| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 240642.50 | 220292.10 | 296095.50 | 190882.60 | 141562.00 |
| Sales | 159138.80 | 138027.80 | 150767.00 | 122691.40 | 107940.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 70.80 | 119.40 | 16.60 | 61.70 | 42.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 81432.90 | 82144.90 | 145311.90 | 68129.50 | 33579.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 240642.50 | 220292.10 | 296095.50 | 190882.60 | 141562.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 40.00 | -2619.20 | -7519.50 | -1151.10 | 5418.30 |
| Raw Material Consumed | 178364.80 | 167142.50 | 242198.10 | 143253.10 | 91400.70 |
| Opening Raw Materials | 17670.40 | 13386.70 | 11407.20 | 6922.10 | 5612.00 |
| Purchases Raw Materials | 123927.10 | 139215.40 | 197536.80 | 123407.50 | 71456.60 |
| Closing Raw Materials | 12658.40 | 17670.40 | 13386.70 | 11407.20 | 6922.10 |
| Other Direct Purchases / Brought in cost | 49425.70 | 32210.80 | 46640.80 | 24330.70 | 21254.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3853.30 | 3766.00 | 4000.50 | 3402.70 | 3148.00 |
| Electricity & Power | 3853.30 | 3766.00 | 4000.50 | 3402.70 | 3148.00 |
| 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 | 7702.30 | 6900.70 | 6534.20 | 5831.60 | 5348.30 |
| Salaries, Wages & Bonus | 6496.20 | 5751.70 | 5368.10 | 4856.20 | 4522.90 |
| Contributions to EPF & Pension Funds | 483.50 | 471.10 | 440.20 | 422.30 | 397.40 |
| Workmen and Staff Welfare Expenses | 616.50 | 614.90 | 648.80 | 525.00 | 388.10 |
| Other Employees Cost | 106.10 | 63.00 | 77.10 | 28.10 | 39.90 |
| Other Manufacturing Expenses | 2599.10 | 2516.90 | 3318.50 | 2517.50 | 1918.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1251.50 | 1003.40 | 1333.60 | 1037.00 | 783.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1347.60 | 1513.50 | 1984.90 | 1480.50 | 1134.30 |
| General and Administration Expenses | 828.90 | 744.60 | 653.70 | 517.70 | 544.40 |
| Rent , Rates & Taxes | 381.40 | 314.90 | 268.80 | 168.70 | 249.00 |
| Insurance | 418.80 | 409.30 | 364.70 | 331.70 | 275.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 28.70 | 20.40 | 20.20 | 17.30 | 19.80 |
| Selling and Distribution Expenses | 13424.30 | 11614.30 | 11383.00 | 10333.60 | 8923.60 |
| 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 | 7271.10 | 6217.90 | 6349.40 | 5820.60 | 5164.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 26.70 | 4.60 | 42.90 | | 220.40 |
| Losson disposal of fixed assets(net) | 20.20 | 56.50 | | 67.10 | 46.80 |
| Losson foreign exchange fluctuations | 847.60 | 384.10 | 1662.80 | 623.80 | 482.80 |
| Losson sale of non-trade current investments | | | | | 1.70 |
| Other Miscellaneous Expenses | 6376.60 | 5772.70 | 4643.70 | 5129.70 | 4412.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 214083.80 | 196283.70 | 266917.90 | 170525.70 | 121865.80 |
| Operating Profit (Excl OI) | 26558.70 | 24008.40 | 29177.60 | 20356.90 | 19696.20 |
| Other Income | 3637.10 | 2790.90 | 1747.60 | 1431.70 | 744.90 |
| Interest Received | 2399.50 | 1981.90 | 1618.20 | 1011.50 | 410.70 |
| Dividend Received | 1.80 | 416.90 | 0.40 | 0.70 | 0.50 |
| Profit on sale of Fixed Assets | | | 98.80 | | |
| Profits on sale of Investments | 968.50 | 138.60 | 0.30 | | |
| Provision Written Back | 55.00 | 252.70 | 20.50 | 376.40 | 315.30 |
| Foreign Exchange Gains | | | | | |
| Others | 212.30 | 0.80 | 9.40 | 43.10 | 18.40 |
| Operating Profit | 30195.80 | 26799.30 | 30925.20 | 21788.60 | 20441.10 |
| Interest | 2577.40 | 1852.50 | 1892.80 | 754.30 | 1056.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 104.00 | 103.40 | 108.20 | 75.90 | 72.80 |
| Other Interest | 2473.40 | 1749.10 | 1784.60 | 678.40 | 983.40 |
| PBDT | 27618.40 | 24946.80 | 29032.40 | 21034.30 | 19384.90 |
| Depreciation | 2767.10 | 2222.00 | 1812.00 | 1720.20 | 1724.50 |
| Profit Before Taxation & Exceptional Items | 24851.30 | 22724.80 | 27220.40 | 19314.10 | 17660.40 |
| Exceptional Income / Expenses | 1001.70 | | | | |
| Profit Before Tax | 25853.00 | 22724.80 | 27220.40 | 19314.10 | 17660.40 |
| Provision for Tax | 6444.00 | 5532.30 | 6873.70 | 5189.60 | 4534.60 |
| Current Income Tax | 6401.60 | 5445.90 | 6913.60 | 5166.20 | 4565.30 |
| Deferred Tax | 42.40 | 86.40 | -39.90 | 23.40 | -30.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 19409.00 | 17192.50 | 20346.70 | 14124.50 | 13125.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19409.00 | 17192.50 | 20346.70 | 14124.50 | 13125.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 66891.70 | 51495.00 | 34720.20 | 24095.00 | 16244.90 |
| Appropriations | 86300.70 | 68687.50 | 55066.90 | 38219.50 | 29370.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1830.50 | 1795.80 | 1807.90 | 1738.30 | 3515.30 |
| Equity Dividend % | 1500.00 | 600.00 | 1200.00 | 1200.00 | 1200.00 |
| Earnings Per Share | 66.00 | 58.00 | 69.00 | 48.00 | 45.00 |
| Adjusted EPS | 66.00 | 58.00 | 69.00 | 48.00 | 45.00 |