| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16489.90 | 14395.10 | 16077.90 | 16383.50 | 15243.40 |
| Sales | 16489.90 | 14395.10 | 16077.90 | 16383.50 | 15243.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 2512.40 | 2177.80 | 2452.30 | 2444.00 | 2324.00 |
| Net Sales | 13977.40 | 12217.40 | 13625.60 | 13939.50 | 12919.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 67.90 | -102.60 | 340.00 | -328.90 | 135.90 |
| Raw Material Consumed | 9812.00 | 8421.70 | 9514.90 | 7814.90 | 6715.20 |
| Opening Raw Materials | 898.10 | 1349.30 | 1289.90 | 788.50 | 1608.10 |
| Purchases Raw Materials | 8548.80 | 7343.10 | 8803.40 | 7364.20 | 3994.00 |
| Closing Raw Materials | 777.60 | 898.10 | 1349.30 | 1289.90 | 788.50 |
| Other Direct Purchases / Brought in cost | 1142.70 | 627.40 | 770.90 | 952.10 | 1901.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 408.80 | 402.60 | 376.50 | 300.30 | 272.10 |
| Electricity & Power | 408.80 | 402.60 | 376.50 | 300.30 | 272.10 |
| 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 | 592.20 | 547.40 | 467.80 | 726.00 | 679.70 |
| Salaries, Wages & Bonus | 546.70 | 506.90 | 429.40 | 688.40 | 652.40 |
| Contributions to EPF & Pension Funds | 17.30 | 15.20 | 13.70 | 13.20 | 12.50 |
| Workmen and Staff Welfare Expenses | 28.20 | 25.30 | 24.80 | 24.30 | 14.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 255.40 | 248.60 | 233.80 | 225.40 | 185.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 40.60 | 29.00 | 35.50 | 62.10 | 35.70 |
| Packing Material Consumed | 63.00 | 64.70 | 65.30 | 50.90 | 42.30 |
| Other Mfg Exp | 151.80 | 154.90 | 133.00 | 112.50 | 107.80 |
| General and Administration Expenses | 199.10 | 157.00 | 175.70 | 155.90 | 168.70 |
| Rent , Rates & Taxes | 82.90 | 66.10 | 69.30 | 83.00 | 104.70 |
| Insurance | 11.70 | 14.70 | 15.70 | 18.50 | 16.20 |
| Printing and stationery | 2.10 | 2.00 | 3.70 | | 1.70 |
| Professional and legal fees | 36.40 | 20.10 | 15.50 | 8.40 | 8.30 |
| Traveling and conveyance | 60.50 | 48.00 | 65.20 | 40.30 | 32.10 |
| Other Administration | 66.00 | 54.10 | 71.40 | 46.00 | 37.80 |
| Selling and Distribution Expenses | 283.70 | 288.30 | 298.80 | 229.20 | 185.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 283.70 | 288.30 | 298.80 | 229.10 | 185.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Miscellaneous Expenses | 213.30 | 134.20 | 448.30 | 184.90 | 110.20 |
| Bad debts /advances written off | 42.70 | | | | 30.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.10 | | | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 170.50 | 134.10 | 448.30 | 184.90 | 78.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11832.50 | 10097.10 | 11855.90 | 9307.50 | 8453.40 |
| Operating Profit (Excl OI) | 2145.00 | 2120.20 | 1769.70 | 4632.00 | 4466.10 |
| Other Income | 373.90 | 395.10 | 289.10 | 190.20 | 101.80 |
| Interest Received | 361.60 | 356.00 | 284.20 | 152.10 | 56.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | 0.70 | 1.30 | | 0.20 |
| Profits on sale of Investments | | | | 1.20 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.20 | 34.40 | 0.50 | 27.70 | 44.20 |
| Others | 8.80 | 4.00 | 3.10 | 9.20 | 0.80 |
| Operating Profit | 2518.80 | 2515.40 | 2058.80 | 4822.20 | 4567.90 |
| Interest | 1.90 | 2.00 | 11.70 | 1.70 | 6.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 2.00 | 4.20 | 1.20 | 1.20 |
| Other Interest | 0.00 | 0.00 | 7.50 | 0.50 | 5.10 |
| PBDT | 2516.90 | 2513.30 | 2047.10 | 4820.50 | 4561.60 |
| Depreciation | 90.00 | 97.00 | 99.20 | 99.60 | 101.90 |
| Profit Before Taxation & Exceptional Items | 2426.90 | 2416.40 | 1947.90 | 4720.90 | 4459.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2437.90 | 2424.00 | 1956.20 | 4726.70 | 4464.60 |
| Provision for Tax | 637.70 | 630.30 | 588.60 | 1226.30 | 1125.60 |
| Current Income Tax | 630.70 | 627.80 | 585.90 | 1222.20 | 1117.80 |
| Deferred Tax | 1.50 | 0.80 | 3.50 | 4.20 | 7.90 |
| Other taxes | 5.50 | 1.70 | -0.80 | 0.00 | 0.00 |
| Profit After Tax | 1800.20 | 1793.70 | 1367.60 | 3500.40 | 3339.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1800.20 | 1793.70 | 1367.60 | 3500.40 | 3339.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8741.60 | 10194.10 | 9327.20 | 6327.40 | 3076.00 |
| Appropriations | 10541.80 | 11987.80 | 10694.80 | 9827.80 | 6415.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 260.70 | 2499.60 | 168.90 | 168.70 | 87.60 |
| Equity Dividend % | 400.00 | 400.00 | 1700.00 | 300.00 | 100.00 |
| Earnings Per Share | 7.00 | 7.00 | 8.00 | 21.00 | 20.00 |
| Adjusted EPS | 7.00 | 7.00 | 5.00 | 14.00 | 13.00 |
