| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 127940.00 | 114490.00 | 120480.00 | 99130.00 | 84960.00 |
| Sales | 126220.00 | 112820.00 | 118910.00 | 97640.00 | 83490.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1720.00 | 1670.00 | 1570.00 | 1480.00 | 1470.00 |
| Less: Excise Duty | 6640.00 | 5090.00 | 5330.00 | 2220.00 | |
| Net Sales | 117780.00 | 106620.00 | 112790.00 | 94550.00 | 82120.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -160.00 | -3100.00 | -130.00 | -3860.00 | 3860.00 |
| Raw Material Consumed | 61630.00 | 59670.00 | 55120.00 | 47280.00 | 41130.00 |
| Opening Raw Materials | 3010.00 | 2850.00 | 2580.00 | 2330.00 | 1930.00 |
| Purchases Raw Materials | 52570.00 | 51450.00 | 46880.00 | 39140.00 | 33550.00 |
| Closing Raw Materials | 3850.00 | 3010.00 | 2850.00 | 2580.00 | 2330.00 |
| Other Direct Purchases / Brought in cost | 9900.00 | 8370.00 | 8520.00 | 8390.00 | 7980.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17050.00 | 17090.00 | 20910.00 | 15350.00 | 9000.00 |
| Electricity & Power | 17050.00 | 17090.00 | 20910.00 | 15350.00 | 9000.00 |
| 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 | 10440.00 | 9650.00 | 8740.00 | 7720.00 | 7160.00 |
| Salaries, Wages & Bonus | 9280.00 | 8630.00 | 7850.00 | 6960.00 | 6420.00 |
| Contributions to EPF & Pension Funds | 580.00 | 530.00 | 480.00 | 440.00 | 410.00 |
| Workmen and Staff Welfare Expenses | 450.00 | 390.00 | 360.00 | 270.00 | 300.00 |
| Other Employees Cost | 120.00 | 90.00 | 60.00 | 60.00 | 30.00 |
| Other Manufacturing Expenses | 6070.00 | 5530.00 | 4980.00 | 4300.00 | 3550.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1510.00 | 1310.00 | 1070.00 | 1000.00 | 850.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4560.00 | 4230.00 | 3910.00 | 3290.00 | 2700.00 |
| General and Administration Expenses | 730.00 | 630.00 | 610.00 | 490.00 | 440.00 |
| Rent , Rates & Taxes | 390.00 | 310.00 | 300.00 | 200.00 | 190.00 |
| Insurance | 300.00 | 290.00 | 270.00 | 250.00 | 220.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 40.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Selling and Distribution Expenses | 5110.00 | 4800.00 | 4310.00 | 3750.00 | 3630.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1200.00 | 1230.00 | 1080.00 | 1000.00 | 860.00 |
| Miscellaneous Expenses | 4260.00 | 2810.00 | 2940.00 | 1950.00 | 2340.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 510.00 | 10.00 | 320.00 |
| Provision for doubtful debts | 60.00 | 40.00 | 0.00 | 80.00 | 380.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 20.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4190.00 | 2760.00 | 2430.00 | 1860.00 | 1620.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 105130.00 | 97080.00 | 97490.00 | 76980.00 | 71100.00 |
| Operating Profit (Excl OI) | 12650.00 | 9540.00 | 15300.00 | 17570.00 | 11020.00 |
| Other Income | 1450.00 | 1010.00 | 2330.00 | 1030.00 | 1260.00 |
| Interest Received | 530.00 | 340.00 | 1090.00 | 390.00 | 300.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | -50.00 | 0.00 | 110.00 | 80.00 | 90.00 |
| Profits on sale of Investments | 320.00 | 410.00 | 270.00 | 200.00 | 70.00 |
| Provision Written Back | | 0.00 | 10.00 | 40.00 | |
| Foreign Exchange Gains | 30.00 | 20.00 | 70.00 | 50.00 | |
| Others | 630.00 | 240.00 | 790.00 | 270.00 | 810.00 |
| Operating Profit | 14100.00 | 10550.00 | 17630.00 | 18590.00 | 12270.00 |
| Interest | 1520.00 | 870.00 | 530.00 | 850.00 | 1220.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 30.00 | 30.00 | 50.00 | 40.00 |
| Other Interest | 1460.00 | 840.00 | 500.00 | 800.00 | 1180.00 |
| PBDT | 12580.00 | 9680.00 | 17100.00 | 17740.00 | 11060.00 |
| Depreciation | 4000.00 | 2970.00 | 2560.00 | 2350.00 | 2300.00 |
| Profit Before Taxation & Exceptional Items | 8580.00 | 6710.00 | 14540.00 | 15400.00 | 8760.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8580.00 | 6710.00 | 14540.00 | 15400.00 | 8760.00 |
| Provision for Tax | 2920.00 | 2450.00 | 4930.00 | 4910.00 | 2130.00 |
| Current Income Tax | 1500.00 | 1820.00 | 2280.00 | 2700.00 | 1730.00 |
| Deferred Tax | 1420.00 | 500.00 | 2600.00 | 2240.00 | 390.00 |
| Other taxes | 0.00 | 130.00 | 50.00 | -30.00 | 20.00 |
| Profit After Tax | 5670.00 | 4260.00 | 9610.00 | 10490.00 | 6620.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5670.00 | 4260.00 | 9610.00 | 10490.00 | 6620.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 59050.00 | 56020.00 | 48780.00 | 40400.00 | 34580.00 |
| Appropriations | 64710.00 | 60290.00 | 58390.00 | 50880.00 | 41210.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 450.00 | 620.00 | 740.00 | 580.00 | 810.00 |
| Equity Dividend % | 450.00 | 330.00 | 700.00 | 735.00 | 465.00 |
| Earnings Per Share | 36.00 | 27.00 | 62.00 | 67.00 | 42.00 |
| Adjusted EPS | 36.00 | 27.00 | 62.00 | 67.00 | 42.00 |