| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 32140.00 | 28790.00 | 27120.00 | 24320.00 | 15376.80 |
| Sales | 32130.00 | 28780.00 | 27120.00 | 24310.00 | 15371.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.00 | 10.00 | 10.00 | 10.00 | 5.60 |
| Less: Excise Duty | 4160.00 | 4290.00 | 4070.00 | 3610.00 | 2252.70 |
| Net Sales | 27970.00 | 24500.00 | 23050.00 | 20710.00 | 13124.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2150.00 | 690.00 | -740.00 | -1720.00 | -1344.40 |
| Raw Material Consumed | 13850.00 | 9620.00 | 10320.00 | 10340.00 | 6840.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 13850.00 | 9620.00 | 10320.00 | 10340.00 | 6840.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 450.00 | 410.00 | 340.00 | 270.00 | 195.80 |
| Electricity & Power | 450.00 | 410.00 | 340.00 | 270.00 | 195.80 |
| 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 | 2660.00 | 2330.00 | 2170.00 | 1760.00 | 1160.40 |
| Salaries, Wages & Bonus | 2240.00 | 2010.00 | 1830.00 | 1520.00 | 1031.10 |
| Contributions to EPF & Pension Funds | 250.00 | 170.00 | 170.00 | 130.00 | 89.70 |
| Workmen and Staff Welfare Expenses | 70.00 | 40.00 | 30.00 | 30.00 | 6.60 |
| Other Employees Cost | 110.00 | 110.00 | 140.00 | 90.00 | 32.90 |
| Other Manufacturing Expenses | 750.00 | 640.00 | 570.00 | 470.00 | 293.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 740.00 | 640.00 | 570.00 | 470.00 | 293.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1030.00 | 920.00 | 970.00 | 910.00 | 551.80 |
| Rent , Rates & Taxes | 520.00 | 550.00 | 560.00 | 620.00 | 440.10 |
| Insurance | 40.00 | 40.00 | 40.00 | 30.00 | 14.80 |
| Printing and stationery | | | | 0.00 | |
| Professional and legal fees | 250.00 | 150.00 | 220.00 | 140.00 | 16.80 |
| Traveling and conveyance | 180.00 | 140.00 | 120.00 | 90.00 | 37.80 |
| Other Administration | 230.00 | 180.00 | 150.00 | 120.00 | 80.10 |
| Selling and Distribution Expenses | 2520.00 | 2140.00 | 2100.00 | 1810.00 | 1227.90 |
| 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 | 310.00 | 260.00 | 290.00 | 210.00 | 165.80 |
| Bad debts /advances written off | | | | | 4.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 60.00 | 20.00 | 40.00 | 10.00 | 33.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 250.00 | 250.00 | 250.00 | 200.00 | 127.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19430.00 | 17010.00 | 16020.00 | 14040.00 | 9091.10 |
| Operating Profit (Excl OI) | 8540.00 | 7480.00 | 7030.00 | 6670.00 | 4033.00 |
| Other Income | 1000.00 | 950.00 | 700.00 | 530.00 | 583.80 |
| Interest Received | 490.00 | 610.00 | 440.00 | 300.00 | 106.00 |
| Dividend Received | 10.00 | 60.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 70.00 | 180.00 | 40.00 | 70.00 | 36.60 |
| Provision Written Back | 70.00 | 20.00 | 30.00 | 10.00 | 18.00 |
| Foreign Exchange Gains | 0.00 | 10.00 | 10.00 | 20.00 | 8.70 |
| Others | 360.00 | 80.00 | 160.00 | 130.00 | 414.40 |
| Operating Profit | 9540.00 | 8440.00 | 7720.00 | 7190.00 | 4616.80 |
| Interest | 1110.00 | 900.00 | 790.00 | 630.00 | 503.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | |
| Other Interest | 1110.00 | 900.00 | 790.00 | 630.00 | 503.10 |
| PBDT | 8430.00 | 7530.00 | 6930.00 | 6570.00 | 4113.70 |
| Depreciation | 3100.00 | 2570.00 | 2280.00 | 1780.00 | 1338.30 |
| Profit Before Taxation & Exceptional Items | 5330.00 | 4960.00 | 4660.00 | 4790.00 | 2775.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5330.00 | 4960.00 | 4660.00 | 4790.00 | 2775.40 |
| Provision for Tax | 1330.00 | 1470.00 | 480.00 | 1250.00 | 699.00 |
| Current Income Tax | 1410.00 | 1370.00 | 790.00 | 1360.00 | 752.60 |
| Deferred Tax | -80.00 | -160.00 | -310.00 | -110.00 | -59.00 |
| Other taxes | 0.00 | 250.00 | 0.00 | 0.00 | 5.50 |
| Profit After Tax | 4000.00 | 3500.00 | 4180.00 | 3540.00 | 2076.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4000.00 | 3500.00 | 4180.00 | 3540.00 | 2076.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12010.00 | 13760.00 | 10730.00 | 8080.00 | 6701.90 |
| Appropriations | 16020.00 | 17260.00 | 14900.00 | 11620.00 | 8778.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 630.00 | 480.00 | 390.00 | 220.00 | 290.80 |
| Equity Dividend % | 120.00 | 400.00 | 100.00 | 80.00 | 45.00 |
| Earnings Per Share | 15.00 | 13.00 | 15.00 | 13.00 | 8.00 |
| Adjusted EPS | 15.00 | 13.00 | 15.00 | 13.00 | 8.00 |