| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 489030.00 | 412280.00 | 353410.00 | 270190.00 | 227210.00 |
| Sales | 468160.00 | 397970.00 | 343420.00 | 264010.00 | 222870.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20440.00 | 13940.00 | 9550.00 | 5980.00 | 4200.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 420.00 | 360.00 | 440.00 | 200.00 | 130.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 489030.00 | 412280.00 | 353410.00 | 270190.00 | 227210.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3870.00 | 240.00 | -6710.00 | -7910.00 | 580.00 |
| Raw Material Consumed | 474140.00 | 395090.00 | 345180.00 | 266840.00 | 218050.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 474140.00 | 395090.00 | 345180.00 | 266840.00 | 218050.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 2840.00 | 2550.00 | 2320.00 | 1720.00 | 1520.00 |
| Salaries, Wages & Bonus | 2550.00 | 2200.00 | 2080.00 | 1580.00 | 1400.00 |
| Contributions to EPF & Pension Funds | 130.00 | 110.00 | 80.00 | 70.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 190.00 | 120.00 | 50.00 | 20.00 |
| Other Employees Cost | 40.00 | 40.00 | 30.00 | 30.00 | 40.00 |
| Other Manufacturing Expenses | 440.00 | 400.00 | 360.00 | 40.00 | 90.00 |
| Sub-contracted / Out sourced services | 440.00 | 400.00 | 360.00 | 40.00 | 40.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 |
| General and Administration Expenses | 1660.00 | 1750.00 | 1500.00 | 1040.00 | 630.00 |
| Rent , Rates & Taxes | 20.00 | 20.00 | 10.00 | 20.00 | 50.00 |
| Insurance | 310.00 | 310.00 | 370.00 | 260.00 | 220.00 |
| Printing and stationery | 620.00 | 610.00 | 250.00 | 220.00 | 20.00 |
| Professional and legal fees | 230.00 | 310.00 | 260.00 | 160.00 | 60.00 |
| Traveling and conveyance | 200.00 | 210.00 | 210.00 | 40.00 | 20.00 |
| Other Administration | 470.00 | 510.00 | 610.00 | 390.00 | 270.00 |
| Selling and Distribution Expenses | 1340.00 | 1350.00 | 1270.00 | 890.00 | 790.00 |
| Handling and Clearing Charges | 1250.00 | 1200.00 | 1050.00 | 800.00 | 700.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 900.00 | 700.00 | 890.00 | 1140.00 | 920.00 |
| Bad debts /advances written off | 170.00 | 140.00 | 210.00 | 250.00 | 280.00 |
| Provision for doubtful debts | 140.00 | 170.00 | 220.00 | 470.00 | 170.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 90.00 | 100.00 | 50.00 | 180.00 | 330.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 500.00 | 300.00 | 410.00 | 240.00 | 140.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 477440.00 | 402080.00 | 344830.00 | 263770.00 | 222580.00 |
| Operating Profit (Excl OI) | 11590.00 | 10200.00 | 8590.00 | 6420.00 | 4630.00 |
| Other Income | 7580.00 | 5290.00 | 5420.00 | 5120.00 | 990.00 |
| Interest Received | 250.00 | 180.00 | 70.00 | 180.00 | 310.00 |
| Dividend Received | 6960.00 | 4120.00 | 4930.00 | 4570.00 | 20.00 |
| Profit on sale of Fixed Assets | 30.00 | 470.00 | 10.00 | 30.00 | 20.00 |
| Profits on sale of Investments | | | | | 260.00 |
| Provision Written Back | | 30.00 | | | 280.00 |
| Foreign Exchange Gains | | | | | |
| Others | 340.00 | 490.00 | 410.00 | 340.00 | 110.00 |
| Operating Profit | 19160.00 | 15490.00 | 14010.00 | 11540.00 | 5620.00 |
| Interest | 1750.00 | 2090.00 | 980.00 | 190.00 | 660.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1240.00 | 1750.00 | 740.00 | 30.00 | 340.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 490.00 | 330.00 | 230.00 | 150.00 | 300.00 |
| Other Interest | 20.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| PBDT | 17410.00 | 13400.00 | 13030.00 | 11350.00 | 4960.00 |
| Depreciation | 430.00 | 360.00 | 260.00 | 300.00 | 280.00 |
| Profit Before Taxation & Exceptional Items | 16980.00 | 13030.00 | 12760.00 | 11040.00 | 4680.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 16980.00 | 13030.00 | 12760.00 | 11040.00 | 4680.00 |
| Provision for Tax | 2540.00 | 2220.00 | 2040.00 | 1690.00 | 2040.00 |
| Current Income Tax | 2660.00 | 2270.00 | 2030.00 | 1760.00 | 1140.00 |
| Deferred Tax | -80.00 | -50.00 | 10.00 | -70.00 | 20.00 |
| Other taxes | -30.00 | 0.00 | 0.00 | 0.00 | 890.00 |
| Profit After Tax | 14440.00 | 10810.00 | 10720.00 | 9350.00 | 2630.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14440.00 | 10810.00 | 10720.00 | 9350.00 | 2630.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 32110.00 | 26930.00 | 21370.00 | 16550.00 | 13910.00 |
| Appropriations | 46550.00 | 37740.00 | 32080.00 | 25900.00 | 16550.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4850.00 | 5630.00 | 5160.00 | 4530.00 | |
| Equity Dividend % | 340.00 | 310.00 | 360.00 | 330.00 | 580.00 |
| Earnings Per Share | 18.00 | 14.00 | 14.00 | 12.00 | 7.00 |
| Adjusted EPS | 18.00 | 14.00 | 14.00 | 12.00 | 3.00 |