Expenses | 460.00 | 240.00 | 260.00 | 353.00 | 190.00 |
| 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 | 350.00 | 390.00 | 380.00 | 373.00 | 536.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | | |
| Provision for doubtful debts | 0.00 | 0.00 | 30.00 | 7.00 | 4.00 |
| Losson disposal of fixed assets(net) | | | 20.00 | 12.00 | |
| Losson foreign exchange fluctuations | | | 40.00 | 92.00 | |
| Losson sale of non-trade current investments | | 0.00 | | | 39.00 |
| Other Miscellaneous Expenses | 350.00 | 380.00 | 290.00 | 262.00 | 493.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 70730.00 | 58430.00 | 58130.00 | 48783.00 | 43143.00 |
| Operating Profit (Excl OI) | 10120.00 | 4550.00 | 8900.00 | 10781.00 | 10092.00 |
| Other Income | 1520.00 | 1350.00 | 870.00 | 876.00 | 431.00 |
| Interest Received | 480.00 | 600.00 | 310.00 | 316.00 | 122.00 |
| Dividend Received | 90.00 | 10.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 20.00 | 110.00 | | | 32.00 |
| Profits on sale of Investments | | | 0.00 | | |
| Provision Written Back | 0.00 | 10.00 | 10.00 | 52.00 | 1.00 |
| Foreign Exchange Gains | 10.00 | 0.00 | | | 16.00 |
| Others | 910.00 | 620.00 | 540.00 | 508.00 | 260.00 |
| Operating Profit | 11640.00 | 5900.00 | 9770.00 | 11656.00 | 10524.00 |
| Interest | 900.00 | 700.00 | 810.00 | 1014.00 | 948.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 130.00 | 130.00 | 210.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 100.00 | 140.00 | 134.00 | 176.00 |
| Other Interest | 720.00 | 470.00 | 470.00 | 881.00 | 772.00 |
| PBDT | 10740.00 | 5200.00 | 8950.00 | 10642.00 | 9576.00 |
| Depreciation | 2950.00 | 3230.00 | 2760.00 | 3301.00 | 3881.00 |
| Profit Before Taxation & Exceptional Items | 7790.00 | 1970.00 | 6190.00 | 7341.00 | 5694.00 |
| Exceptional Income / Expenses | | | | | 432.00 |
| Profit Before Tax | 7790.00 | 1970.00 | 6190.00 | 7341.00 | 6126.00 |
| Provision for Tax | 1840.00 | 740.00 | 2270.00 | 2074.00 | 1377.00 |
| Current Income Tax | 570.00 | 490.00 | 1870.00 | 1465.00 | 1244.00 |
| Deferred Tax | 1240.00 | 260.00 | 270.00 | 609.00 | 133.00 |
| Other taxes | 20.00 | 0.00 | 140.00 | 0.00 | 0.00 |
| Profit After Tax | 5960.00 | 1230.00 | 3920.00 | 5267.00 | 4749.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5960.00 | 1230.00 | 3920.00 | 5267.00 | 4749.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29890.00 | 28810.00 | 26470.00 | 21164.00 | 17984.00 |
| Appropriations | 35850.00 | 30040.00 | 30390.00 | 26431.00 | 22733.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 207.00 |
| Other Appropriation | 1400.00 | 140.00 | 600.00 | -41.00 | 358.00 |
| Equity Dividend % | 10.00 | 10.00 | 15.00 | 15.00 | 100.00 |
| Earnings Per Share | 6.00 | 1.00 | 4.00 | 5.00 | 5.00 |
| Adjusted EPS | 6.00 | 1.00 | 4.00 | 5.00 | 5.00 |