| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12504.50 | 11727.30 | 12405.40 | 10599.50 | 10853.70 |
| Sales | 12446.30 | 11677.30 | 12345.90 | 10545.30 | 10771.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 58.20 | 50.00 | 59.50 | 54.20 | 82.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 12504.50 | 11727.30 | 12405.40 | 10599.50 | 10853.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 18.30 | 41.30 | -79.20 | 1.00 | 43.80 |
| Raw Material Consumed | 9688.90 | 9040.30 | 9743.80 | 8209.20 | 8100.60 |
| Opening Raw Materials | 494.60 | 455.40 | 519.30 | 657.70 | 448.50 |
| Purchases Raw Materials | 9752.90 | 9079.50 | 9679.90 | 8070.80 | 8309.70 |
| Closing Raw Materials | 558.60 | 494.60 | 455.40 | 519.30 | 657.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 326.90 | 327.80 | 334.60 | 292.80 | 285.90 |
| Electricity & Power | 326.90 | 327.80 | 334.60 | 292.80 | 285.90 |
| 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 | 1193.60 | 1145.30 | 1075.40 | 1124.30 | 1228.90 |
| Salaries, Wages & Bonus | 1065.90 | 1018.40 | 943.40 | 997.00 | 1101.40 |
| Contributions to EPF & Pension Funds | 51.80 | 51.70 | 52.40 | 57.20 | 55.10 |
| Workmen and Staff Welfare Expenses | 55.30 | 57.00 | 63.30 | 52.00 | 52.40 |
| Other Employees Cost | 20.60 | 18.20 | 16.30 | 18.10 | 20.00 |
| Other Manufacturing Expenses | 826.90 | 835.80 | 843.90 | 723.50 | 789.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 155.00 | 181.70 | 192.10 | 136.10 | 151.00 |
| Repairs and Maintenance | 80.50 | 86.00 | 67.60 | 82.40 | 88.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 591.50 | 568.10 | 584.20 | 505.00 | 549.80 |
| General and Administration Expenses | 147.00 | 117.10 | 116.50 | 102.20 | 102.40 |
| Rent , Rates & Taxes | 5.00 | 5.40 | 6.00 | 4.80 | 4.10 |
| Insurance | 35.70 | 34.40 | 34.00 | 30.60 | 32.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 36.40 | 18.60 | 24.50 | 16.40 | 20.00 |
| Traveling and conveyance | 53.80 | 45.90 | 38.30 | 30.60 | 28.80 |
| Other Administration | 70.00 | 58.70 | 52.10 | 50.40 | 46.00 |
| Selling and Distribution Expenses | 14.90 | 16.00 | 13.00 | 6.60 | 7.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 14.90 | 16.00 | 13.00 | 6.60 | 7.10 |
| Miscellaneous Expenses | 116.40 | 46.80 | 53.60 | 55.30 | 54.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 78.20 | 4.90 | | 6.20 | |
| Losson disposal of fixed assets(net) | | | | 0.20 | 0.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 38.20 | 41.90 | 53.60 | 48.90 | 53.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12332.90 | 11570.40 | 12101.60 | 10515.00 | 10613.40 |
| Operating Profit (Excl OI) | 171.60 | 156.90 | 303.80 | 84.50 | 240.30 |
| Other Income | 302.70 | 343.80 | 202.90 | 181.60 | 239.80 |
| Interest Received | 56.80 | 40.10 | 80.50 | 17.50 | 14.90 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 1.30 | 4.20 | 2.10 | | |
| Profits on sale of Investments | 335.10 | 31.20 | 88.20 | 56.50 | 44.90 |
| Provision Written Back | 59.70 | 7.40 | 9.00 | 0.20 | |
| Foreign Exchange Gains | 4.10 | 1.70 | 2.30 | 5.10 | 16.30 |
| Others | -154.30 | 259.20 | 20.70 | 102.20 | 163.80 |
| Operating Profit | 474.30 | 500.70 | 506.70 | 266.10 | 480.20 |
| Interest | 2.60 | 2.30 | 2.30 | 2.70 | 3.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.40 | 2.10 | 1.80 | 2.10 | 1.60 |
| Other Interest | 0.20 | 0.10 | 0.50 | 0.60 | 1.50 |
| PBDT | 471.70 | 498.50 | 504.40 | 263.30 | 477.10 |
| Depreciation | 120.10 | 122.90 | 117.80 | 124.60 | 162.70 |
| Profit Before Taxation & Exceptional Items | 351.60 | 375.60 | 386.50 | 138.80 | 314.40 |
| Exceptional Income / Expenses | | -12.70 | 35.30 | | |
| Profit Before Tax | 351.60 | 362.90 | 421.90 | 138.80 | 314.40 |
| Provision for Tax | 62.90 | 55.20 | 102.80 | 17.30 | 53.00 |
| Current Income Tax | 98.80 | 30.00 | 94.30 | 8.80 | 46.60 |
| Deferred Tax | -36.70 | 24.50 | 2.20 | 8.50 | 2.90 |
| Other taxes | 0.80 | 0.80 | 6.30 | 0.00 | 3.50 |
| Profit After Tax | 288.70 | 307.70 | 319.00 | 121.50 | 261.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 288.70 | 307.70 | 319.00 | 121.50 | 261.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2971.70 | 2841.60 | 2703.10 | 2943.20 | 3054.70 |
| Appropriations | 3260.40 | 3149.30 | 3022.10 | 3064.70 | 3316.10 |
| General Reserves | | | | 200.00 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 186.50 | 177.50 | 180.50 | 161.60 | 173.00 |
| Equity Dividend % | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Earnings Per Share | 7.00 | 8.00 | 8.00 | 3.00 | 7.00 |
| Adjusted EPS | 7.00 | 8.00 | 8.00 | 3.00 | 7.00 |