| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4518.20 | 4212.30 | 3796.40 | 4058.40 | 3328.40 |
| Sales | 4493.60 | 4193.10 | 3761.60 | 4028.20 | 3300.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11.40 | 8.10 | 20.60 | 17.30 | 15.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 13.10 | 11.10 | 14.10 | 13.00 | 13.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4518.20 | 4212.30 | 3796.40 | 4058.40 | 3328.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.70 | 21.50 | -17.30 | -55.00 | 50.10 |
| Raw Material Consumed | 2237.80 | 2096.70 | 1837.10 | 1859.60 | 1351.80 |
| Opening Raw Materials | 68.30 | 64.40 | 57.40 | 35.40 | 46.80 |
| Purchases Raw Materials | 993.10 | 1037.60 | 1058.70 | 1155.80 | 859.20 |
| Closing Raw Materials | 55.50 | 68.30 | 64.40 | 57.40 | 35.40 |
| Other Direct Purchases / Brought in cost | 1231.80 | 1063.10 | 785.30 | 725.80 | 481.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.20 | 38.40 | 30.60 | 26.60 | 17.60 |
| Electricity & Power | 35.20 | 38.40 | 30.60 | 26.60 | 17.60 |
| 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 | 591.00 | 476.90 | 488.10 | 482.30 | 417.00 |
| Salaries, Wages & Bonus | 496.10 | 406.20 | 417.60 | 403.10 | 343.40 |
| Contributions to EPF & Pension Funds | 43.40 | 39.70 | 38.10 | 28.90 | 26.50 |
| Workmen and Staff Welfare Expenses | 40.10 | 28.90 | 28.10 | 29.60 | 24.60 |
| Other Employees Cost | 11.50 | 2.10 | 4.30 | 20.70 | 22.60 |
| Other Manufacturing Expenses | 319.40 | 309.30 | 305.10 | 262.80 | 162.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 54.40 | 53.10 | 49.50 | 50.10 | 36.90 |
| Repairs and Maintenance | 55.30 | 45.60 | 54.30 | 33.60 | 29.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 209.80 | 210.70 | 201.20 | 179.00 | 96.00 |
| General and Administration Expenses | 176.00 | 179.70 | 158.70 | 117.40 | 91.20 |
| Rent , Rates & Taxes | 21.70 | 26.70 | 21.20 | 12.80 | 17.30 |
| Insurance | 2.10 | 2.60 | 3.50 | 3.30 | 3.20 |
| Printing and stationery | 27.90 | 24.50 | 18.20 | 2.70 | 1.30 |
| Professional and legal fees | 30.90 | 35.30 | 27.50 | 13.10 | 11.40 |
| Traveling and conveyance | 67.40 | 68.40 | 68.70 | 50.70 | 37.70 |
| Other Administration | 93.40 | 90.60 | 88.20 | 85.50 | 57.90 |
| Selling and Distribution Expenses | 561.10 | 524.20 | 525.80 | 550.30 | 459.90 |
| 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 | 20.30 | 46.40 | 22.90 | 39.00 | 105.90 |
| Bad debts /advances written off | 0.00 | 0.30 | 0.60 | 20.40 | 76.20 |
| Provision for doubtful debts | 2.60 | 20.70 | 4.00 | 4.00 | 16.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 1.60 | 3.70 |
| Other Miscellaneous Expenses | 17.60 | 25.40 | 18.30 | 13.10 | 10.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3935.10 | 3693.30 | 3351.00 | 3283.00 | 2656.20 |
| Operating Profit (Excl OI) | 583.10 | 519.10 | 445.40 | 775.40 | 672.30 |
| Other Income | 176.80 | 163.50 | 145.40 | 174.10 | 189.40 |
| Interest Received | 160.50 | 148.00 | 117.80 | 111.70 | 93.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.60 | 0.30 | | 2.60 |
| Profits on sale of Investments | | | | 0.20 | |
| Provision Written Back | 14.40 | 11.10 | 23.50 | 59.30 | 76.20 |
| Foreign Exchange Gains | 0.30 | 0.60 | 2.40 | 1.20 | 0.60 |
| Others | 1.70 | 2.10 | 1.50 | 1.70 | 16.10 |
| Operating Profit | 759.90 | 682.50 | 590.80 | 949.50 | 861.70 |
| Interest | 3.30 | 2.50 | 2.20 | 5.80 | 5.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 0.90 | 1.50 | 1.00 | 0.90 |
| Other Interest | 2.20 | 1.60 | 0.80 | 4.80 | 5.00 |
| PBDT | 756.60 | 680.00 | 588.60 | 943.70 | 855.70 |
| Depreciation | 65.30 | 60.60 | 52.10 | 38.00 | 36.70 |
| Profit Before Taxation & Exceptional Items | 691.30 | 619.50 | 536.50 | 905.80 | 819.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 691.30 | 619.50 | 536.50 | 905.80 | 819.00 |
| Provision for Tax | 183.00 | 169.70 | 138.10 | 233.90 | 207.10 |
| Current Income Tax | 179.70 | 159.40 | 140.10 | 233.90 | 197.30 |
| Deferred Tax | 3.30 | 10.30 | -2.00 | 0.00 | 9.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 508.30 | 449.70 | 398.30 | 671.90 | 611.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 508.30 | 449.70 | 398.30 | 671.90 | 611.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2362.10 | 2398.90 | 2147.20 | 1616.20 | 1051.30 |
| Appropriations | 2870.50 | 2848.60 | 2545.60 | 2288.10 | 1663.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 83.10 | 427.70 | 88.20 | 82.40 | 0.30 |
| Equity Dividend % | 460.00 | 460.00 | 460.00 | 460.00 | 420.00 |
| Earnings Per Share | 18.00 | 16.00 | 14.00 | 23.00 | 21.00 |
| Adjusted EPS | 18.00 | 16.00 | 14.00 | 23.00 | 21.00 |