| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 11254.20 | 10047.50 | 7736.30 | 7255.60 | 7532.20 |
| Sales | 11254.20 | 10047.40 | 7734.40 | 7252.30 | 7532.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.10 | 2.00 | 3.30 | 0.00 |
| Less: Excise Duty | 6539.50 | 6242.60 | 4334.70 | 3890.30 | 4081.40 |
| Net Sales | 4714.70 | 3804.90 | 3401.70 | 3365.30 | 3450.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -16.00 | -29.30 | 4.90 | -7.30 | 24.60 |
| Raw Material Consumed | 2634.50 | 1838.60 | 1364.20 | 1172.60 | 1172.80 |
| Opening Raw Materials | 1052.90 | 595.50 | 413.00 | 362.90 | 341.60 |
| Purchases Raw Materials | 3057.60 | 2295.90 | 1546.70 | 1222.80 | 1194.10 |
| Closing Raw Materials | 1476.00 | 1052.90 | 595.50 | 413.00 | 362.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.70 | 22.00 | 23.60 | 21.40 | 22.70 |
| Electricity & Power | 21.70 | 22.00 | 23.60 | 21.40 | 22.70 |
| 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 | 516.80 | 440.50 | 413.00 | 509.90 | 372.00 |
| Salaries, Wages & Bonus | 427.30 | 355.10 | 345.30 | 426.60 | 291.70 |
| Contributions to EPF & Pension Funds | 48.50 | 46.40 | 27.60 | 42.30 | 40.80 |
| Workmen and Staff Welfare Expenses | 41.00 | 39.00 | 40.10 | 41.10 | 39.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 42.50 | 35.10 | 39.60 | 40.20 | 36.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 9.40 | 7.70 | 8.20 | 9.60 | 9.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 33.10 | 27.40 | 31.40 | 30.60 | 26.90 |
| General and Administration Expenses | 173.90 | 160.10 | 144.50 | 313.30 | 326.00 |
| Rent , Rates & Taxes | 107.70 | 99.80 | 96.40 | 269.00 | 293.60 |
| Insurance | 8.80 | 9.10 | 9.00 | 8.70 | 9.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 57.50 | 51.20 | 39.10 | 35.60 | 23.20 |
| Selling and Distribution Expenses | 354.50 | 343.00 | 374.90 | 343.30 | 342.00 |
| Advertisement & Sales Promotion | 97.00 | 111.60 | 140.50 | 150.50 | 153.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 95.60 | 89.50 | 95.80 | 78.70 | 75.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 161.90 | 141.90 | 138.60 | 114.10 | 112.80 |
| Miscellaneous Expenses | 162.20 | 323.60 | 201.00 | 166.60 | 136.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 0.30 | | |
| Losson foreign exchange fluctuations | | 156.10 | 6.50 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 162.20 | 167.30 | 194.30 | 166.60 | 136.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3890.00 | 3133.50 | 2565.80 | 2560.10 | 2433.40 |
| Operating Profit (Excl OI) | 824.70 | 671.40 | 835.80 | 805.20 | 1017.50 |
| Other Income | 334.20 | 227.90 | 166.10 | 166.60 | 232.20 |
| Interest Received | 23.30 | 13.20 | 22.60 | 15.90 | 28.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.10 | | | 1.80 | 3.60 |
| Profits on sale of Investments | 131.20 | 121.20 | 74.30 | 93.50 | 29.90 |
| Provision Written Back | 32.50 | 2.70 | | 7.10 | 109.80 |
| Foreign Exchange Gains | 72.60 | | | 5.80 | 1.30 |
| Others | 73.40 | 90.70 | 69.10 | 42.60 | 59.30 |
| Operating Profit | 1158.90 | 899.20 | 1001.90 | 971.80 | 1249.60 |
| Interest | 0.30 | 1.30 | 1.30 | 0.90 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.30 | 1.30 | 1.30 | 0.90 | 0.80 |
| PBDT | 1158.60 | 898.00 | 1000.60 | 970.90 | 1248.80 |
| Depreciation | 179.50 | 159.10 | 138.10 | 115.60 | 103.30 |
| Profit Before Taxation & Exceptional Items | 979.10 | 738.90 | 862.50 | 855.20 | 1145.60 |
| Exceptional Income / Expenses | -124.10 | 126.10 | | | -291.10 |
| Profit Before Tax | 855.00 | 865.00 | 862.50 | 855.20 | 854.40 |
| Provision for Tax | 234.90 | 245.80 | 277.80 | 299.30 | 410.50 |
| Current Income Tax | 275.00 | 230.60 | 248.30 | 329.00 | 372.30 |
| Deferred Tax | -41.50 | 7.40 | 17.90 | -64.50 | -21.30 |
| Other taxes | 1.40 | 7.80 | 11.50 | 34.80 | 59.40 |
| Profit After Tax | 620.10 | 619.20 | 584.80 | 555.90 | 444.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 620.10 | 619.20 | 584.80 | 555.90 | 444.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 837.40 | 822.80 | 646.80 | 518.40 | 500.60 |
| Appropriations | 1457.50 | 1441.90 | 1231.60 | 1074.30 | 944.50 |
| General Reserves | 62.50 | 62.50 | 60.00 | 60.00 | 200.00 |
| Proposed Equity Dividend | 463.30 | 463.30 | 308.80 | 308.80 | 193.00 |
| Corporate dividend tax | 76.90 | 78.70 | 52.50 | 52.50 | 27.10 |
| Other Appropriation | | | -12.50 | 6.20 | 6.10 |
| Equity Dividend % | 300.00 | 300.00 | 200.00 | 200.00 | 125.00 |
| Earnings Per Share | 40.00 | 40.00 | 38.00 | 36.00 | 29.00 |
| Adjusted EPS | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 |
