| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 7951.50 | 6728.00 | 5982.00 | 5175.70 | 4340.90 |
| Sales | 7913.80 | 6695.40 | 5953.90 | 5147.30 | 4320.70 |
| Job Work/ Contract Receipts | | | | 0.30 | 3.30 |
| Processing Charges / Service Income | 0.70 | 1.80 | 1.60 | 0.60 | |
| Revenue from property development | | | | | |
| Other Operational Income | 37.00 | 30.80 | 26.50 | 27.60 | 17.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7949.20 | 6724.50 | 5978.00 | 5171.30 | 4323.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -44.40 | -7.20 | 1.70 | 9.30 | 10.40 |
| Raw Material Consumed | 4241.10 | 3568.40 | 3105.90 | 2661.80 | 2269.00 |
| Opening Raw Materials | 634.10 | 602.70 | 633.20 | 498.30 | 504.10 |
| Purchases Raw Materials | 4609.20 | 3599.80 | 3075.40 | 2796.60 | 2263.20 |
| Closing Raw Materials | 1002.20 | 634.10 | 602.70 | 633.20 | 498.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 547.50 | 497.00 | 482.10 | 377.60 | 304.70 |
| Electricity & Power | 547.50 | 497.00 | 482.10 | 377.60 | 304.70 |
| 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 | 579.90 | 495.00 | 441.30 | 366.80 | 291.30 |
| Salaries, Wages & Bonus | 520.00 | 443.00 | 393.10 | 328.60 | 257.30 |
| Contributions to EPF & Pension Funds | 41.20 | 37.00 | 31.90 | 26.60 | 24.30 |
| Workmen and Staff Welfare Expenses | 18.80 | 15.00 | 16.30 | 11.60 | 9.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 150.70 | 133.30 | 127.00 | 124.50 | 111.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 36.60 | 34.10 | 31.00 | 23.10 | 24.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 114.20 | 99.20 | 96.00 | 101.40 | 86.90 |
| General and Administration Expenses | 300.60 | 240.70 | 212.70 | 126.20 | 103.70 |
| Rent , Rates & Taxes | 77.00 | 62.50 | 62.40 | 28.20 | 23.70 |
| Insurance | 18.00 | 13.60 | 11.70 | 8.80 | 7.80 |
| Printing and stationery | 2.70 | 2.80 | 2.70 | 2.10 | 2.20 |
| Professional and legal fees | 31.30 | 27.40 | 23.90 | 18.40 | 17.30 |
| Traveling and conveyance | 92.20 | 68.50 | 58.20 | 27.60 | 21.10 |
| Other Administration | 171.70 | 134.40 | 112.00 | 68.80 | 52.80 |
| Selling and Distribution Expenses | 1168.40 | 913.90 | 894.40 | 822.20 | 694.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 24.50 | 29.60 | 24.60 | 11.80 | 12.00 |
| Miscellaneous Expenses | 31.70 | 26.30 | 26.50 | 22.40 | 34.30 |
| Bad debts /advances written off | 0.10 | 0.00 | | 1.20 | 1.00 |
| Provision for doubtful debts | 2.20 | | | | |
| Losson disposal of fixed assets(net) | | 5.30 | 0.90 | 0.70 | 3.90 |
| Losson foreign exchange fluctuations | 0.30 | | | | 1.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29.10 | 21.00 | 25.70 | 20.60 | 28.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6975.60 | 5867.30 | 5291.50 | 4510.70 | 3818.80 |
| Operating Profit (Excl OI) | 973.60 | 857.20 | 686.50 | 660.60 | 504.90 |
| Other Income | 91.70 | 85.40 | 66.10 | 58.30 | 55.70 |
| Interest Received | 6.20 | 6.20 | 4.10 | 4.30 | 4.50 |
| Dividend Received | 19.50 | 8.20 | | | |
| Profit on sale of Fixed Assets | 0.20 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.50 | 5.50 | 2.60 | 4.30 | 9.30 |
| Foreign Exchange Gains | | 1.70 | 8.90 | 2.80 | |
| Others | 57.30 | 63.70 | 50.50 | 46.80 | 42.00 |
| Operating Profit | 1065.30 | 942.50 | 752.70 | 718.80 | 560.70 |
| Interest | 157.30 | 129.20 | 150.00 | 180.00 | 235.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.00 | 6.20 | 11.70 | 15.00 | 28.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 68.00 | 71.80 | 72.70 | 61.30 | 99.90 |
| Other Interest | 78.30 | 51.20 | 65.60 | 103.70 | 106.60 |
| PBDT | 908.00 | 813.30 | 602.70 | 538.80 | 325.60 |
| Depreciation | 150.70 | 115.90 | 116.30 | 118.10 | 117.90 |
| Profit Before Taxation & Exceptional Items | 757.30 | 697.40 | 486.40 | 420.70 | 207.80 |
| Exceptional Income / Expenses | -20.40 | -15.60 | | | |
| Profit Before Tax | 737.00 | 681.90 | 486.40 | 420.70 | 207.80 |
| Provision for Tax | 173.40 | 180.40 | 124.90 | 112.00 | -16.70 |
| Current Income Tax | 182.80 | 171.00 | 128.00 | 101.20 | 53.80 |
| Deferred Tax | -9.40 | 5.30 | -3.70 | 7.80 | -70.50 |
| Other taxes | 0.00 | 4.10 | 0.50 | 2.90 | 0.00 |
| Profit After Tax | 563.60 | 501.50 | 361.50 | 308.70 | 224.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 563.60 | 501.50 | 361.50 | 308.70 | 224.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2532.00 | 2058.30 | 1698.10 | 1388.50 | 1158.50 |
| Appropriations | 3095.60 | 2559.80 | 2059.60 | 1697.20 | 1383.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.50 | 27.80 | 1.40 | -0.90 | -5.50 |
| Equity Dividend % | 25.00 | 25.00 | 15.00 | | |
| Earnings Per Share | 16.00 | 14.00 | 10.00 | 9.00 | 6.00 |
| Adjusted EPS | 16.00 | 14.00 | 10.00 | 9.00 | 6.00 |