| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 30220.00 | 30090.00 | 32910.00 | 30180.00 | 24550.00 |
| Sales | 30000.00 | 29880.00 | 32690.00 | 29970.00 | 24410.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | 0.00 | 0.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 220.00 | 200.00 | 220.00 | 210.00 | 140.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27150.00 | 26780.00 | 27770.00 | 27220.00 | 21940.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -100.00 | 440.00 | -540.00 | -960.00 | 600.00 |
| Raw Material Consumed | 15850.00 | 15310.00 | 17150.00 | 16910.00 | 12160.00 |
| Opening Raw Materials | 1040.00 | 1020.00 | 1600.00 | 1200.00 | 870.00 |
| Purchases Raw Materials | 5770.00 | 5600.00 | 5530.00 | 6480.00 | 4660.00 |
| Closing Raw Materials | 1570.00 | 1040.00 | 1020.00 | 1600.00 | 1200.00 |
| Other Direct Purchases / Brought in cost | 10610.00 | 9720.00 | 11050.00 | 10830.00 | 7840.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 300.00 | 290.00 | 290.00 | 250.00 | 190.00 |
| Electricity & Power | 300.00 | 290.00 | 290.00 | 250.00 | 190.00 |
| 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 | 2900.00 | 2670.00 | 2360.00 | 2190.00 | 1910.00 |
| Salaries, Wages & Bonus | 2530.00 | 2310.00 | 2080.00 | 1960.00 | 1710.00 |
| Contributions to EPF & Pension Funds | 140.00 | 140.00 | 100.00 | 80.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 220.00 | 210.00 | 190.00 | 150.00 | 130.00 |
| Other Employees Cost | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 350.00 | 330.00 | 290.00 | 330.00 | 270.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 240.00 | 250.00 | 210.00 | 170.00 | 140.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 110.00 | 80.00 | 80.00 | 160.00 | 130.00 |
| General and Administration Expenses | 1160.00 | 810.00 | 740.00 | 620.00 | 530.00 |
| Rent , Rates & Taxes | 270.00 | 230.00 | 170.00 | 140.00 | 140.00 |
| Insurance | 40.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 390.00 | 100.00 | 70.00 | 70.00 | 50.00 |
| Traveling and conveyance | 210.00 | 180.00 | 160.00 | 90.00 | 60.00 |
| Other Administration | 440.00 | 430.00 | 460.00 | 380.00 | 300.00 |
| Selling and Distribution Expenses | 3620.00 | 3410.00 | 3220.00 | 3000.00 | 2280.00 |
| Advertisement & Sales Promotion | 1740.00 | 1660.00 | 1720.00 | 1530.00 | 1200.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1320.00 | 1220.00 | 1210.00 | 1120.00 | 900.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 560.00 | 530.00 | 290.00 | 350.00 | 180.00 |
| Miscellaneous Expenses | 480.00 | 480.00 | 650.00 | 620.00 | 720.00 |
| Bad debts /advances written off | 10.00 | 0.00 | 0.00 | | 10.00 |
| Provision for doubtful debts | 30.00 | 30.00 | 10.00 | 40.00 | 220.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 450.00 | 450.00 | 630.00 | 580.00 | 490.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24560.00 | 23730.00 | 24170.00 | 22960.00 | 18660.00 |
| Operating Profit (Excl OI) | 2590.00 | 3050.00 | 3610.00 | 4270.00 | 3280.00 |
| Other Income | 750.00 | 750.00 | 460.00 | 350.00 | 290.00 |
| Interest Received | 560.00 | 540.00 | 300.00 | 90.00 | 20.00 |
| Dividend Received | | | 0.00 | 10.00 | 90.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Others | 180.00 | 210.00 | 150.00 | 240.00 | 180.00 |
| Operating Profit | 3340.00 | 3800.00 | 4060.00 | 4620.00 | 3570.00 |
| Interest | 170.00 | 140.00 | 100.00 | 70.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 50.00 | 30.00 | | | |
| Intereston Fixed deposits | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Bank Charges etc | 10.00 | 10.00 | 20.00 | 10.00 | 10.00 |
| Other Interest | 100.00 | 100.00 | 70.00 | 50.00 | 40.00 |
| PBDT | 3170.00 | 3660.00 | 3960.00 | 4550.00 | 3510.00 |
| Depreciation | 710.00 | 640.00 | 530.00 | 440.00 | 400.00 |
| Profit Before Taxation & Exceptional Items | 2460.00 | 3010.00 | 3430.00 | 4110.00 | 3110.00 |
| Exceptional Income / Expenses | -710.00 | | | | 120.00 |
| Profit Before Tax | 1750.00 | 3010.00 | 3430.00 | 4110.00 | 3230.00 |
| Provision for Tax | 670.00 | 760.00 | 880.00 | 1050.00 | 800.00 |
| Current Income Tax | 710.00 | 810.00 | 930.00 | 1030.00 | 790.00 |
| Deferred Tax | -40.00 | -60.00 | -50.00 | 20.00 | 20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -10.00 |
| Profit After Tax | 1080.00 | 2250.00 | 2550.00 | 3050.00 | 2430.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -60.00 |
| Minority Interest | 40.00 | 30.00 | 10.00 | | |
| Share of Associate | | | -20.00 | -10.00 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1120.00 | 2280.00 | 2540.00 | 3050.00 | 2370.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16680.00 | 15510.00 | 13730.00 | 11740.00 | 10160.00 |
| Appropriations | 17800.00 | 17790.00 | 16270.00 | 14790.00 | 12530.00 |
| General Reserves | 200.00 | 240.00 | 260.00 | 290.00 | 230.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 850.00 | 870.00 | 500.00 | 420.00 | 280.00 |
| Equity Dividend % | 600.00 | 600.00 | 600.00 | 600.00 | 500.00 |
| Earnings Per Share | 8.00 | 16.00 | 18.00 | 22.00 | 171.00 |
| Adjusted EPS | 8.00 | 16.00 | 18.00 | 22.00 | 17.00 |