| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 3050.60 | 2588.10 | 2527.30 | 2409.20 | 2365.80 |
| Sales | 3002.20 | 2546.40 | 2522.50 | 2405.50 | 2361.60 |
| Job Work/ Contract Receipts | 0.10 | 0.30 | 0.60 | 0.60 | 1.50 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 48.30 | 41.40 | 4.20 | 3.20 | 2.70 |
| Less: Excise Duty | | | 347.50 | 289.10 | 329.10 |
| Net Sales | 3041.30 | 2579.80 | 2179.80 | 2120.10 | 2036.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 101.40 | -151.90 | -97.50 | 16.80 | 18.80 |
| Raw Material Consumed | 1794.60 | 1737.10 | 1472.30 | 1343.90 | 1321.60 |
| Opening Raw Materials | 214.20 | 226.00 | 132.90 | 153.00 | 194.90 |
| Purchases Raw Materials | 1789.00 | 1721.20 | 1553.80 | 1307.10 | 1229.50 |
| Closing Raw Materials | 219.80 | 214.20 | 226.00 | 132.90 | 153.00 |
| Other Direct Purchases / Brought in cost | 11.30 | 4.10 | 11.60 | 16.60 | 50.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.30 | 42.40 | 37.30 | 29.80 | 31.00 |
| Electricity & Power | 46.30 | 42.40 | 37.30 | 29.80 | 31.00 |
| 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 | 213.80 | 196.20 | 169.30 | 152.60 | 143.90 |
| Salaries, Wages & Bonus | 190.60 | 172.30 | 152.30 | 134.00 | 126.00 |
| Contributions to EPF & Pension Funds | 13.50 | 12.20 | 10.60 | 9.40 | 12.00 |
| Workmen and Staff Welfare Expenses | 9.70 | 10.20 | 1.20 | 2.30 | 1.60 |
| Other Employees Cost | 0.00 | 1.40 | 5.30 | 6.90 | 4.30 |
| Other Manufacturing Expenses | 145.80 | 131.90 | 111.10 | 84.30 | 73.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 70.50 | 66.00 | 52.70 | 33.50 | 31.50 |
| Repairs and Maintenance | 29.40 | 21.10 | 18.40 | 18.50 | 15.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 45.90 | 44.80 | 40.00 | 32.20 | 26.40 |
| General and Administration Expenses | 62.80 | 59.60 | 60.90 | 30.40 | 23.30 |
| Rent , Rates & Taxes | 3.40 | 5.50 | 0.20 | 1.00 | 1.80 |
| Insurance | 21.40 | 22.60 | 24.00 | 12.90 | 4.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 31.00 | 22.50 | 23.70 | 14.20 | 15.60 |
| Traveling and conveyance | 6.70 | 8.50 | 12.60 | 1.90 | 0.90 |
| Other Administration | 7.10 | 9.00 | 13.00 | 2.30 | 1.20 |
| Selling and Distribution Expenses | 255.60 | 173.00 | 163.20 | 77.20 | 72.30 |
| 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 | 85.00 | 62.50 | 47.80 | 101.10 | 101.00 |
| Bad debts /advances written off | | | | 32.60 | 27.30 |
| Provision for doubtful debts | 6.30 | 4.00 | 4.20 | 3.00 | 3.00 |
| Losson disposal of fixed assets(net) | 10.50 | 0.40 | | 7.40 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.10 | |
| Other Miscellaneous Expenses | 68.20 | 58.10 | 43.50 | 58.00 | 70.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2705.30 | 2250.70 | 1964.40 | 1836.10 | 1785.30 |
| Operating Profit (Excl OI) | 336.00 | 329.10 | 215.40 | 284.00 | 251.40 |
| Other Income | 145.50 | 80.90 | 190.40 | 79.30 | 86.70 |
| Interest Received | 64.90 | 41.70 | 18.30 | 16.80 | 4.30 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 0.70 | | 56.30 | | 0.10 |
| Profits on sale of Investments | | | 5.30 | | 2.10 |
| Provision Written Back | | | | | 7.40 |
| Foreign Exchange Gains | 65.30 | 29.90 | 47.00 | 13.90 | 6.10 |
| Others | 14.60 | 9.30 | 63.60 | 48.70 | 66.60 |
| Operating Profit | 481.50 | 410.00 | 405.80 | 363.30 | 338.10 |
| Interest | 47.90 | 38.00 | 25.70 | 13.10 | 7.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 39.30 | 31.40 | 21.40 | 8.90 | 3.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.30 | 6.50 | 3.80 | 3.40 | 3.70 |
| Other Interest | 0.20 | 0.10 | 0.50 | 0.70 | 0.00 |
| PBDT | 433.70 | 372.00 | 380.20 | 350.30 | 330.50 |
| Depreciation | 70.50 | 64.00 | 58.50 | 66.60 | 60.30 |
| Profit Before Taxation & Exceptional Items | 363.20 | 308.00 | 321.70 | 283.70 | 270.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 363.20 | 308.00 | 321.70 | 283.70 | 270.20 |
| Provision for Tax | 98.60 | 82.10 | 78.30 | 70.60 | 68.10 |
| Current Income Tax | 100.80 | 86.90 | 84.00 | 83.00 | 73.20 |
| Deferred Tax | -7.20 | -4.50 | -5.70 | -9.40 | -2.80 |
| Other taxes | 5.00 | -0.30 | 0.00 | -2.90 | -2.30 |
| Profit After Tax | 264.50 | 225.90 | 243.40 | 213.00 | 202.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 264.50 | 225.90 | 243.40 | 213.00 | 202.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2051.60 | 1831.90 | 1588.10 | 1377.40 | 1173.70 |
| Appropriations | 2316.10 | 2057.90 | 1831.50 | 1590.40 | 1375.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.20 | 6.30 | -0.40 | 2.30 | -1.60 |
| Equity Dividend % | 10.00 | 10.00 | 8.00 | | |
| Earnings Per Share | 38.00 | 39.00 | 42.00 | 37.00 | 35.00 |
| Adjusted EPS | 38.00 | 39.00 | 42.00 | 37.00 | 35.00 |