| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 55937.40 | 46658.60 | 48460.30 | 48116.60 | 47412.90 |
| Sales | 53143.90 | 44582.90 | 45795.70 | 44814.20 | 42282.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2793.50 | 2075.70 | 2664.60 | 3302.40 | 5130.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 55937.40 | 46658.60 | 48460.30 | 48116.60 | 47412.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6629.00 | -101.60 | 1944.20 | -558.30 | 373.40 |
| Raw Material Consumed | 45798.30 | 34194.00 | 32617.30 | 35118.60 | 34641.60 |
| Opening Raw Materials | 2008.00 | 1029.10 | 942.60 | 694.20 | 562.40 |
| Purchases Raw Materials | 44666.70 | 35172.90 | 32703.80 | 35367.00 | 34773.30 |
| Closing Raw Materials | 876.40 | 2008.00 | 1029.10 | 942.60 | 694.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 48.30 | 9.70 | 26.90 | 23.60 | 40.40 |
| Electricity & Power | 48.30 | 9.70 | 26.90 | 23.60 | 40.40 |
| 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 | 3985.60 | 3637.90 | 3078.00 | 2816.50 | 2540.00 |
| Salaries, Wages & Bonus | 3314.00 | 3214.90 | 2728.80 | 2506.60 | 2254.70 |
| Contributions to EPF & Pension Funds | 389.00 | 382.50 | 313.00 | 285.10 | 245.60 |
| Workmen and Staff Welfare Expenses | 43.00 | 40.50 | 36.80 | 26.00 | 40.00 |
| Other Employees Cost | 239.60 | 0.00 | -0.60 | -1.10 | -0.40 |
| Other Manufacturing Expenses | 2128.20 | 1723.70 | 1621.30 | 1573.10 | 1404.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1057.90 | 842.40 | 787.20 | 792.40 | 716.90 |
| Packing Material Consumed | 444.30 | 353.90 | 387.50 | 388.70 | 373.00 |
| Other Mfg Exp | 626.00 | 527.30 | 446.60 | 392.00 | 314.30 |
| General and Administration Expenses | 780.80 | 658.40 | 635.20 | 734.50 | 214.60 |
| Rent , Rates & Taxes | 316.60 | 277.10 | 75.50 | 63.90 | 57.70 |
| Insurance | 151.40 | 129.20 | 122.70 | 108.00 | 77.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 129.00 | 109.20 | 415.10 | 542.40 | 60.70 |
| Traveling and conveyance | 157.10 | 120.00 | | | |
| Other Administration | 183.90 | 142.90 | 21.80 | 20.20 | 18.80 |
| Selling and Distribution Expenses | 1113.80 | 706.40 | 734.50 | 621.50 | 668.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1055.40 | 661.80 | 681.80 | 564.70 | 610.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 58.30 | 44.60 | 52.70 | 56.80 | 58.70 |
| Miscellaneous Expenses | 849.70 | 709.70 | 805.90 | 658.90 | 710.40 |
| Bad debts /advances written off | 9.40 | 8.60 | 1.50 | 3.60 | 19.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 92.00 | 74.50 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 2.90 | | | |
| Other Miscellaneous Expenses | 840.30 | 606.30 | 730.00 | 655.20 | 690.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48075.70 | 41538.20 | 41463.30 | 40988.30 | 40593.20 |
| Operating Profit (Excl OI) | 7861.70 | 5120.40 | 6997.00 | 7128.20 | 6819.70 |
| Other Income | 1799.30 | 627.90 | 330.20 | 279.30 | 438.70 |
| Interest Received | 21.40 | 8.40 | 3.80 | 3.40 | 75.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 240.50 | | | 8.40 | 47.60 |
| Profits on sale of Investments | 1157.70 | 69.30 | 76.10 | 63.00 | 136.90 |
| Provision Written Back | 34.00 | 27.60 | 33.70 | 53.00 | 72.50 |
| Foreign Exchange Gains | | | | | 0.20 |
| Others | 345.80 | 522.60 | 216.50 | 151.50 | 105.90 |
| Operating Profit | 9661.00 | 5748.30 | 7327.10 | 7407.50 | 7258.40 |
| Interest | 836.30 | 486.50 | 308.70 | 393.00 | 641.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 825.90 | 483.00 | 300.30 | 385.60 | 632.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.30 | 2.00 | 7.00 | 4.00 | 3.70 |
| Other Interest | 7.10 | 1.40 | 1.30 | 3.40 | 5.30 |
| PBDT | 8824.70 | 5261.80 | 7018.40 | 7014.60 | 6616.70 |
| Depreciation | 1663.60 | 1295.00 | 1138.60 | 1118.80 | 1014.20 |
| Profit Before Taxation & Exceptional Items | 7161.10 | 3966.80 | 5879.80 | 5895.80 | 5602.50 |
| Exceptional Income / Expenses | | | -12.00 | | |
| Profit Before Tax | 7422.10 | 4083.10 | 5987.20 | 6091.80 | 5680.60 |
| Provision for Tax | 2077.30 | 1241.50 | 1340.80 | 1293.90 | 487.10 |
| Current Income Tax | 1112.10 | 694.20 | 1144.90 | 1026.00 | 971.00 |
| Deferred Tax | 965.30 | 547.30 | 194.20 | 267.90 | -484.00 |
| Other taxes | 0.00 | 0.00 | 1.70 | 0.00 | 0.00 |
| Profit After Tax | 5344.70 | 2841.70 | 4646.40 | 4797.90 | 5193.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5344.70 | 2841.70 | 4646.40 | 4797.90 | 5193.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8325.50 | 10070.20 | 10359.00 | 11337.30 | 8886.30 |
| Appropriations | 13670.20 | 12911.90 | 15005.30 | 16135.20 | 14079.90 |
| General Reserves | 3000.00 | 3000.00 | 2000.00 | 4000.00 | 2000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 113.10 |
| Other Appropriation | -79.30 | 1075.70 | 2419.10 | 1251.30 | 79.50 |
| Equity Dividend % | 300.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Earnings Per Share | 26.00 | 14.00 | 23.00 | 23.00 | 24.00 |
| Adjusted EPS | 26.00 | 14.00 | 23.00 | 23.00 | 24.00 |