| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12540.00 | 12410.00 | 10810.00 | 8440.00 | 10320.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 12540.00 | 12410.00 | 10810.00 | 8440.00 | 10320.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 12540.00 | 12410.00 | 10810.00 | 8440.00 | 10320.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 40.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| Electricity & Power | 40.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| 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 | 1340.00 | 1240.00 | 1100.00 | 870.00 | 1020.00 |
| Salaries, Wages & Bonus | 1090.00 | 1010.00 | 900.00 | 730.00 | 840.00 |
| Contributions to EPF & Pension Funds | 100.00 | 90.00 | 80.00 | 70.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 110.00 | 80.00 | 60.00 | 80.00 |
| Other Employees Cost | 40.00 | 40.00 | 30.00 | 20.00 | 20.00 |
| Other Manufacturing Expenses | 8630.00 | 8540.00 | 7350.00 | 5680.00 | 7350.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 160.00 | 150.00 | 140.00 | 90.00 | 120.00 |
| Repairs and Maintenance | 20.00 | 40.00 | 20.00 | 10.00 | 10.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8440.00 | 8350.00 | 7200.00 | 5580.00 | 7220.00 |
| General and Administration Expenses | 570.00 | 560.00 | 530.00 | 450.00 | 590.00 |
| Rent , Rates & Taxes | 300.00 | 310.00 | 330.00 | 300.00 | 320.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Printing and stationery | 40.00 | 40.00 | 30.00 | 20.00 | 30.00 |
| Professional and legal fees | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Traveling and conveyance | 80.00 | 60.00 | 40.00 | 20.00 | 100.00 |
| Other Administration | 200.00 | 190.00 | 160.00 | 110.00 | 230.00 |
| Selling and Distribution Expenses | 20.00 | 20.00 | 10.00 | 20.00 | 20.00 |
| 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 | 80.00 | 60.00 | 50.00 | 50.00 | 90.00 |
| Bad debts /advances written off | 10.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.00 | 60.00 | 50.00 | 50.00 | 80.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10670.00 | 10470.00 | 9070.00 | 7100.00 | 9110.00 |
| Operating Profit (Excl OI) | 1870.00 | 1940.00 | 1750.00 | 1340.00 | 1210.00 |
| Other Income | 70.00 | 70.00 | 80.00 | 80.00 | 40.00 |
| Interest Received | 40.00 | 50.00 | 50.00 | 10.00 | 0.00 |
| Dividend Received | 0.00 | | | 30.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | 10.00 | |
| Profits on sale of Investments | 10.00 | 0.00 | 0.00 | | |
| Provision Written Back | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Foreign Exchange Gains | | | | | |
| Others | 20.00 | 20.00 | 30.00 | 30.00 | 30.00 |
| Operating Profit | 1940.00 | 2020.00 | 1830.00 | 1420.00 | 1260.00 |
| Interest | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.00 | 0.00 | 0.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Other Interest | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1930.00 | 2000.00 | 1820.00 | 1410.00 | 1250.00 |
| Depreciation | 190.00 | 150.00 | 100.00 | 90.00 | 80.00 |
| Profit Before Taxation & Exceptional Items | 1740.00 | 1850.00 | 1720.00 | 1320.00 | 1170.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1740.00 | 1850.00 | 1720.00 | 1320.00 | 1170.00 |
| Provision for Tax | 420.00 | 450.00 | 430.00 | 320.00 | 280.00 |
| Current Income Tax | 390.00 | 420.00 | 400.00 | 320.00 | 290.00 |
| Deferred Tax | 30.00 | 30.00 | 30.00 | 10.00 | -10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -10.00 | 0.00 |
| Profit After Tax | 1320.00 | 1390.00 | 1290.00 | 1010.00 | 890.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1320.00 | 1390.00 | 1290.00 | 1010.00 | 890.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 550.00 | 510.00 | 530.00 | 360.00 | 280.00 |
| Appropriations | 1870.00 | 1910.00 | 1820.00 | 1360.00 | 1170.00 |
| General Reserves | 900.00 | 950.00 | 1000.00 | 750.00 | 600.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 40.00 |
| Other Appropriation | 80.00 | 180.00 | 80.00 | | 20.00 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 200.00 | 200.00 |
| Earnings Per Share | 34.00 | 36.00 | 33.00 | 26.00 | 23.00 |
| Adjusted EPS | 34.00 | 36.00 | 33.00 | 26.00 | 23.00 |