| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3514.00 | 3663.00 | 3123.00 | 2739.00 | 2878.00 |
| Sales | 3510.00 | 3659.00 | 3121.00 | 2735.00 | 2864.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 4.00 | 2.00 | 4.00 | 14.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3514.00 | 3655.00 | 3115.00 | 2728.00 | 2835.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -65.00 | -78.00 | 15.00 | -135.00 | 13.00 |
| Raw Material Consumed | 1488.00 | 1396.00 | 1214.00 | 1127.00 | 950.00 |
| Opening Raw Materials | 389.00 | 271.00 | 288.00 | 254.00 | 217.00 |
| Purchases Raw Materials | 1463.00 | 1513.00 | 1198.00 | 1161.00 | 988.00 |
| Closing Raw Materials | 364.00 | 389.00 | 271.00 | 288.00 | 254.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 190.00 | 233.00 | 200.00 | 166.00 | 119.00 |
| Electricity & Power | 185.00 | 227.00 | 196.00 | 162.00 | 115.00 |
| 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 | 5.00 | 6.00 | 4.00 | 4.00 | 4.00 |
| Employee Cost | 560.00 | 494.00 | 414.00 | 393.00 | 342.00 |
| Salaries, Wages & Bonus | 475.00 | 418.00 | 369.00 | 353.00 | 307.00 |
| Contributions to EPF & Pension Funds | 21.00 | 17.00 | 15.00 | 14.00 | 13.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 22.00 | 19.00 | 16.00 | 10.00 |
| Other Employees Cost | 44.00 | 37.00 | 11.00 | 11.00 | 13.00 |
| Other Manufacturing Expenses | 194.00 | 180.00 | 141.00 | 131.00 | 88.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 71.00 | 61.00 | 45.00 | 43.00 | 33.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 123.00 | 119.00 | 96.00 | 88.00 | 56.00 |
| General and Administration Expenses | 272.00 | 261.00 | 254.00 | 226.00 | 236.00 |
| Rent , Rates & Taxes | 56.00 | 51.00 | 53.00 | 49.00 | 53.00 |
| Insurance | 10.00 | 9.00 | 9.00 | 9.00 | 7.00 |
| Printing and stationery | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Professional and legal fees | 46.00 | 51.00 | 54.00 | 45.00 | 38.00 |
| Traveling and conveyance | 26.00 | 24.00 | 23.00 | 14.00 | 10.00 |
| Other Administration | 157.00 | 148.00 | 136.00 | 122.00 | 137.00 |
| Selling and Distribution Expenses | 112.00 | 75.00 | 70.00 | 60.00 | 48.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 24.00 | 18.00 | 16.00 | 5.00 | 3.00 |
| Miscellaneous Expenses | 52.00 | 41.00 | 56.00 | 31.00 | 28.00 |
| Bad debts /advances written off | 5.00 | 4.00 | | 1.00 | 0.00 |
| Provision for doubtful debts | 6.00 | | 4.00 | 0.00 | 2.00 |
| Losson disposal of fixed assets(net) | | | 8.00 | | 3.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 41.00 | 37.00 | 44.00 | 30.00 | 23.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2805.00 | 2602.00 | 2364.00 | 2000.00 | 1826.00 |
| Operating Profit (Excl OI) | 709.00 | 1053.00 | 751.00 | 728.00 | 1008.00 |
| Other Income | 615.00 | 589.00 | 98.00 | 91.00 | 68.00 |
| Interest Received | 11.00 | 11.00 | 34.00 | 26.00 | 26.00 |
| Dividend Received | 561.00 | 527.00 | 32.00 | 38.00 | 27.00 |
| Profit on sale of Fixed Assets | 1.00 | 0.00 | | 12.00 | 7.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | 8.00 | 1.00 | 3.00 | |
| Foreign Exchange Gains | 7.00 | 4.00 | 9.00 | 0.00 | |
| Others | 33.00 | 39.00 | 22.00 | 12.00 | 8.00 |
| Operating Profit | 1324.00 | 1642.00 | 849.00 | 819.00 | 1077.00 |
| Interest | 5.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Other Interest | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| PBDT | 1319.00 | 1638.00 | 846.00 | 816.00 | 1074.00 |
| Depreciation | 114.00 | 109.00 | 103.00 | 96.00 | 90.00 |
| Profit Before Taxation & Exceptional Items | 1205.00 | 1529.00 | 743.00 | 721.00 | 984.00 |
| Exceptional Income / Expenses | | -189.00 | | | |
| Profit Before Tax | 1205.00 | 1340.00 | 743.00 | 721.00 | 984.00 |
| Provision for Tax | 181.00 | 259.00 | 188.00 | 176.00 | 274.00 |
| Current Income Tax | 169.00 | 270.00 | 183.00 | 180.00 | 248.00 |
| Deferred Tax | 12.00 | -11.00 | 5.00 | -5.00 | 26.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1024.00 | 1081.00 | 555.00 | 545.00 | 710.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1024.00 | 1081.00 | 555.00 | 545.00 | 710.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4696.00 | 4175.00 | 3727.00 | 3282.00 | 2639.00 |
| Appropriations | 5720.00 | 5256.00 | 4282.00 | 3827.00 | 3349.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 126.00 | 113.00 | 107.00 | 100.00 | 67.00 |
| Equity Dividend % | 260.00 | 255.00 | 50.00 | 50.00 | 45.00 |
| Earnings Per Share | 9.00 | 10.00 | 5.00 | 5.00 | 6.00 |
| Adjusted EPS | 9.00 | 10.00 | 5.00 | 5.00 | 6.00 |