| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6584.70 | 6221.40 | 6127.20 | 4840.10 | 3651.10 |
| Sales | 6501.40 | 6136.60 | 6036.10 | 4747.30 | 3579.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 83.30 | 84.80 | 91.10 | 92.80 | 72.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6447.80 | 6081.40 | 5976.50 | 4712.40 | 3552.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 49.70 | -78.80 | -102.90 | -33.00 | -152.60 |
| Raw Material Consumed | 2539.30 | 2565.90 | 2646.70 | 1931.70 | 1365.40 |
| Opening Raw Materials | 491.10 | 496.50 | 408.00 | 522.20 | 197.00 |
| Purchases Raw Materials | 2457.90 | 2560.60 | 2735.10 | 1817.50 | 1690.50 |
| Closing Raw Materials | 409.70 | 491.10 | 496.50 | 408.00 | 522.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 481.80 | 479.40 | 468.40 | 386.70 | 307.30 |
| Electricity & Power | 481.80 | 479.40 | 468.40 | 386.70 | 307.30 |
| 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 | 581.90 | 502.60 | 454.10 | 416.00 | 360.80 |
| Salaries, Wages & Bonus | 535.50 | 461.90 | 403.30 | 372.80 | 317.30 |
| Contributions to EPF & Pension Funds | 26.30 | 24.70 | 36.90 | 33.70 | 32.60 |
| Workmen and Staff Welfare Expenses | 20.10 | 16.00 | 13.90 | 9.50 | 10.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1413.50 | 1324.10 | 1267.90 | 994.90 | 747.20 |
| Sub-contracted / Out sourced services | | | | 161.80 | |
| Processing Charges | 504.90 | 476.40 | 429.50 | 173.90 | 278.30 |
| Repairs and Maintenance | 213.00 | 190.60 | 224.30 | 171.30 | 112.50 |
| Packing Material Consumed | 94.40 | 92.90 | 100.00 | 91.70 | 63.10 |
| Other Mfg Exp | 601.20 | 564.20 | 514.10 | 396.10 | 293.20 |
| General and Administration Expenses | 203.00 | 154.30 | 120.80 | 89.70 | 73.80 |
| Rent , Rates & Taxes | 13.40 | 13.10 | 7.80 | 7.00 | 5.10 |
| Insurance | 20.10 | 21.50 | 18.80 | 17.70 | 13.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.70 | 62.50 | 44.10 | 35.60 | 34.00 |
| Traveling and conveyance | 38.00 | 32.90 | 24.90 | 10.80 | 4.10 |
| Other Administration | 68.80 | 57.10 | 50.10 | 29.50 | 21.60 |
| Selling and Distribution Expenses | 195.50 | 194.40 | 183.20 | 154.00 | 129.80 |
| 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 | 102.00 | 89.30 | 74.50 | 73.30 | 74.70 |
| Bad debts /advances written off | 0.20 | 0.50 | 0.20 | 0.10 | 1.30 |
| Provision for doubtful debts | 4.00 | 1.80 | 0.80 | 10.30 | 3.20 |
| Losson disposal of fixed assets(net) | 4.30 | | | 0.20 | 9.00 |
| Losson foreign exchange fluctuations | 0.70 | | | 1.30 | 1.20 |
| Losson sale of non-trade current investments | | | 0.40 | | |
| Other Miscellaneous Expenses | 92.70 | 87.00 | 73.10 | 61.50 | 60.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5566.60 | 5231.10 | 5112.60 | 4013.30 | 2906.20 |
| Operating Profit (Excl OI) | 881.20 | 850.30 | 863.90 | 699.20 | 646.70 |
| Other Income | 68.30 | 55.60 | 58.80 | 33.80 | 28.40 |
| Interest Received | 57.60 | 41.70 | 18.10 | 17.30 | 22.40 |
| Dividend Received | | | 25.40 | 0.10 | |
| Profit on sale of Fixed Assets | | 5.80 | 3.50 | | |
| Profits on sale of Investments | | | 2.60 | 6.20 | |
| Provision Written Back | | 0.90 | 0.10 | 0.80 | 1.60 |
| Foreign Exchange Gains | | 0.30 | 1.90 | | |
| Others | 10.70 | 6.90 | 7.20 | 9.50 | 4.50 |
| Operating Profit | 949.50 | 905.90 | 922.70 | 733.00 | 675.10 |
| Interest | 60.20 | 76.20 | 81.20 | 66.30 | 76.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 1.40 | 1.50 | 2.40 | 1.60 |
| Other Interest | 58.50 | 74.80 | 79.80 | 63.90 | 74.40 |
| PBDT | 889.30 | 829.70 | 841.50 | 666.70 | 599.10 |
| Depreciation | 309.00 | 312.40 | 308.70 | 270.10 | 263.20 |
| Profit Before Taxation & Exceptional Items | 580.30 | 517.30 | 532.80 | 396.70 | 335.90 |
| Exceptional Income / Expenses | | 4.00 | 34.40 | | -24.20 |
| Profit Before Tax | 580.30 | 521.30 | 567.20 | 396.70 | 311.70 |
| Provision for Tax | 151.60 | 133.20 | 152.90 | 99.40 | 67.50 |
| Current Income Tax | 148.90 | 147.10 | 142.80 | 108.60 | 95.70 |
| Deferred Tax | 2.70 | -13.90 | 10.10 | -4.70 | -9.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | -4.50 | -18.60 |
| Profit After Tax | 428.70 | 388.10 | 414.30 | 297.30 | 244.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 428.70 | 388.10 | 414.30 | 297.30 | 244.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3399.20 | 3089.50 | 2730.70 | 2470.00 | 2221.80 |
| Appropriations | 3827.90 | 3477.60 | 3145.00 | 2767.30 | 2466.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 74.20 | 78.40 | 36.10 | 36.60 | -4.00 |
| Equity Dividend % | 125.00 | 100.00 | 100.00 | 50.00 | 50.00 |
| Earnings Per Share | 12.00 | 11.00 | 12.00 | 8.00 | 7.00 |
| Adjusted EPS | 12.00 | 11.00 | 12.00 | 8.00 | 7.00 |