| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 20620.40 | 19382.00 | 20151.00 | 15635.90 | 12717.80 |
| Sales | 20520.60 | 19286.10 | 20100.40 | 15592.40 | 12670.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 99.70 | 95.90 | 50.60 | 43.40 | 47.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 20620.40 | 19382.00 | 20151.00 | 15635.90 | 12717.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 193.30 | -857.50 | -1129.60 | -55.00 | -155.40 |
| Raw Material Consumed | 18408.30 | 18562.80 | 19808.90 | 14350.30 | 11775.70 |
| Opening Raw Materials | 35.50 | 32.20 | 59.00 | 1.00 | 1.20 |
| Purchases Raw Materials | 83.50 | 181.40 | 39.50 | 106.60 | 13.70 |
| Closing Raw Materials | 39.70 | 35.50 | 32.20 | 59.00 | 1.00 |
| Other Direct Purchases / Brought in cost | 18328.90 | 18384.70 | 19742.70 | 14301.60 | 11761.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27.90 | 29.30 | 16.20 | 6.60 | 3.40 |
| Electricity & Power | 15.60 | 14.40 | 8.50 | 6.60 | 3.40 |
| Oil, Fuel & Natural gas | 12.30 | 14.90 | 7.70 | 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 | 206.20 | 201.50 | 190.20 | 167.20 | 150.80 |
| Salaries, Wages & Bonus | 135.20 | 134.90 | 130.10 | 137.90 | 127.50 |
| Contributions to EPF & Pension Funds | 13.90 | 13.30 | 12.50 | 10.20 | 8.20 |
| Workmen and Staff Welfare Expenses | 15.80 | 13.80 | 10.50 | 10.90 | 8.80 |
| Other Employees Cost | 41.20 | 39.40 | 37.10 | 8.20 | 6.20 |
| Other Manufacturing Expenses | 401.40 | 361.00 | 311.70 | 249.50 | 275.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 17.10 | 17.80 | 22.00 | 15.00 | 11.50 |
| Other Mfg Exp | 384.30 | 343.20 | 289.70 | 234.50 | 263.70 |
| General and Administration Expenses | 541.10 | 374.50 | 282.70 | 264.60 | 186.10 |
| Rent , Rates & Taxes | 51.30 | 40.00 | 24.20 | 7.00 | 3.60 |
| Insurance | 7.40 | 6.30 | 5.40 | 5.50 | 3.70 |
| Printing and stationery | 5.40 | 2.90 | 3.30 | 3.70 | 3.30 |
| Professional and legal fees | 16.60 | 13.00 | 12.20 | 11.50 | 5.20 |
| Traveling and conveyance | 25.30 | 32.80 | 25.40 | 10.90 | 5.70 |
| Other Administration | 460.40 | 312.30 | 237.60 | 237.00 | 170.40 |
| Selling and Distribution Expenses | 0.90 | 2.70 | 1.40 | 13.50 | 17.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.50 | 1.70 | 1.20 |
| Miscellaneous Expenses | 11.90 | 11.00 | 14.60 | 25.40 | 14.90 |
| Bad debts /advances written off | | 0.10 | 1.90 | 14.00 | 5.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | 0.30 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.80 | 10.90 | 12.70 | 11.00 | 9.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19790.90 | 18685.30 | 19496.00 | 15022.00 | 12268.10 |
| Operating Profit (Excl OI) | 829.50 | 696.70 | 655.00 | 613.90 | 449.70 |
| Other Income | 53.00 | 38.40 | 30.30 | 28.50 | 24.00 |
| Interest Received | 12.50 | 12.00 | 9.30 | 10.20 | 13.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | 0.20 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | | 0.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 40.00 | 26.40 | 20.70 | 18.20 | 11.00 |
| Operating Profit | 882.40 | 735.10 | 685.20 | 642.30 | 473.70 |
| Interest | 386.40 | 289.40 | 213.30 | 164.70 | 139.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.70 | 1.00 | 0.50 | 3.00 | 1.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.30 | 6.60 | 5.50 | | |
| Other Interest | 375.40 | 281.80 | 207.20 | 161.70 | 137.60 |
| PBDT | 496.10 | 445.60 | 471.90 | 477.60 | 334.50 |
| Depreciation | 49.90 | 42.00 | 39.60 | 47.30 | 46.10 |
| Profit Before Taxation & Exceptional Items | 446.10 | 403.70 | 432.40 | 430.30 | 288.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 446.10 | 403.70 | 432.40 | 430.30 | 288.40 |
| Provision for Tax | 117.90 | 104.30 | 105.80 | 110.90 | 69.90 |
| Current Income Tax | 97.50 | 94.80 | 104.60 | 104.50 | 69.50 |
| Deferred Tax | 20.40 | 9.50 | 1.20 | 6.00 | 0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| Profit After Tax | 328.20 | 299.40 | 326.60 | 319.40 | 218.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 328.20 | 299.40 | 326.60 | 319.40 | 218.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 484.20 | 409.70 | 333.10 | 263.70 | 295.20 |
| Appropriations | 812.40 | 709.00 | 659.70 | 583.10 | 513.70 |
| General Reserves | 250.00 | 224.90 | 250.00 | 250.00 | 250.00 |
| Proposed Equity Dividend | 95.00 | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 15.00 | | | | |
| Earnings Per Share | 5.00 | 5.00 | 21.00 | 20.00 | 14.00 |
| Adjusted EPS | 5.00 | 5.00 | 5.00 | 5.00 | 3.00 |