| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 9907.00 | 8537.00 | 7050.00 | 9452.00 |
| Sales | 9736.00 | 8428.00 | 6929.00 | 9282.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 138.00 | 85.00 | 63.00 | 96.00 |
| Revenue from property development | | | | |
| Other Operational Income | 33.00 | 24.00 | 58.00 | 74.00 |
| Less: Excise Duty | | | | |
| Net Sales | 9907.00 | 8537.00 | 7050.00 | 9452.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -456.00 | 37.00 | -110.00 | -363.00 |
| Raw Material Consumed | 5457.00 | 4523.00 | 3931.00 | 5349.00 |
| Opening Raw Materials | 448.00 | 427.00 | 566.00 | 399.00 |
| Purchases Raw Materials | 3097.00 | 2217.00 | 1831.00 | 3412.00 |
| Closing Raw Materials | 606.00 | 448.00 | 427.00 | 566.00 |
| Other Direct Purchases / Brought in cost | 2518.00 | 2327.00 | 1961.00 | 2104.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 140.00 | 119.00 | 102.00 | 114.00 |
| Electricity & Power | 140.00 | 119.00 | 102.00 | 114.00 |
| 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 | 1452.00 | 1267.00 | 1186.00 | 1329.00 |
| Salaries, Wages & Bonus | 1178.00 | 1078.00 | 1006.00 | 1144.00 |
| Contributions to EPF & Pension Funds | 70.00 | 49.00 | 53.00 | 52.00 |
| Workmen and Staff Welfare Expenses | 135.00 | 98.00 | 93.00 | 104.00 |
| Other Employees Cost | 69.00 | 42.00 | 34.00 | 29.00 |
| Other Manufacturing Expenses | 745.00 | 606.00 | 479.00 | 674.00 |
| Sub-contracted / Out sourced services | 347.00 | 267.00 | 218.00 | 296.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | 128.00 | 101.00 | 87.00 | 125.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 270.00 | 238.00 | 174.00 | 253.00 |
| General and Administration Expenses | 391.00 | 359.00 | 470.00 | 508.00 |
| Rent , Rates & Taxes | 29.00 | 34.00 | 20.00 | 20.00 |
| Insurance | 25.00 | 21.00 | 13.00 | 10.00 |
| Printing and stationery | 135.00 | 137.00 | 205.00 | 181.00 |
| Professional and legal fees | 109.00 | 103.00 | 113.00 | 134.00 |
| Traveling and conveyance | 75.00 | 46.00 | 98.00 | 144.00 |
| Other Administration | 93.00 | 64.00 | 119.00 | 163.00 |
| Selling and Distribution Expenses | 272.00 | 225.00 | 183.00 | 259.00 |
| Advertisement & Sales Promotion | 32.00 | 22.00 | 32.00 | 78.00 |
| Sales Commissions & Incentives | 14.00 | 21.00 | 20.00 | 29.00 |
| Freight and Forwarding | 226.00 | 182.00 | 131.00 | 152.00 |
| 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 | 117.00 | 93.00 | 100.00 | 130.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 2.00 | | 1.00 | 1.00 |
| Losson disposal of fixed assets(net) | | | 2.00 | |
| Losson foreign exchange fluctuations | 2.00 | | | 4.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 113.00 | 93.00 | 97.00 | 125.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 8118.00 | 7229.00 | 6341.00 | 8000.00 |
| Operating Profit (Excl OI) | 1789.00 | 1308.00 | 709.00 | 1452.00 |
| Other Income | 94.00 | 69.00 | 126.00 | 105.00 |
| Interest Received | 16.00 | 3.00 | 38.00 | 32.00 |
| Dividend Received | | | 4.00 | 13.00 |
| Profit on sale of Fixed Assets | | 2.00 | | 5.00 |
| Profits on sale of Investments | 14.00 | 12.00 | | |
| Provision Written Back | 24.00 | 14.00 | 11.00 | 14.00 |
| Foreign Exchange Gains | | 1.00 | 8.00 | |
| Others | 40.00 | 37.00 | 65.00 | 41.00 |
| Operating Profit | 1883.00 | 1377.00 | 835.00 | 1557.00 |
| Interest | | 3.00 | 19.00 | 5.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 0.00 | 3.00 | 19.00 | 5.00 |
| PBDT | 1883.00 | 1374.00 | 816.00 | 1552.00 |
| Depreciation | 357.00 | 379.00 | 344.00 | 280.00 |
| Profit Before Taxation & Exceptional Items | 1526.00 | 995.00 | 472.00 | 1272.00 |
| Exceptional Income / Expenses | | -10.00 | -51.00 | |
| Profit Before Tax | 1526.00 | 985.00 | 421.00 | 1272.00 |
| Provision for Tax | 385.00 | 252.00 | 82.00 | 368.00 |
| Current Income Tax | 405.00 | 253.00 | 101.00 | 394.00 |
| Deferred Tax | -11.00 | -1.00 | -9.00 | 89.00 |
| Other taxes | -9.00 | 0.00 | -10.00 | -115.00 |
| Profit After Tax | 1141.00 | 733.00 | 339.00 | 904.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1141.00 | 733.00 | 339.00 | 904.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 4140.00 | 3846.00 | 3517.00 | 2676.00 |
| Appropriations | 5281.00 | 4579.00 | 3856.00 | 3580.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | 9.00 |
| Other Appropriation | 12.00 | -1.00 | 10.00 | 10.00 |
| Equity Dividend % | 240.00 | 200.00 | | 20.00 |
| Earnings Per Share | 52.00 | 33.00 | 15.00 | 41.00 |
| Adjusted EPS | 52.00 | 33.00 | 15.00 | 41.00 |
