| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 141570.00 | 101760.00 | 86530.00 | 91100.00 | 97940.00 |
| Sales | 139650.00 | 100370.00 | 86060.00 | 90410.00 | 97150.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1920.00 | 1400.00 | 470.00 | 690.00 | 790.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 140670.00 | 101230.00 | 86190.00 | 90770.00 | 97940.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 640.00 | -240.00 | -1550.00 | 1100.00 | -1980.00 |
| Raw Material Consumed | 80650.00 | 59860.00 | 52570.00 | 48750.00 | 52610.00 |
| Opening Raw Materials | 3810.00 | 2810.00 | 1860.00 | 1660.00 | 1430.00 |
| Purchases Raw Materials | 78910.00 | 58630.00 | 51490.00 | 46840.00 | 50790.00 |
| Closing Raw Materials | 4540.00 | 3810.00 | 2810.00 | 1860.00 | 1660.00 |
| Other Direct Purchases / Brought in cost | 2530.00 | 2260.00 | 2050.00 | 2140.00 | 2070.00 |
| Other raw material cost | -60.00 | -30.00 | -20.00 | -30.00 | -20.00 |
| Power & Fuel Cost | 730.00 | 560.00 | 530.00 | 630.00 | 670.00 |
| Electricity & Power | 730.00 | 560.00 | 530.00 | 630.00 | 670.00 |
| 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 | 9350.00 | 7770.00 | 8040.00 | 7650.00 | 6800.00 |
| Salaries, Wages & Bonus | 8350.00 | 7340.00 | 6990.00 | 6670.00 | 5860.00 |
| Contributions to EPF & Pension Funds | 290.00 | 240.00 | 240.00 | 270.00 | 290.00 |
| Workmen and Staff Welfare Expenses | 480.00 | 480.00 | 440.00 | 460.00 | 500.00 |
| Other Employees Cost | 230.00 | -290.00 | 370.00 | 250.00 | 140.00 |
| Other Manufacturing Expenses | 4100.00 | 3430.00 | 2590.00 | 2670.00 | 2760.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1340.00 | 1330.00 | 1110.00 | 1000.00 | 930.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2760.00 | 2100.00 | 1480.00 | 1670.00 | 1830.00 |
| General and Administration Expenses | 2180.00 | 1660.00 | 1240.00 | 1730.00 | 2070.00 |
| Rent , Rates & Taxes | 320.00 | 270.00 | 150.00 | 160.00 | 510.00 |
| Insurance | 340.00 | 290.00 | 240.00 | 160.00 | 120.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 480.00 | 630.00 | 520.00 | 530.00 | 530.00 |
| Traveling and conveyance | 1030.00 | 470.00 | 320.00 | 880.00 | 900.00 |
| Other Administration | 1040.00 | 480.00 | 320.00 | 880.00 | 910.00 |
| Selling and Distribution Expenses | 7590.00 | 5590.00 | 3430.00 | 4440.00 | 4140.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5340.00 | 3930.00 | 2290.00 | 2960.00 | 2450.00 |
| Miscellaneous Expenses | 1480.00 | 1470.00 | 1480.00 | 1760.00 | 1440.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 70.00 | 10.00 | 180.00 | | 0.00 |
| Losson disposal of fixed assets(net) | 10.00 | 50.00 | 20.00 | 30.00 | 40.00 |
| Losson foreign exchange fluctuations | | 60.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1410.00 | 1350.00 | 1270.00 | 1730.00 | 1390.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 106730.00 | 80090.00 | 68330.00 | 68740.00 | 68500.00 |
| Operating Profit (Excl OI) | 33940.00 | 21140.00 | 17870.00 | 22040.00 | 29440.00 |
| Other Income | 6400.00 | 4540.00 | 4520.00 | 6150.00 | 5080.00 |
| Interest Received | 1770.00 | 2460.00 | 3110.00 | 2210.00 | 1300.00 |
| Dividend Received | 410.00 | 270.00 | | 680.00 | 650.00 |
| Profit on sale of Fixed Assets | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 240.00 | | 20.00 | 50.00 | 10.00 |
| Others | 3960.00 | 1810.00 | 1380.00 | 3220.00 | 3120.00 |
| Operating Profit | 40330.00 | 25680.00 | 22390.00 | 28190.00 | 34520.00 |
| Interest | 130.00 | 100.00 | 90.00 | 110.00 | 30.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 50.00 | 30.00 | 20.00 | 10.00 | 10.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 80.00 | 70.00 | 70.00 | 100.00 | 20.00 |
| PBDT | 40200.00 | 25580.00 | 22290.00 | 28080.00 | 34490.00 |
| Depreciation | 5120.00 | 4460.00 | 4460.00 | 3780.00 | 2990.00 |
| Profit Before Taxation & Exceptional Items | 35080.00 | 21120.00 | 17830.00 | 24300.00 | 31510.00 |
| Exceptional Income / Expenses | | | | | -180.00 |
| Profit Before Tax | 35080.00 | 21120.00 | 17830.00 | 24300.00 | 31330.00 |
| Provision for Tax | 8860.00 | 5260.00 | 4540.00 | 5270.00 | 10790.00 |
| Current Income Tax | 8090.00 | 5210.00 | 4930.00 | 5490.00 | 9420.00 |
| Deferred Tax | 770.00 | 50.00 | -390.00 | -220.00 | 1370.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 26230.00 | 15860.00 | 13300.00 | 19040.00 | 20540.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26230.00 | 15860.00 | 13300.00 | 19040.00 | 20540.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 101130.00 | 89930.00 | 76630.00 | 65770.00 | 48710.00 |
| Appropriations | 127350.00 | 105800.00 | 89930.00 | 84800.00 | 69260.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 700.00 | |
| Other Appropriation | 5800.00 | 4670.00 | -10.00 | 4060.00 | 3490.00 |
| Equity Dividend % | 3700.00 | 2100.00 | 1700.00 | 1250.00 | 1250.00 |
| Earnings Per Share | 96.00 | 58.00 | 49.00 | 697.00 | 753.00 |
| Adjusted EPS | 96.00 | 58.00 | 49.00 | 70.00 | 75.00 |