| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6840.00 | 6240.00 | 5270.00 | 4450.00 | 4890.00 |
| Sales | 6830.00 | 6220.00 | 5250.00 | 4440.00 | 4880.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6610.00 | 5990.00 | 5060.00 | 4240.00 | 4710.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 50.00 | -150.00 | -30.00 | 80.00 | -60.00 |
| Raw Material Consumed | 3570.00 | 3450.00 | 2720.00 | 1860.00 | 2220.00 |
| Opening Raw Materials | 480.00 | 730.00 | 330.00 | 330.00 | 270.00 |
| Purchases Raw Materials | 3640.00 | 3200.00 | 3120.00 | 1950.00 | 2280.00 |
| Closing Raw Materials | 550.00 | 480.00 | 730.00 | 420.00 | 330.00 |
| Other Direct Purchases / Brought in cost | | 0.00 | 0.00 | 0.00 | 0.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 280.00 | 260.00 | 230.00 | 190.00 | 230.00 |
| Electricity & Power | 280.00 | 260.00 | 230.00 | 190.00 | 230.00 |
| 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 | 870.00 | 840.00 | 790.00 | 650.00 | 770.00 |
| Salaries, Wages & Bonus | 690.00 | 670.00 | 630.00 | 510.00 | 620.00 |
| Contributions to EPF & Pension Funds | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 110.00 | 110.00 | 90.00 | 100.00 |
| Other Employees Cost | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Manufacturing Expenses | 390.00 | 400.00 | 340.00 | 420.00 | 430.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 50.00 | 50.00 |
| Repairs and Maintenance | 210.00 | 220.00 | 180.00 | 200.00 | 190.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 180.00 | 190.00 | 160.00 | 170.00 | 190.00 |
| General and Administration Expenses | 550.00 | 490.00 | 440.00 | 360.00 | 400.00 |
| Rent , Rates & Taxes | 50.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Printing and stationery | 30.00 | 30.00 | 30.00 | 20.00 | 0.00 |
| Professional and legal fees | 60.00 | 60.00 | 80.00 | 60.00 | 80.00 |
| Traveling and conveyance | 70.00 | 60.00 | 40.00 | 30.00 | 60.00 |
| Other Administration | 400.00 | 370.00 | 300.00 | 250.00 | 300.00 |
| Selling and Distribution Expenses | 90.00 | 80.00 | 70.00 | 60.00 | 50.00 |
| 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 | 40.00 | 60.00 | 60.00 | 40.00 | 60.00 |
| Bad debts /advances written off | 0.00 | 10.00 | 20.00 | | |
| Provision for doubtful debts | | | | | 10.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.00 | 40.00 | 40.00 | 30.00 | 50.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5850.00 | 5420.00 | 4610.00 | 3650.00 | 4100.00 |
| Operating Profit (Excl OI) | 750.00 | 560.00 | 440.00 | 590.00 | 610.00 |
| Other Income | 20.00 | 80.00 | 130.00 | 130.00 | 100.00 |
| Interest Received | 10.00 | 10.00 | 10.00 | 20.00 | 30.00 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 60.00 | 100.00 | 90.00 | 60.00 |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 10.00 | 10.00 | 30.00 | 20.00 |
| Operating Profit | 780.00 | 650.00 | 570.00 | 720.00 | 710.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 770.00 | 650.00 | 570.00 | 710.00 | 710.00 |
| Depreciation | 220.00 | 200.00 | 210.00 | 240.00 | 260.00 |
| Profit Before Taxation & Exceptional Items | 560.00 | 450.00 | 350.00 | 470.00 | 450.00 |
| Exceptional Income / Expenses | -10.00 | | -10.00 | | |
| Profit Before Tax | 540.00 | 450.00 | 350.00 | 470.00 | 450.00 |
| Provision for Tax | 140.00 | 110.00 | 80.00 | 150.00 | 100.00 |
| Current Income Tax | 130.00 | 120.00 | 100.00 | | 80.00 |
| Deferred Tax | 10.00 | -10.00 | -20.00 | -10.00 | 60.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 150.00 | -40.00 |
| Profit After Tax | 400.00 | 330.00 | 270.00 | 320.00 | 340.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 400.00 | 330.00 | 270.00 | 320.00 | 340.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 830.00 | 710.00 | 640.00 | 430.00 | 450.00 |
| Appropriations | 1240.00 | 1050.00 | 910.00 | 750.00 | 800.00 |
| General Reserves | | | | | 220.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 10.00 |
| Other Appropriation | 640.00 | 210.00 | 200.00 | 110.00 | 90.00 |
| Equity Dividend % | 300.00 | 250.00 | 200.00 | 250.00 | 170.00 |
| Earnings Per Share | 52.00 | 43.00 | 35.00 | 41.00 | 43.00 |
| Adjusted EPS | 52.00 | 43.00 | 35.00 | 41.00 | 43.00 |