| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 64010.00 | 60080.00 | 56490.00 | 52540.00 | 46280.00 |
| Sales | 63790.00 | 59890.00 | 56290.00 | 52400.00 | 46140.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 120.00 | 110.00 | 150.00 | 90.00 | 90.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 90.00 | 80.00 | 60.00 | 50.00 | 50.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 57220.00 | 53650.00 | 50750.00 | 47740.00 | 41920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 100.00 | -140.00 | -110.00 | -280.00 | -120.00 |
| Raw Material Consumed | 29100.00 | 27420.00 | 26480.00 | 25280.00 | 20710.00 |
| Opening Raw Materials | 2250.00 | 3040.00 | 2530.00 | 2510.00 | 1390.00 |
| Purchases Raw Materials | 26980.00 | 24260.00 | 23670.00 | 22800.00 | 19910.00 |
| Closing Raw Materials | 2680.00 | 2250.00 | 2130.00 | 2530.00 | 2510.00 |
| Other Direct Purchases / Brought in cost | 2540.00 | 2370.00 | 2410.00 | 2490.00 | 1920.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.00 | 70.00 | 60.00 | 60.00 | 60.00 |
| Electricity & Power | 70.00 | 70.00 | 60.00 | 60.00 | 60.00 |
| 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 | 2960.00 | 3130.00 | 2920.00 | 2730.00 | 2320.00 |
| Salaries, Wages & Bonus | 2580.00 | 2590.00 | 2430.00 | 2260.00 | 1900.00 |
| Contributions to EPF & Pension Funds | 210.00 | 190.00 | 190.00 | 170.00 | 160.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 110.00 | 100.00 | 90.00 | 70.00 |
| Other Employees Cost | 40.00 | 240.00 | 190.00 | 210.00 | 190.00 |
| Other Manufacturing Expenses | 2390.00 | 2300.00 | 2170.00 | 2070.00 | 1960.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 250.00 | 220.00 | 200.00 | 170.00 | 170.00 |
| Repairs and Maintenance | 370.00 | 390.00 | 370.00 | 350.00 | 330.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1760.00 | 1690.00 | 1610.00 | 1550.00 | 1470.00 |
| General and Administration Expenses | 2020.00 | 1770.00 | 1680.00 | 1600.00 | 1290.00 |
| Rent , Rates & Taxes | 60.00 | 30.00 | 50.00 | 30.00 | 60.00 |
| Insurance | 80.00 | 70.00 | 60.00 | 80.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1670.00 | 1470.00 | 1350.00 | 1330.00 | 1070.00 |
| Traveling and conveyance | 190.00 | 170.00 | 190.00 | 140.00 | 60.00 |
| Other Administration | 220.00 | 200.00 | 220.00 | 160.00 | 90.00 |
| Selling and Distribution Expenses | 6670.00 | 5870.00 | 5150.00 | 4730.00 | 4630.00 |
| 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 | 430.00 | 450.00 | 420.00 | 450.00 | 420.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.00 | 10.00 | 10.00 | 0.00 | |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.00 | 10.00 |
| Losson foreign exchange fluctuations | 10.00 | 20.00 | | 20.00 | 50.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 400.00 | 420.00 | 410.00 | 420.00 | 360.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43740.00 | 40870.00 | 38770.00 | 36630.00 | 31260.00 |
| Operating Profit (Excl OI) | 13480.00 | 12780.00 | 11980.00 | 11110.00 | 10660.00 |
| Other Income | 670.00 | 890.00 | 830.00 | 670.00 | 480.00 |
| Interest Received | 490.00 | 680.00 | 500.00 | 450.00 | 360.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.00 | | 30.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 10.00 | 20.00 | 10.00 | 30.00 |
| Foreign Exchange Gains | | | 40.00 | | |
| Others | 160.00 | 200.00 | 250.00 | 210.00 | 90.00 |
| Operating Profit | 14150.00 | 13670.00 | 12810.00 | 11780.00 | 11140.00 |
| Interest | 90.00 | 90.00 | 80.00 | 40.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 90.00 | 90.00 | 80.00 | 40.00 | 20.00 |
| PBDT | 14060.00 | 13570.00 | 12740.00 | 11740.00 | 11120.00 |
| Depreciation | 1010.00 | 1000.00 | 920.00 | 810.00 | 830.00 |
| Profit Before Taxation & Exceptional Items | 13050.00 | 12580.00 | 11810.00 | 10930.00 | 10290.00 |
| Exceptional Income / Expenses | -230.00 | | | | |
| Profit Before Tax | 12820.00 | 12580.00 | 11810.00 | 10930.00 | 10290.00 |
| Provision for Tax | 3320.00 | 3300.00 | 3170.00 | 2780.00 | 2710.00 |
| Current Income Tax | 3420.00 | 3360.00 | 3260.00 | 2850.00 | 2790.00 |
| Deferred Tax | -110.00 | -60.00 | -90.00 | 30.00 | -90.00 |
| Other taxes | 10.00 | 10.00 | 0.00 | -100.00 | 10.00 |
| Profit After Tax | 9500.00 | 9270.00 | 8640.00 | 8150.00 | 7580.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9500.00 | 9270.00 | 8640.00 | 8150.00 | 7580.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16690.00 | 15350.00 | 13160.00 | 10960.00 | 8820.00 |
| Appropriations | 26190.00 | 24620.00 | 21800.00 | 19110.00 | 16400.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9390.00 | 4460.00 | 3490.00 | 2980.00 | 2980.00 |
| Equity Dividend % | 175.00 | 260.00 | 150.00 | 130.00 | 110.00 |
| Earnings Per Share | 10.00 | 9.00 | 9.00 | 8.00 | 8.00 |
| Adjusted EPS | 10.00 | 9.00 | 9.00 | 8.00 | 8.00 |