| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10940.00 | 10510.00 | 13312.40 | 13211.20 | 10097.20 |
| Sales | 10550.00 | 10240.00 | 12850.10 | 12542.70 | 9493.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 130.00 | 100.00 | 370.10 | 536.40 | 461.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 250.00 | 170.00 | 92.20 | 132.10 | 142.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 10940.00 | 10510.00 | 13300.80 | 13202.20 | 10097.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 870.00 | 490.00 | -209.40 | -603.50 | -83.70 |
| Raw Material Consumed | 2080.00 | 2620.00 | 4152.00 | 4544.00 | 3059.30 |
| Opening Raw Materials | 460.00 | 770.00 | 718.30 | 512.80 | 345.20 |
| Purchases Raw Materials | 2200.00 | 2320.00 | 4194.70 | 4749.50 | 3226.90 |
| Closing Raw Materials | 580.00 | 460.00 | 761.00 | 718.30 | 512.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 420.00 | 480.00 | 713.50 | 595.50 | 442.00 |
| Electricity & Power | 420.00 | 480.00 | 713.50 | 595.50 | 442.00 |
| 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 | 1980.00 | 1350.00 | 1085.80 | 1004.80 | 762.30 |
| Salaries, Wages & Bonus | 1660.00 | 1200.00 | 973.50 | 905.40 | 677.70 |
| Contributions to EPF & Pension Funds | 100.00 | 70.00 | 63.10 | 52.10 | 41.80 |
| Workmen and Staff Welfare Expenses | 50.00 | 30.00 | 28.30 | 25.20 | 24.20 |
| Other Employees Cost | 180.00 | 40.00 | 20.90 | 22.10 | 18.60 |
| Other Manufacturing Expenses | 860.00 | 890.00 | 1067.50 | 1292.40 | 1053.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 530.00 | 570.00 | 167.30 | 220.10 | 203.90 |
| Packing Material Consumed | 50.00 | 40.00 | 61.70 | 50.50 | 43.80 |
| Other Mfg Exp | 280.00 | 290.00 | 838.60 | 1021.80 | 805.40 |
| General and Administration Expenses | 360.00 | 270.00 | 311.30 | 284.30 | 276.90 |
| Rent , Rates & Taxes | 20.00 | 20.00 | 3.60 | 3.30 | 12.80 |
| Insurance | 110.00 | 110.00 | 85.80 | 71.10 | 72.30 |
| Printing and stationery | | | 3.30 | 3.60 | 3.60 |
| Professional and legal fees | 120.00 | 40.00 | 45.80 | 35.40 | 43.60 |
| Traveling and conveyance | 90.00 | 90.00 | 80.30 | 68.70 | 64.00 |
| Other Administration | 110.00 | 110.00 | 172.70 | 170.90 | 144.70 |
| Selling and Distribution Expenses | 120.00 | 100.00 | 174.30 | 198.00 | 105.30 |
| Handling and Clearing Charges | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 620.00 | 240.00 | 99.00 | 63.70 | 51.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.10 | 2.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 620.00 | 240.00 | 98.90 | 61.70 | 51.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7310.00 | 6450.00 | 7393.90 | 7379.40 | 5666.80 |
| Operating Profit (Excl OI) | 3630.00 | 4060.00 | 5906.90 | 5822.80 | 4430.40 |
| Other Income | 540.00 | 570.00 | 445.50 | 1877.90 | 142.40 |
| Interest Received | 10.00 | 20.00 | 57.20 | 0.70 | 2.70 |
| Dividend Received | | | | 1508.20 | |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.30 |
| Profits on sale of Investments | | | 142.10 | 190.10 | 33.30 |
| Provision Written Back | 0.00 | 0.00 | 0.50 | 3.70 | |
| Foreign Exchange Gains | 110.00 | 80.00 | 212.80 | 164.20 | 95.60 |
| Others | 420.00 | 460.00 | 32.90 | 11.00 | 10.50 |
| Operating Profit | 4170.00 | 4620.00 | 6352.40 | 7700.70 | 4572.80 |
| Interest | 80.00 | 70.00 | 127.50 | 85.30 | 116.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 30.00 | 52.50 | 59.20 | 86.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 30.00 | 73.60 | 23.00 | 25.20 |
| Other Interest | 40.00 | 10.00 | 1.40 | 3.10 | 4.60 |
| PBDT | 4090.00 | 4550.00 | 6224.90 | 7615.50 | 4456.20 |
| Depreciation | 570.00 | 550.00 | 431.00 | 391.00 | 316.40 |
| Profit Before Taxation & Exceptional Items | 3510.00 | 4000.00 | 5793.90 | 7224.50 | 4139.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3510.00 | 4000.00 | 5793.90 | 7224.50 | 4139.80 |
| Provision for Tax | 800.00 | 1040.00 | 1467.90 | 1643.50 | 1053.30 |
| Current Income Tax | 860.00 | 980.00 | 1446.30 | 1576.30 | 1015.40 |
| Deferred Tax | -130.00 | 70.00 | 43.40 | 67.20 | 36.20 |
| Other taxes | 70.00 | -10.00 | -21.70 | 0.00 | 1.80 |
| Profit After Tax | 2720.00 | 2960.00 | 4326.00 | 5581.00 | 3086.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2720.00 | 2960.00 | 4326.00 | 5581.00 | 3086.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17670.00 | 14710.00 | 12763.90 | 8358.80 | 5685.20 |
| Appropriations | 20390.00 | 17670.00 | 17089.90 | 13939.80 | 8771.70 |
| General Reserves | | | 150.00 | 150.00 | 150.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -10.00 | 0.00 | 511.80 | 262.20 | 8.40 |
| Equity Dividend % | | | 600.00 | 500.00 | 200.00 |
| Earnings Per Share | 11.00 | 12.00 | 17.00 | 22.00 | 12.00 |
| Adjusted EPS | 11.00 | 12.00 | 17.00 | 22.00 | 12.00 |