| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 1325081.00 | 1378463.00 | 1384021.00 | 1555173.00 | 1103454.00 |
| Sales | 1320186.00 | 1373610.00 | 1377742.00 | 1547541.00 | 1099623.00 |
| Job Work/ Contract Receipts | 320.00 | 285.00 | 513.00 | 337.00 | 408.00 |
| Processing Charges / Service Income | 285.00 | 292.00 | 328.00 | 249.00 | 1149.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4291.00 | 4276.00 | 5438.00 | 7046.00 | 2274.00 |
| Less: Excise Duty | 19.00 | 39836.00 | 86607.00 | 110039.00 | 265.00 |
| Net Sales | 1325062.00 | 1338627.00 | 1297415.00 | 1445135.00 | 1103189.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 545.00 | 6168.00 | -7720.00 | -4828.00 | -1429.00 |
| Raw Material Consumed | | 1481.00 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 1481.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10063.00 | 8968.00 | 8064.00 | 6820.00 | 5758.00 |
| Electricity & Power | 10063.00 | 8968.00 | 8064.00 | 6820.00 | 5758.00 |
| 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 | 102107.00 | 107205.00 | 105257.00 | 106207.00 | 110821.00 |
| Salaries, Wages & Bonus | 76055.00 | 79454.00 | 80182.00 | 85301.00 | 89112.00 |
| Contributions to EPF & Pension Funds | 10337.00 | 10765.00 | 11021.00 | 11853.00 | 10655.00 |
| Workmen and Staff Welfare Expenses | 2831.00 | 3263.00 | 2954.00 | 4034.00 | 3951.00 |
| Other Employees Cost | 12884.00 | 13722.00 | 11100.00 | 5019.00 | 7102.00 |
| Other Manufacturing Expenses | 332578.00 | 380058.00 | 368148.00 | 404862.00 | 292767.00 |
| Sub-contracted / Out sourced services | 55381.00 | 95793.00 | 87179.00 | 98593.00 | 58869.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 29393.00 | 31692.00 | 31752.00 | 21245.00 | 16312.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 247805.00 | 252572.00 | 249217.00 | 285025.00 | 217586.00 |
| General and Administration Expenses | 230531.00 | 213550.00 | 223345.00 | 226971.00 | 196363.00 |
| Rent , Rates & Taxes | 137131.00 | 140665.00 | 145666.00 | 164193.00 | 145977.00 |
| Insurance | 2572.00 | 3396.00 | 3786.00 | 3658.00 | 2596.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 4127.00 | 4582.00 | 5054.00 | 4159.00 | 2816.00 |
| Other Administration | 90827.00 | 69489.00 | 73894.00 | 59120.00 | 47790.00 |
| Selling and Distribution Expenses | | | | | |
| 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 | 194924.00 | 164329.00 | 119098.00 | 146122.00 | 81216.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2965.00 | | 452.00 | 2725.00 | 3626.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 26989.00 | 7672.00 | 3069.00 | 10047.00 | 2984.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 164971.00 | 156657.00 | 115577.00 | 133349.00 | 74606.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 870748.00 | 881760.00 | 816192.00 | 886153.00 | 685496.00 |
| Operating Profit (Excl OI) | 454315.00 | 456867.00 | 481223.00 | 558981.00 | 417693.00 |
| Other Income | 266465.00 | 300295.00 | 294709.00 | 249451.00 | 191762.00 |
| Interest Received | 40508.00 | 48767.00 | 46465.00 | 28274.00 | 11774.00 |
| Dividend Received | 48068.00 | 34604.00 | 34303.00 | 25007.00 | 42519.00 |
| Profit on sale of Fixed Assets | | 10.00 | 13.00 | 4.00 | |
| Profits on sale of Investments | 78.00 | 857.00 | 310.00 | | 49.00 |
| Provision Written Back | 2052.00 | 2610.00 | 9280.00 | 6160.00 | 2948.00 |
| Foreign Exchange Gains | | | | | |
| Others | 175759.00 | 213447.00 | 204338.00 | 190006.00 | 134472.00 |
| Operating Profit | 720780.00 | 757162.00 | 775932.00 | 808432.00 | 609455.00 |
| Interest | 45293.00 | 46040.00 | 40813.00 | 26996.00 | 23599.00 |
| InterestonDebenture / Bonds | 1629.00 | 1830.00 | 2538.00 | 2766.00 | 2587.00 |
| Interest on Term Loan | 589.00 | 675.00 | 540.00 | 431.00 | 301.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 456.00 | 308.00 | 172.00 | 288.00 | |
| Other Interest | 42619.00 | 43227.00 | 37562.00 | 23511.00 | 20711.00 |
| PBDT | 675487.00 | 711123.00 | 735119.00 | 781436.00 | 585857.00 |
| Depreciation | 251338.00 | 243524.00 | 204957.00 | 168196.00 | 175457.00 |
| Profit Before Taxation & Exceptional Items | 424149.00 | 467598.00 | 530162.00 | 613240.00 | 410400.00 |
| Exceptional Income / Expenses | | | | -92351.00 | |
| Profit Before Tax | 424149.00 | 467598.00 | 530162.00 | 520889.00 | 410400.00 |
| Provision for Tax | 95209.00 | 111495.00 | 124902.00 | 119924.00 | 7342.00 |
| Current Income Tax | 119107.00 | 122358.00 | 120627.00 | 126200.00 | 94540.00 |
| Deferred Tax | -23004.00 | -10728.00 | 5224.00 | 22172.00 | -82418.00 |
| Other taxes | -894.00 | -135.00 | -948.00 | -28448.00 | -4780.00 |
| Profit After Tax | 328940.00 | 356103.00 | 405260.00 | 400965.00 | 403057.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 328940.00 | 356103.00 | 405260.00 | 400965.00 | 403057.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21271.00 | 26705.00 | 29838.00 | 8920.00 | 9191.00 |
| Appropriations | 350211.00 | 382808.00 | 435097.00 | 409885.00 | 412248.00 |
| General Reserves | 159106.00 | 186269.00 | 276312.00 | 212164.00 | 288576.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20713.00 | 36885.00 | 9423.00 | 32645.00 | 23545.00 |
| Equity Dividend % | 265.00 | 245.00 | 245.00 | 225.00 | 210.00 |
| Earnings Per Share | 26.00 | 28.00 | 32.00 | 32.00 | 32.00 |
| Adjusted EPS | 26.00 | 28.00 | 32.00 | 32.00 | 32.00 |