| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 87000.00 | 79900.00 | 11408.76 | 10130.50 |
| Sales | 86840.00 | 79750.00 | 11408.76 | 10130.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 160.00 | 150.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 87000.00 | 79900.00 | 11408.76 | 10130.50 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 1760.00 | -7470.00 | -166.43 | 144.36 |
| Raw Material Consumed | 58550.00 | 63660.00 | 8851.91 | 7371.71 |
| Opening Raw Materials | 4450.00 | 3230.00 | 69.79 | 76.04 |
| Purchases Raw Materials | 55580.00 | 64810.00 | 8893.83 | 7247.44 |
| Closing Raw Materials | 1530.00 | 4450.00 | 187.84 | 69.79 |
| Other Direct Purchases / Brought in cost | 50.00 | 70.00 | 76.14 | 118.02 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2920.00 | 2560.00 | 344.88 | 387.17 |
| Electricity & Power | 2920.00 | 2560.00 | 344.88 | 387.17 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2470.00 | 2260.00 | 364.52 | 294.93 |
| Salaries, Wages & Bonus | 2160.00 | 1960.00 | 277.43 | 221.72 |
| Contributions to EPF & Pension Funds | 120.00 | 110.00 | 17.29 | 15.80 |
| Workmen and Staff Welfare Expenses | 140.00 | 140.00 | 63.47 | 54.23 |
| Other Employees Cost | 50.00 | 50.00 | 6.34 | 3.18 |
| Other Manufacturing Expenses | 4280.00 | 3580.00 | 330.41 | 312.64 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 2200.00 | 2020.00 | 150.82 | 114.99 |
| Repairs and Maintenance | 1740.00 | 1320.00 | 114.40 | 111.01 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 340.00 | 250.00 | 65.19 | 86.64 |
| General and Administration Expenses | 1760.00 | 1610.00 | 241.00 | 212.98 |
| Rent , Rates & Taxes | 310.00 | 240.00 | 96.78 | 79.36 |
| Insurance | 90.00 | 100.00 | 15.65 | 24.42 |
| Printing and stationery | 30.00 | 30.00 | 16.15 | 17.75 |
| Professional and legal fees | 300.00 | 250.00 | | |
| Traveling and conveyance | 790.00 | 770.00 | 100.05 | 79.66 |
| Other Administration | 1020.00 | 990.00 | 112.42 | 91.46 |
| Selling and Distribution Expenses | 4850.00 | 4370.00 | 681.88 | 589.01 |
| Advertisement & Sales Promotion | 1840.00 | 1570.00 | 253.20 | 144.75 |
| Sales Commissions & Incentives | | | 5.71 | 24.27 |
| Freight and Forwarding | 3010.00 | 2800.00 | 422.98 | 419.99 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 290.00 | 330.00 | 127.12 | 207.68 |
| Bad debts /advances written off | | | 15.86 | 1.19 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 10.00 | | 100.92 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 290.00 | 330.00 | 111.26 | 105.57 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 76900.00 | 70910.00 | 10775.28 | 9520.48 |
| Operating Profit (Excl OI) | 10100.00 | 8990.00 | 633.47 | 610.02 |
| Other Income | 200.00 | 230.00 | 29.30 | 18.15 |
| Interest Received | 40.00 | 30.00 | 3.85 | 1.60 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 30.00 | 150.00 | 7.33 | 6.03 |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 10.00 | | 1.85 | |
| Others | 110.00 | 40.00 | 16.27 | 10.52 |
| Operating Profit | 10300.00 | 9220.00 | 662.77 | 628.18 |
| Interest | 1820.00 | 1540.00 | 278.30 | 213.16 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 1450.00 | 1200.00 | 231.61 | 166.91 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 10.00 | 10.00 | 14.13 | 22.06 |
| Other Interest | 360.00 | 330.00 | 32.56 | 24.20 |
| PBDT | 8480.00 | 7670.00 | 384.47 | 415.01 |
| Depreciation | 4700.00 | 4090.00 | 268.12 | 216.79 |
| Profit Before Taxation & Exceptional Items | 3770.00 | 3580.00 | 116.35 | 198.22 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 3770.00 | 3580.00 | 116.35 | 198.22 |
| Provision for Tax | 980.00 | 910.00 | 88.46 | 79.54 |
| Current Income Tax | 1080.00 | 1280.00 | 19.60 | 58.84 |
| Deferred Tax | -90.00 | -380.00 | 85.41 | 12.45 |
| Other taxes | -10.00 | 0.00 | -16.55 | 8.26 |
| Profit After Tax | 2790.00 | 2670.00 | 27.89 | 118.68 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 2790.00 | 2670.00 | 27.89 | 118.68 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 6110.00 | 4770.00 | 205.27 | 127.13 |
| Appropriations | 8900.00 | 7450.00 | 233.15 | 245.82 |
| General Reserves | | | 1.35 | 11.97 |
| Proposed Equity Dividend | | | 10.18 | |
| Corporate dividend tax | | | 1.94 | 4.15 |
| Other Appropriation | | | 1.47 | 4.06 |
| Equity Dividend % | 600.00 | 600.00 | 15.00 | 30.00 |
| Earnings Per Share | 13.00 | 12.00 | 1.00 | 3.00 |
| Adjusted EPS | 13.00 | 12.00 | 0.00 | 1.00 |