| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 16230.00 | 16510.00 | 15570.00 | 13020.00 | 11110.00 |
| Sales | 16200.00 | 16470.00 | 15550.00 | 13010.00 | 11090.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 15270.00 | 15570.00 | 14920.00 | 12480.00 | 10510.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -280.00 | 40.00 | -210.00 | -60.00 | -140.00 |
| Raw Material Consumed | 9520.00 | 9890.00 | 10180.00 | 7850.00 | 5760.00 |
| Opening Raw Materials | 1100.00 | 1310.00 | 1340.00 | 1500.00 | 820.00 |
| Purchases Raw Materials | 8590.00 | 8920.00 | 9580.00 | 7080.00 | 6090.00 |
| Closing Raw Materials | 1230.00 | 1100.00 | 1310.00 | 1340.00 | 1500.00 |
| Other Direct Purchases / Brought in cost | 1050.00 | 770.00 | 580.00 | 610.00 | 360.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| Electricity & Power | 30.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| 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 | 930.00 | 990.00 | 930.00 | 860.00 | 820.00 |
| Salaries, Wages & Bonus | 770.00 | 840.00 | 780.00 | 730.00 | 700.00 |
| Contributions to EPF & Pension Funds | 70.00 | 70.00 | 60.00 | 60.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 70.00 | 50.00 | 30.00 | 30.00 |
| Other Employees Cost | 20.00 | 10.00 | 40.00 | 40.00 | 30.00 |
| Other Manufacturing Expenses | 730.00 | 590.00 | 560.00 | 500.00 | 470.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 80.00 | 80.00 | 70.00 | 70.00 | 60.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 650.00 | 520.00 | 490.00 | 430.00 | 410.00 |
| General and Administration Expenses | 3010.00 | 2440.00 | 1980.00 | 1670.00 | 1790.00 |
| Rent , Rates & Taxes | 120.00 | 120.00 | 120.00 | 110.00 | 80.00 |
| Insurance | 40.00 | 40.00 | 40.00 | 30.00 | 20.00 |
| Printing and stationery | 90.00 | 60.00 | | | |
| Professional and legal fees | 2590.00 | 2110.00 | 1740.00 | 1480.00 | 1650.00 |
| Traveling and conveyance | 120.00 | 100.00 | 80.00 | 40.00 | 30.00 |
| Other Administration | 170.00 | 120.00 | 90.00 | 50.00 | 40.00 |
| Selling and Distribution Expenses | 310.00 | 440.00 | 450.00 | 340.00 | 250.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 110.00 | 220.00 | 270.00 | 210.00 | 190.00 |
| Miscellaneous Expenses | 140.00 | 200.00 | 170.00 | 250.00 | 270.00 |
| Bad debts /advances written off | 30.00 | | | | |
| Provision for doubtful debts | | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | 10.00 | 10.00 | 10.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 110.00 | 190.00 | 150.00 | 250.00 | 270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14390.00 | 14640.00 | 14110.00 | 11450.00 | 9260.00 |
| Operating Profit (Excl OI) | 880.00 | 930.00 | 810.00 | 1030.00 | 1260.00 |
| Other Income | 780.00 | 560.00 | 360.00 | 460.00 | 420.00 |
| Interest Received | 120.00 | 120.00 | 70.00 | 80.00 | 130.00 |
| Dividend Received | 590.00 | 390.00 | 250.00 | 310.00 | 240.00 |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | 0.00 | |
| Provision Written Back | 30.00 | 10.00 | 0.00 | 20.00 | 20.00 |
| Foreign Exchange Gains | 0.00 | | | | |
| Others | 40.00 | 30.00 | 40.00 | 50.00 | 30.00 |
| Operating Profit | 1660.00 | 1480.00 | 1170.00 | 1480.00 | 1680.00 |
| Interest | 30.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 10.00 | 10.00 | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.00 | 0.00 | 10.00 | 10.00 | 20.00 |
| PBDT | 1630.00 | 1470.00 | 1160.00 | 1470.00 | 1660.00 |
| Depreciation | 220.00 | 100.00 | 100.00 | 110.00 | 100.00 |
| Profit Before Taxation & Exceptional Items | 1410.00 | 1370.00 | 1060.00 | 1360.00 | 1560.00 |
| Exceptional Income / Expenses | -70.00 | | | | |
| Profit Before Tax | 1340.00 | 1370.00 | 1060.00 | 1360.00 | 1560.00 |
| Provision for Tax | 90.00 | 270.00 | 210.00 | 300.00 | 380.00 |
| Current Income Tax | 190.00 | 270.00 | 220.00 | 300.00 | 380.00 |
| Deferred Tax | 20.00 | 0.00 | -10.00 | 0.00 | -10.00 |
| Other taxes | -110.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Profit After Tax | 1250.00 | 1110.00 | 850.00 | 1070.00 | 1170.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1250.00 | 1110.00 | 850.00 | 1070.00 | 1170.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6230.00 | 5960.00 | 5850.00 | 6180.00 | 5870.00 |
| Appropriations | 7480.00 | 7070.00 | 6690.00 | 7240.00 | 7040.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 320.00 | 280.00 | 260.00 | 700.00 | 510.00 |
| Equity Dividend % | 2700.00 | 2600.00 | 2100.00 | 2750.00 | 6000.00 |
| Earnings Per Share | 73.00 | 65.00 | 50.00 | 63.00 | 345.00 |
| Adjusted EPS | 73.00 | 65.00 | 50.00 | 63.00 | 69.00 |