| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10954.20 | 10409.90 | 10321.90 | 9389.60 | 7358.90 |
| Sales | 10756.80 | 10210.10 | 10121.20 | 9159.00 | 7205.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 197.40 | 199.80 | 200.70 | 230.60 | 153.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 10775.20 | 10227.20 | 10231.00 | 9124.40 | 7358.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 149.20 | 97.90 | -210.10 | -263.10 | 98.30 |
| Raw Material Consumed | 4788.40 | 4700.30 | 4957.00 | 4163.70 | 3075.00 |
| Opening Raw Materials | 971.20 | 968.20 | 867.50 | 538.20 | 679.30 |
| Purchases Raw Materials | 4850.90 | 4703.30 | 5057.70 | 4424.20 | 2933.90 |
| Closing Raw Materials | 1033.70 | 971.20 | 968.20 | 867.50 | 538.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 68.80 | 0.00 |
| Power & Fuel Cost | 427.50 | 405.10 | 393.50 | 333.50 | 278.90 |
| Electricity & Power | 427.50 | 405.10 | 393.50 | 333.50 | 278.90 |
| 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 | 1350.10 | 1220.40 | 1189.10 | 1218.10 | 1111.90 |
| Salaries, Wages & Bonus | 1231.00 | 1096.40 | 1072.80 | 1103.20 | 1011.80 |
| Contributions to EPF & Pension Funds | 61.30 | 57.80 | 57.40 | 57.80 | 55.50 |
| Workmen and Staff Welfare Expenses | 57.80 | 66.20 | 58.90 | 57.10 | 44.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1395.30 | 1412.90 | 1284.10 | 1275.00 | 953.90 |
| Sub-contracted / Out sourced services | 510.00 | 488.00 | 383.70 | 312.10 | 234.00 |
| Processing Charges | 140.50 | 131.80 | 137.40 | 173.10 | 166.70 |
| Repairs and Maintenance | 98.40 | 115.80 | 97.50 | 71.70 | 49.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 646.40 | 677.30 | 665.50 | 718.10 | 503.80 |
| General and Administration Expenses | 531.70 | 452.00 | 398.70 | 305.30 | 283.40 |
| Rent , Rates & Taxes | 56.50 | 30.20 | 51.00 | 28.70 | 44.40 |
| Insurance | | | | 21.40 | 22.40 |
| Printing and stationery | 55.80 | 43.10 | 68.30 | 46.70 | 54.90 |
| Professional and legal fees | 182.50 | 183.70 | 112.40 | 112.60 | 87.80 |
| Traveling and conveyance | | | | 18.60 | 11.50 |
| Other Administration | 236.90 | 195.00 | 167.00 | 95.90 | 73.90 |
| Selling and Distribution Expenses | 474.90 | 434.40 | 611.80 | 675.30 | 508.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 474.90 | 434.40 | 611.80 | 23.20 | 15.70 |
| Miscellaneous Expenses | 129.10 | 88.60 | 73.80 | 119.40 | 172.40 |
| Bad debts /advances written off | | | 6.90 | 5.40 | 10.60 |
| Provision for doubtful debts | 6.70 | | 2.80 | 47.20 | 90.20 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 122.40 | 88.60 | 64.10 | 66.80 | 71.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9246.20 | 8811.60 | 8697.90 | 7827.20 | 6482.50 |
| Operating Profit (Excl OI) | 1529.00 | 1415.60 | 1533.10 | 1297.20 | 876.40 |
| Other Income | 273.90 | 243.90 | 255.10 | 164.50 | 120.00 |
| Interest Received | 65.50 | 57.90 | 16.60 | 10.30 | 18.20 |
| Dividend Received | 20.10 | 18.50 | 18.30 | 12.80 | 0.80 |
| Profit on sale of Fixed Assets | 9.00 | 1.20 | 9.60 | 1.30 | 1.20 |
| Profits on sale of Investments | 17.30 | | | 19.40 | |
| Provision Written Back | 21.80 | 62.10 | 7.50 | 14.00 | |
| Foreign Exchange Gains | 90.30 | 72.00 | 144.40 | 89.80 | 87.70 |
| Others | 49.90 | 32.20 | 58.70 | 16.90 | 12.10 |
| Operating Profit | 1802.90 | 1659.50 | 1788.20 | 1461.70 | 996.40 |
| Interest | 84.60 | 206.40 | 185.20 | 166.00 | 208.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.30 | 64.30 | 63.50 | 75.70 | 100.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.30 | 2.40 | 2.50 | 14.60 | 8.20 |
| Other Interest | 58.00 | 139.70 | 119.20 | 75.70 | 99.50 |
| PBDT | 1718.30 | 1453.10 | 1603.00 | 1295.70 | 787.80 |
| Depreciation | 401.10 | 374.70 | 359.70 | 326.20 | 266.70 |
| Profit Before Taxation & Exceptional Items | 1317.20 | 1078.40 | 1243.30 | 969.50 | 521.10 |
| Exceptional Income / Expenses | -518.90 | 2103.80 | -105.30 | -39.30 | |
| Profit Before Tax | 798.30 | 3182.20 | 1138.00 | 930.20 | 521.10 |
| Provision for Tax | 211.50 | 677.50 | 280.00 | 228.80 | 83.80 |
| Current Income Tax | 214.00 | 601.00 | 309.80 | 227.80 | 101.70 |
| Deferred Tax | -22.30 | 76.50 | -29.80 | 1.00 | -5.10 |
| Other taxes | 19.80 | 0.00 | 0.00 | 0.00 | -12.80 |
| Profit After Tax | 586.80 | 2504.70 | 858.00 | 701.40 | 437.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 586.80 | 2504.70 | 858.00 | 701.40 | 437.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6831.40 | 4805.30 | 4140.40 | 3483.60 | 3012.10 |
| Appropriations | 7418.20 | 7310.00 | 4998.40 | 4185.00 | 3449.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.90 | 81.20 | 193.10 | 44.60 | -34.20 |
| Equity Dividend % | 340.00 | 205.00 | 255.00 | 100.00 | 25.00 |
| Earnings Per Share | 6.00 | 26.00 | 9.00 | 7.00 | 5.00 |
| Adjusted EPS | 6.00 | 26.00 | 9.00 | 7.00 | 5.00 |