| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 62290.00 | 56530.00 | 53060.00 | 53930.00 | 46060.00 |
| Sales | 61120.00 | 55000.00 | 52320.00 | 52760.00 | 44920.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 120.00 | 250.00 | 150.00 | 180.00 | 210.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1040.00 | 1280.00 | 590.00 | 990.00 | 930.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 62290.00 | 56530.00 | 53060.00 | 53930.00 | 46060.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1430.00 | 790.00 | -430.00 | -1940.00 | -2110.00 |
| Raw Material Consumed | 18580.00 | 16300.00 | 14900.00 | 14510.00 | 12500.00 |
| Opening Raw Materials | 3900.00 | 4560.00 | 4430.00 | 2940.00 | 3000.00 |
| Purchases Raw Materials | 13990.00 | 11840.00 | 12030.00 | 12760.00 | 9730.00 |
| Closing Raw Materials | 3860.00 | 3900.00 | 5170.00 | 3840.00 | 2940.00 |
| Other Direct Purchases / Brought in cost | 4550.00 | 3800.00 | 3610.00 | 2660.00 | 2710.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1730.00 | 1520.00 | 1210.00 | 1190.00 | 1020.00 |
| Electricity & Power | 1730.00 | 1520.00 | 1210.00 | 1190.00 | 1020.00 |
| 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 | 14460.00 | 11690.00 | 11330.00 | 10510.00 | 9060.00 |
| Salaries, Wages & Bonus | 13300.00 | 10720.00 | 10450.00 | 9660.00 | 8320.00 |
| Contributions to EPF & Pension Funds | 810.00 | 680.00 | 600.00 | 540.00 | 510.00 |
| Workmen and Staff Welfare Expenses | 350.00 | 290.00 | 280.00 | 310.00 | 240.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3880.00 | 4090.00 | 3790.00 | 3720.00 | 3680.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 680.00 | 510.00 | 190.00 | 220.00 | 180.00 |
| Repairs and Maintenance | 810.00 | 660.00 | 520.00 | 830.00 | 510.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2380.00 | 2930.00 | 3080.00 | 2670.00 | 3000.00 |
| General and Administration Expenses | 5260.00 | 4930.00 | 4140.00 | 3910.00 | 3400.00 |
| Rent , Rates & Taxes | 180.00 | 170.00 | 150.00 | 140.00 | 150.00 |
| Insurance | 210.00 | 190.00 | 180.00 | 130.00 | 80.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1990.00 | 2100.00 | 1910.00 | 1980.00 | 1470.00 |
| Traveling and conveyance | 2020.00 | 1710.00 | 1260.00 | 1080.00 | 1320.00 |
| Other Administration | 2870.00 | 2460.00 | 1890.00 | 1670.00 | 1700.00 |
| Selling and Distribution Expenses | 9970.00 | 9520.00 | 8900.00 | 6870.00 | 5310.00 |
| Advertisement & Sales Promotion | 7330.00 | 6810.00 | 6340.00 | 5020.00 | 3980.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2640.00 | 2710.00 | 2560.00 | 1860.00 | 1330.00 |
| 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 | 510.00 | 610.00 | 480.00 | 350.00 | 1040.00 |
| Bad debts /advances written off | 30.00 | 60.00 | 50.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 50.00 | | 70.00 | 60.00 | 90.00 |
| Losson disposal of fixed assets(net) | | 50.00 | | | |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 430.00 | 500.00 | 350.00 | 290.00 | 950.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 52960.00 | 49450.00 | 44320.00 | 39130.00 | 33920.00 |
| Operating Profit (Excl OI) | 9330.00 | 7080.00 | 8740.00 | 14800.00 | 12140.00 |
| Other Income | 290.00 | 30.00 | 500.00 | 870.00 | 140.00 |
| Interest Received | 20.00 | 0.00 | 20.00 | 20.00 | 20.00 |
| Dividend Received | 0.00 | | | | 0.00 |
| Profit on sale of Fixed Assets | 20.00 | | 10.00 | 10.00 | 10.00 |
| Profits on sale of Investments | 20.00 | 10.00 | 30.00 | 50.00 | 10.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 180.00 | | 440.00 | 770.00 | 80.00 |
| Others | 60.00 | 20.00 | 10.00 | 20.00 | 20.00 |
| Operating Profit | 9620.00 | 7110.00 | 9250.00 | 15680.00 | 12280.00 |
| Interest | 560.00 | 500.00 | 180.00 | 160.00 | 270.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 560.00 | 500.00 | 180.00 | 160.00 | 270.00 |
| PBDT | 9050.00 | 6610.00 | 9070.00 | 15520.00 | 12010.00 |
| Depreciation | 2730.00 | 2750.00 | 2870.00 | 1830.00 | 1570.00 |
| Profit Before Taxation & Exceptional Items | 6330.00 | 3860.00 | 6200.00 | 13680.00 | 10430.00 |
| Exceptional Income / Expenses | | | | | -440.00 |
| Profit Before Tax | 6320.00 | 3550.00 | 6250.00 | 13680.00 | 10000.00 |
| Provision for Tax | 160.00 | 130.00 | 1040.00 | 2530.00 | 1990.00 |
| Current Income Tax | 660.00 | 40.00 | 1290.00 | 2550.00 | 2050.00 |
| Deferred Tax | -460.00 | 90.00 | -230.00 | -100.00 | -40.00 |
| Other taxes | -40.00 | -10.00 | -10.00 | 70.00 | -10.00 |
| Profit After Tax | 6160.00 | 3420.00 | 5210.00 | 11150.00 | 8010.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 280.00 |
| Share of Associate | | | | 320.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6160.00 | 3420.00 | 5210.00 | 11470.00 | 8290.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 35680.00 | 25540.00 | 23850.00 | 15590.00 | 12870.00 |
| Appropriations | 41840.00 | 28960.00 | 29060.00 | 27060.00 | 21160.00 |
| General Reserves | | -8690.00 | | 2500.00 | 2000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 120.00 |
| Other Appropriation | 1570.00 | 1970.00 | 3510.00 | 710.00 | 1760.00 |
| Equity Dividend % | 550.00 | 400.00 | 500.00 | 700.00 | 500.00 |
| Earnings Per Share | 31.00 | 17.00 | 27.00 | 58.00 | 44.00 |
| Adjusted EPS | 31.00 | 17.00 | 27.00 | 58.00 | 44.00 |