| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 51650.00 | 44510.00 | 51450.00 | 50540.00 | 35430.00 |
| Sales | 49360.00 | 43220.00 | 48930.00 | 47930.00 | 34430.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1570.00 | 730.00 | 1920.00 | 2050.00 | 580.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 720.00 | 560.00 | 600.00 | 560.00 | 420.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 50750.00 | 43580.00 | 50620.00 | 49930.00 | 35120.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1190.00 | 910.00 | 110.00 | -1270.00 | -630.00 |
| Raw Material Consumed | 27410.00 | 22820.00 | 26710.00 | 27510.00 | 16650.00 |
| Opening Raw Materials | 1390.00 | 1400.00 | 1850.00 | 1410.00 | 1050.00 |
| Purchases Raw Materials | 26970.00 | 21230.00 | 24390.00 | 26360.00 | 15610.00 |
| Closing Raw Materials | 1520.00 | 1390.00 | 1400.00 | 1850.00 | 1410.00 |
| Other Direct Purchases / Brought in cost | 570.00 | 1570.00 | 1870.00 | 1600.00 | 1400.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5770.00 | 4770.00 | 6130.00 | 4890.00 | 3010.00 |
| Electricity & Power | 5770.00 | 4770.00 | 6130.00 | 4890.00 | 3010.00 |
| 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 | 3640.00 | 3210.00 | 3010.00 | 2760.00 | 2490.00 |
| Salaries, Wages & Bonus | 3280.00 | 2880.00 | 2710.00 | 2500.00 | 2270.00 |
| Contributions to EPF & Pension Funds | 230.00 | 220.00 | 200.00 | 180.00 | 160.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 110.00 | 110.00 | 80.00 | 60.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5600.00 | 4460.00 | 5640.00 | 5800.00 | 3810.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1420.00 | 1260.00 | 1220.00 | 1220.00 | 1260.00 |
| Repairs and Maintenance | 1580.00 | 1390.00 | 1390.00 | 1400.00 | 1110.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2600.00 | 1800.00 | 3030.00 | 3180.00 | 1450.00 |
| General and Administration Expenses | 530.00 | 530.00 | 480.00 | 340.00 | 290.00 |
| Rent , Rates & Taxes | 90.00 | 50.00 | 50.00 | 30.00 | 30.00 |
| Insurance | 200.00 | 240.00 | 220.00 | 160.00 | 130.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 220.00 | 220.00 | 190.00 | 130.00 | 100.00 |
| Other Administration | 250.00 | 240.00 | 210.00 | 150.00 | 120.00 |
| Selling and Distribution Expenses | 170.00 | 140.00 | 160.00 | 180.00 | 110.00 |
| 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 | 1710.00 | 1140.00 | 1410.00 | 1080.00 | 1010.00 |
| Bad debts /advances written off | 40.00 | 50.00 | 20.00 | | 10.00 |
| Provision for doubtful debts | 30.00 | | 10.00 | 0.00 | 20.00 |
| Losson disposal of fixed assets(net) | 40.00 | 20.00 | 320.00 | 20.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | 80.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1610.00 | 1070.00 | 1050.00 | 1060.00 | 900.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43650.00 | 37970.00 | 43660.00 | 41310.00 | 26740.00 |
| Operating Profit (Excl OI) | 7100.00 | 5610.00 | 6960.00 | 8610.00 | 8390.00 |
| Other Income | 1330.00 | 1350.00 | 1990.00 | 920.00 | 1110.00 |
| Interest Received | 150.00 | 750.00 | 620.00 | 330.00 | 180.00 |
| Dividend Received | 330.00 | 240.00 | 430.00 | 90.00 | 580.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | 10.00 |
| Profits on sale of Investments | 30.00 | 80.00 | 100.00 | | |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | 30.00 | 30.00 | 360.00 | 100.00 | |
| Others | 790.00 | 230.00 | 480.00 | 400.00 | 340.00 |
| Operating Profit | 8430.00 | 6960.00 | 8950.00 | 9530.00 | 9500.00 |
| Interest | 60.00 | 20.00 | 20.00 | 30.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 60.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| PBDT | 8360.00 | 6940.00 | 8930.00 | 9500.00 | 9480.00 |
| Depreciation | 2130.00 | 1840.00 | 1630.00 | 1460.00 | 1200.00 |
| Profit Before Taxation & Exceptional Items | 6230.00 | 5100.00 | 7300.00 | 8040.00 | 8280.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6230.00 | 5100.00 | 7300.00 | 8040.00 | 8280.00 |
| Provision for Tax | 1670.00 | 1250.00 | 1780.00 | 1960.00 | 1970.00 |
| Current Income Tax | 1500.00 | 1050.00 | 1700.00 | 2010.00 | 2010.00 |
| Deferred Tax | 210.00 | 190.00 | 80.00 | -40.00 | -20.00 |
| Other taxes | -40.00 | 0.00 | 0.00 | 0.00 | -10.00 |
| Profit After Tax | 4560.00 | 3850.00 | 5520.00 | 6080.00 | 6310.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4560.00 | 3850.00 | 5520.00 | 6080.00 | 6310.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43560.00 | 41070.00 | 36640.00 | 31430.00 | 25130.00 |
| Appropriations | 48120.00 | 44910.00 | 42160.00 | 37510.00 | 31440.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 590.00 | 1350.00 | 870.00 | 870.00 | 10.00 |
| Equity Dividend % | 250.00 | 200.00 | 325.00 | 250.00 | 200.00 |
| Earnings Per Share | 155.00 | 131.00 | 187.00 | 205.00 | 213.00 |
| Adjusted EPS | 155.00 | 131.00 | 187.00 | 205.00 | 213.00 |