| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 7890.30 | 8111.80 | 7756.00 | 7237.80 | 5824.60 |
| Sales | 7869.50 | 8099.60 | 7744.90 | 7206.20 | 5793.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 20.80 | 12.20 | 11.10 | 31.70 | 30.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 7804.50 | 8021.60 | 7685.20 | 7176.30 | 5773.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.90 | 20.00 | 43.20 | -44.30 | 88.80 |
| Raw Material Consumed | 5758.70 | 5986.40 | 5829.20 | 5391.20 | 3846.00 |
| Opening Raw Materials | 668.90 | 624.30 | 662.70 | 604.00 | 427.50 |
| Purchases Raw Materials | 5753.30 | 5966.40 | 5790.60 | 5449.90 | 4022.10 |
| Closing Raw Materials | 739.00 | 668.90 | 624.30 | 662.70 | 604.00 |
| Other Direct Purchases / Brought in cost | 75.50 | 64.70 | 0.10 | | 0.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 245.10 | 263.70 | 234.40 | 186.50 | 161.40 |
| Electricity & Power | 245.10 | 263.70 | 234.40 | 186.50 | 161.40 |
| 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 | 422.80 | 386.90 | 363.70 | 344.20 | 313.30 |
| Salaries, Wages & Bonus | 366.60 | 331.30 | 310.00 | 294.60 | 273.00 |
| Contributions to EPF & Pension Funds | 31.20 | 30.80 | 30.20 | 28.50 | 25.70 |
| Workmen and Staff Welfare Expenses | 25.00 | 24.80 | 23.50 | 21.20 | 14.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 283.20 | 265.60 | 235.90 | 210.80 | 180.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 126.40 | 119.00 | 98.50 | 84.50 | 73.30 |
| Repairs and Maintenance | 23.70 | 24.80 | 24.10 | 17.00 | 19.00 |
| Packing Material Consumed | 60.40 | 61.90 | 58.00 | 53.70 | 40.90 |
| Other Mfg Exp | 72.70 | 60.00 | 55.30 | 55.60 | 47.70 |
| General and Administration Expenses | 102.40 | 98.60 | 99.70 | 78.10 | 77.70 |
| Rent , Rates & Taxes | 6.70 | 4.00 | 4.70 | 2.10 | 0.80 |
| Insurance | 21.70 | 22.00 | 21.30 | 20.40 | 21.30 |
| Printing and stationery | 3.80 | 4.40 | 4.20 | | |
| Professional and legal fees | 29.00 | 30.70 | 35.70 | 27.20 | 36.40 |
| Traveling and conveyance | 23.90 | 21.80 | 21.30 | 13.40 | 8.90 |
| Other Administration | 41.10 | 37.40 | 33.90 | 28.40 | 19.30 |
| Selling and Distribution Expenses | 417.00 | 422.30 | 352.40 | 336.80 | 362.40 |
| Handling and Clearing Charges | 27.00 | 24.90 | 18.40 | 3.50 | 3.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 59.30 | 46.20 | 41.90 | 50.80 | 57.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 7.00 | | | 13.60 | 7.10 |
| Losson disposal of fixed assets(net) | 1.70 | 2.20 | | 1.40 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.80 |
| Other Miscellaneous Expenses | 50.50 | 44.00 | 41.90 | 35.80 | 50.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7287.50 | 7489.60 | 7200.30 | 6554.00 | 5088.30 |
| Operating Profit (Excl OI) | 517.00 | 532.00 | 484.80 | 622.30 | 685.00 |
| Other Income | 97.10 | 97.00 | 65.50 | 59.40 | 35.80 |
| Interest Received | 2.70 | 4.90 | 5.70 | 6.50 | 2.40 |
| Dividend Received | 2.90 | 2.90 | 2.50 | 2.10 | |
| Profit on sale of Fixed Assets | 1.30 | 0.30 | | 0.20 | 0.30 |
| Profits on sale of Investments | 25.90 | 21.90 | 5.10 | 0.00 | 0.30 |
| Provision Written Back | 1.60 | 13.60 | 14.10 | 0.10 | |
| Foreign Exchange Gains | 34.70 | 27.60 | 26.50 | 34.40 | 24.20 |
| Others | 27.90 | 25.70 | 11.70 | 16.20 | 8.70 |
| Operating Profit | 614.10 | 628.90 | 550.40 | 681.70 | 720.80 |
| Interest | 12.70 | 13.40 | 21.20 | 31.00 | 30.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.20 | | 3.90 | 14.50 | 15.40 |
| Intereston Fixed deposits | 7.30 | 7.90 | 8.80 | 14.80 | 13.20 |
| Bank Charges etc | | | | | |
| Other Interest | 4.10 | 5.40 | 8.50 | 1.70 | 1.60 |
| PBDT | 601.40 | 615.60 | 529.20 | 650.70 | 690.70 |
| Depreciation | 152.20 | 154.00 | 164.30 | 160.90 | 158.70 |
| Profit Before Taxation & Exceptional Items | 449.20 | 461.60 | 364.90 | 489.80 | 531.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 449.20 | 461.60 | 364.90 | 489.80 | 531.90 |
| Provision for Tax | 114.80 | 116.40 | 96.40 | 122.80 | 158.50 |
| Current Income Tax | 122.30 | 121.40 | 100.10 | 127.30 | 140.30 |
| Deferred Tax | -7.50 | -3.60 | -1.30 | -4.60 | 3.80 |
| Other taxes | 0.00 | -1.50 | -2.40 | 0.00 | 14.40 |
| Profit After Tax | 334.40 | 345.30 | 268.50 | 367.00 | 373.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 334.40 | 345.30 | 268.50 | 367.00 | 373.50 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 3331.20 | 3087.80 | 2921.60 | 2659.00 | 2278.40 |
| Appropriations | 3665.70 | 3433.00 | 3190.10 | 3026.00 | 2651.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 111.50 | 101.80 | 102.30 | 104.40 | -7.10 |
| Equity Dividend % | 50.00 | 85.00 | 80.00 | 80.00 | 80.00 |
| Earnings Per Share | 13.00 | 13.00 | 10.00 | 14.00 | 14.00 |
| Adjusted EPS | 13.00 | 13.00 | 10.00 | 14.00 | 14.00 |