| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 57520.00 | 57540.00 | 49020.00 | 36440.00 | 37230.00 |
| Sales | 55050.00 | 54980.00 | 46960.00 | 34990.00 | 35750.00 |
| Job Work/ Contract Receipts | 740.00 | 830.00 | 710.00 | 480.00 | |
| Processing Charges / Service Income | | | | | 310.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1730.00 | 1730.00 | 1350.00 | 980.00 | 1180.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 56660.00 | 56630.00 | 49020.00 | 36440.00 | 37230.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -150.00 | -650.00 | -1110.00 | -440.00 | 570.00 |
| Raw Material Consumed | 23720.00 | 25550.00 | 21720.00 | 14710.00 | 14690.00 |
| Opening Raw Materials | 2690.00 | 2370.00 | 2180.00 | 1600.00 | 1830.00 |
| Purchases Raw Materials | 23760.00 | 25870.00 | 21920.00 | 15280.00 | 14460.00 |
| Closing Raw Materials | 2730.00 | 2690.00 | 2370.00 | 2180.00 | 1600.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2590.00 | 2410.00 | 2070.00 | 1640.00 | 1670.00 |
| Electricity & Power | 2590.00 | 2410.00 | 2070.00 | 1640.00 | 1670.00 |
| 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 | 5540.00 | 5190.00 | 4860.00 | 4000.00 | 4350.00 |
| Salaries, Wages & Bonus | 4770.00 | 4480.00 | 4240.00 | 3500.00 | 3790.00 |
| Contributions to EPF & Pension Funds | 280.00 | 260.00 | 230.00 | 190.00 | 220.00 |
| Workmen and Staff Welfare Expenses | 440.00 | 400.00 | 340.00 | 260.00 | 290.00 |
| Other Employees Cost | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other Manufacturing Expenses | 12730.00 | 12250.00 | 10560.00 | 7790.00 | 7670.00 |
| Sub-contracted / Out sourced services | 5520.00 | 5360.00 | 4560.00 | 3290.00 | 3240.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1320.00 | 1120.00 | 1110.00 | 810.00 | 790.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5880.00 | 5780.00 | 4890.00 | 3690.00 | 3630.00 |
| General and Administration Expenses | 80.00 | 100.00 | 170.00 | 180.00 | 240.00 |
| Rent , Rates & Taxes | 60.00 | 70.00 | 150.00 | 160.00 | 230.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Selling and Distribution Expenses | 1470.00 | 1690.00 | 1610.00 | 950.00 | 790.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1470.00 | 1690.00 | 1610.00 | 950.00 | 790.00 |
| 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 | 1820.00 | 1560.00 | 1130.00 | 980.00 | 1340.00 |
| Bad debts /advances written off | | | | | 50.00 |
| Provision for doubtful debts | 0.00 | | | | |
| Losson disposal of fixed assets(net) | 20.00 | | | | 10.00 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 10.00 | 0.00 | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1800.00 | 1550.00 | 1120.00 | 980.00 | 1260.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47800.00 | 48090.00 | 41010.00 | 29800.00 | 31300.00 |
| Operating Profit (Excl OI) | 8870.00 | 8530.00 | 8010.00 | 6640.00 | 5930.00 |
| Other Income | 540.00 | 450.00 | 390.00 | 340.00 | 280.00 |
| Interest Received | 50.00 | 50.00 | 20.00 | 60.00 | 30.00 |
| Dividend Received | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 |
| Profit on sale of Fixed Assets | | 70.00 | 20.00 | 40.00 | |
| Profits on sale of Investments | 20.00 | 0.00 | 10.00 | 10.00 | |
| Provision Written Back | | 20.00 | 30.00 | | |
| Foreign Exchange Gains | 90.00 | 230.00 | 180.00 | 120.00 | 110.00 |
| Others | 370.00 | 70.00 | 130.00 | 110.00 | 130.00 |
| Operating Profit | 9410.00 | 8980.00 | 8410.00 | 6980.00 | 6210.00 |
| Interest | 320.00 | 400.00 | 290.00 | 330.00 | 580.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 320.00 | 400.00 | 290.00 | 330.00 | 580.00 |
| PBDT | 9090.00 | 8590.00 | 8120.00 | 6650.00 | 5630.00 |
| Depreciation | 2130.00 | 1980.00 | 1910.00 | 1800.00 | 1700.00 |
| Profit Before Taxation & Exceptional Items | 6960.00 | 6610.00 | 6210.00 | 4860.00 | 3930.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6960.00 | 6610.00 | 6210.00 | 4860.00 | 3930.00 |
| Provision for Tax | 1700.00 | 1600.00 | 1590.00 | 1230.00 | 670.00 |
| Current Income Tax | 1700.00 | 1620.00 | 1570.00 | 1170.00 | 980.00 |
| Deferred Tax | 50.00 | 50.00 | 20.00 | 60.00 | -320.00 |
| Other taxes | -50.00 | -60.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5260.00 | 5000.00 | 4620.00 | 3630.00 | 3270.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -40.00 | -60.00 | -50.00 | -40.00 | -20.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5220.00 | 4950.00 | 4570.00 | 3590.00 | 3250.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4110.00 | 2080.00 | 1070.00 | 750.00 | 980.00 |
| Appropriations | 9330.00 | 7030.00 | 5640.00 | 4340.00 | 4230.00 |
| General Reserves | 2000.00 | 1750.00 | 1500.00 | 3000.00 | 2020.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 190.00 |
| Other Appropriation | 660.00 | 0.00 | -10.00 | -10.00 | 400.00 |
| Equity Dividend % | 685.00 | 863.00 | 645.00 | 470.00 | 415.00 |
| Earnings Per Share | 25.00 | 24.00 | 22.00 | 17.00 | 15.00 |
| Adjusted EPS | 25.00 | 24.00 | 22.00 | 17.00 | 15.00 |