| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 83410.00 | 77530.00 | 80510.00 | 68510.00 | 43600.00 |
| Sales | 81510.00 | 76740.00 | 79520.00 | 68110.00 | 43270.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | 70.00 | 90.00 | 110.00 | 70.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1900.00 | 720.00 | 890.00 | 290.00 | 270.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 82820.00 | 76820.00 | 79720.00 | 68020.00 | 43600.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -250.00 | 1030.00 | -1910.00 | -970.00 | -100.00 |
| Raw Material Consumed | 57730.00 | 50870.00 | 54950.00 | 41640.00 | 22400.00 |
| Opening Raw Materials | 2100.00 | 2620.00 | 1610.00 | 1080.00 | 1220.00 |
| Purchases Raw Materials | 59310.00 | 50340.00 | 55970.00 | 42170.00 | 22250.00 |
| Closing Raw Materials | 3680.00 | 2100.00 | 2620.00 | 1610.00 | 1080.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4640.00 | 4570.00 | 5420.00 | 4390.00 | 2650.00 |
| Electricity & Power | 1910.00 | 1730.00 | 1790.00 | 1640.00 | 1340.00 |
| Oil, Fuel & Natural gas | 2730.00 | 2840.00 | 3630.00 | 2750.00 | 320.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 840.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 |
| Employee Cost | 3920.00 | 3510.00 | 3180.00 | 2740.00 | 2470.00 |
| Salaries, Wages & Bonus | 3460.00 | 3120.00 | 2810.00 | 2440.00 | 2210.00 |
| Contributions to EPF & Pension Funds | 200.00 | 170.00 | 160.00 | 120.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 170.00 | 180.00 | 140.00 | 120.00 |
| Other Employees Cost | 60.00 | 50.00 | 30.00 | 40.00 | 30.00 |
| Other Manufacturing Expenses | 1770.00 | 1780.00 | 1590.00 | 1390.00 | 1110.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 200.00 | 160.00 | 100.00 | 100.00 | 80.00 |
| Repairs and Maintenance | 790.00 | 790.00 | 670.00 | 520.00 | 400.00 |
| Packing Material Consumed | 400.00 | 460.00 | 440.00 | 470.00 | 350.00 |
| Other Mfg Exp | 370.00 | 370.00 | 390.00 | 300.00 | 280.00 |
| General and Administration Expenses | 1600.00 | 1470.00 | 1230.00 | 840.00 | 840.00 |
| Rent , Rates & Taxes | 160.00 | 110.00 | 90.00 | 80.00 | 60.00 |
| Insurance | 290.00 | 320.00 | 200.00 | 190.00 | 130.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 150.00 | 160.00 | 270.00 | 160.00 | 160.00 |
| Traveling and conveyance | 100.00 | 70.00 | 60.00 | 20.00 | 10.00 |
| Other Administration | 990.00 | 880.00 | 670.00 | 410.00 | 480.00 |
| Selling and Distribution Expenses | 2090.00 | 1930.00 | 2090.00 | 1740.00 | 1420.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 50.00 | 50.00 | 60.00 | 50.00 | 20.00 |
| Freight and Forwarding | 2040.00 | 1880.00 | 2030.00 | 1690.00 | 1400.00 |
| 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 | 390.00 | 390.00 | 260.00 | 310.00 | 370.00 |
| Bad debts /advances written off | | 20.00 | | | 10.00 |
| Provision for doubtful debts | 70.00 | | | 160.00 | 220.00 |
| Losson disposal of fixed assets(net) | | | 10.00 | 10.00 | 20.00 |
| Losson foreign exchange fluctuations | 50.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 270.00 | 370.00 | 240.00 | 150.00 | 120.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 71870.00 | 65550.00 | 66810.00 | 52070.00 | 31150.00 |
| Operating Profit (Excl OI) | 10950.00 | 11270.00 | 12910.00 | 15950.00 | 12450.00 |
| Other Income | 840.00 | 760.00 | 480.00 | 540.00 | 270.00 |
| Interest Received | 360.00 | 40.00 | 30.00 | 20.00 | 30.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 20.00 | | | |
| Profits on sale of Investments | 230.00 | 310.00 | 130.00 | 60.00 | 10.00 |
| Provision Written Back | 40.00 | 280.00 | 40.00 | 180.00 | 70.00 |
| Foreign Exchange Gains | | 0.00 | 20.00 | 80.00 | 90.00 |
| Others | 210.00 | 100.00 | 260.00 | 190.00 | 70.00 |
| Operating Profit | 11790.00 | 12030.00 | 13390.00 | 16490.00 | 12720.00 |
| Interest | 310.00 | 150.00 | 270.00 | 360.00 | 770.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 230.00 | 100.00 | 230.00 | 320.00 | 730.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 30.00 | 20.00 | 20.00 | 30.00 |
| Other Interest | 40.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| PBDT | 11480.00 | 11880.00 | 13120.00 | 16120.00 | 11940.00 |
| Depreciation | 1950.00 | 1660.00 | 1660.00 | 1780.00 | 1530.00 |
| Profit Before Taxation & Exceptional Items | 9530.00 | 10220.00 | 11460.00 | 14340.00 | 10420.00 |
| Exceptional Income / Expenses | | 800.00 | | | |
| Profit Before Tax | 9530.00 | 11020.00 | 11460.00 | 14340.00 | 10420.00 |
| Provision for Tax | 2550.00 | 2910.00 | 2940.00 | 3680.00 | 2660.00 |
| Current Income Tax | 2280.00 | 2730.00 | 2590.00 | 3530.00 | 2400.00 |
| Deferred Tax | 270.00 | 180.00 | 350.00 | 150.00 | 260.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6970.00 | 8110.00 | 8520.00 | 10670.00 | 7760.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6970.00 | 8110.00 | 8520.00 | 10670.00 | 7760.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 42350.00 | 35280.00 | 27770.00 | 17900.00 | 10150.00 |
| Appropriations | 49320.00 | 43390.00 | 36290.00 | 28570.00 | 17910.00 |
| General Reserves | | | | 50.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1050.00 | 1040.00 | 1010.00 | 750.00 | 10.00 |
| Equity Dividend % | 375.00 | 375.00 | 375.00 | 350.00 | 275.00 |
| Earnings Per Share | 51.00 | 59.00 | 62.00 | 78.00 | 57.00 |
| Adjusted EPS | 51.00 | 59.00 | 62.00 | 78.00 | 57.00 |