| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 20439.30 | 15888.00 | 13329.70 | 15105.50 | 17539.70 |
| Sales | 20237.20 | 15733.70 | 13177.70 | 14956.90 | 17391.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14.00 | 11.70 | 5.30 | 32.10 | |
| Revenue from property development | | | | | |
| Other Operational Income | 188.00 | 142.60 | 146.60 | 116.50 | 148.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 20439.30 | 15888.00 | 13329.70 | 15105.50 | 17539.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -53.20 | -73.00 | -74.50 | 28.50 | 12.10 |
| Raw Material Consumed | 14514.60 | 11142.90 | 9244.70 | 10120.00 | 11552.40 |
| Opening Raw Materials | 666.30 | 613.10 | 506.20 | 488.00 | 412.30 |
| Purchases Raw Materials | 14871.70 | 11188.50 | 9343.10 | 10103.00 | 11544.70 |
| Closing Raw Materials | 1024.20 | 666.30 | 613.10 | 506.20 | 488.00 |
| Other Direct Purchases / Brought in cost | 0.80 | 7.60 | 8.60 | 35.10 | 83.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 241.40 | 202.50 | 180.50 | 206.60 | 260.80 |
| Electricity & Power | 241.40 | 202.50 | 180.50 | 206.60 | 260.80 |
| 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 | 2161.80 | 2036.30 | 1947.00 | 2135.80 | 1938.80 |
| Salaries, Wages & Bonus | 1829.50 | 1744.40 | 1672.80 | 1812.90 | 1606.50 |
| Contributions to EPF & Pension Funds | 129.10 | 110.40 | 108.80 | 116.90 | 106.30 |
| Workmen and Staff Welfare Expenses | 203.10 | 181.40 | 165.40 | 206.00 | 226.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1094.20 | 895.00 | 695.60 | 824.80 | 953.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 211.00 | 207.80 | 165.10 | 184.80 | 200.50 |
| Packing Material Consumed | 84.00 | 71.40 | 51.90 | 53.80 | 60.50 |
| Other Mfg Exp | 799.20 | 615.80 | 478.60 | 586.20 | 692.90 |
| General and Administration Expenses | 298.70 | 206.60 | 183.40 | 238.60 | 300.80 |
| Rent , Rates & Taxes | 97.90 | 41.50 | 36.40 | 50.20 | 60.20 |
| Insurance | 26.10 | 24.80 | 24.70 | 20.70 | 11.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 65.10 | 45.20 | 38.10 | 54.80 | 61.90 |
| Traveling and conveyance | 38.10 | 36.10 | 27.90 | 50.70 | 83.10 |
| Other Administration | 109.50 | 95.00 | 84.20 | 112.90 | 167.10 |
| Selling and Distribution Expenses | 237.00 | 177.40 | 88.90 | 111.30 | 247.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 237.00 | 177.40 | 50.40 | 86.80 | 143.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 38.50 | 24.50 | 104.20 |
| Miscellaneous Expenses | 76.80 | 26.90 | 36.80 | 71.30 | 56.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 1.70 | |
| Losson foreign exchange fluctuations | | | | 19.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 76.80 | 26.90 | 36.80 | 50.30 | 56.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18571.20 | 14614.60 | 12302.40 | 13736.80 | 15323.30 |
| Operating Profit (Excl OI) | 1868.10 | 1273.30 | 1027.20 | 1368.70 | 2216.40 |
| Other Income | 85.60 | 102.30 | 54.60 | 88.10 | 116.40 |
| Interest Received | 29.20 | 41.70 | 17.40 | 50.90 | 78.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 9.90 | 3.10 | 2.00 | 0.40 | 2.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 26.70 | 36.80 | 12.30 | 0.80 | 2.50 |
| Others | 19.80 | 20.70 | 22.80 | 35.90 | 33.50 |
| Operating Profit | 1953.70 | 1375.60 | 1081.80 | 1456.70 | 2332.80 |
| Interest | 47.40 | 37.30 | 47.20 | 99.30 | 155.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 37.40 | 26.30 | 36.10 | 91.40 | 146.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.70 | 4.20 | 4.30 | 2.30 | 3.60 |
| Other Interest | 7.30 | 6.80 | 6.90 | 5.60 | 5.70 |
| PBDT | 1906.30 | 1338.30 | 1034.60 | 1357.40 | 2177.30 |
| Depreciation | 732.00 | 708.80 | 829.50 | 927.80 | 959.50 |
| Profit Before Taxation & Exceptional Items | 1174.40 | 629.50 | 205.10 | 429.60 | 1217.90 |
| Exceptional Income / Expenses | -32.60 | -67.80 | | | |
| Profit Before Tax | 1141.80 | 561.80 | 205.10 | 429.60 | 1217.90 |
| Provision for Tax | 270.60 | 150.60 | 68.20 | 78.40 | 435.30 |
| Current Income Tax | 325.70 | 201.10 | 113.50 | 153.30 | 463.20 |
| Deferred Tax | -35.70 | -50.70 | -51.40 | -82.30 | -28.00 |
| Other taxes | -19.40 | 0.10 | 6.00 | 7.40 | 0.00 |
| Profit After Tax | 871.20 | 411.20 | 136.90 | 351.20 | 782.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -57.50 | -42.10 | -19.60 | -48.60 | -55.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 813.70 | 369.10 | 117.30 | 302.60 | 727.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4204.30 | 3871.30 | 3842.70 | 3816.50 | 3341.20 |
| Appropriations | 5018.00 | 4240.30 | 3960.00 | 4119.10 | 4068.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 104.30 | 36.10 | 88.70 | 276.40 | 252.10 |
| Equity Dividend % | 50.00 | 40.00 | 15.00 | 35.00 | 80.00 |
| Earnings Per Share | 3.00 | 2.00 | 0.00 | 1.00 | 3.00 |
| Adjusted EPS | 3.00 | 1.00 | 0.00 | 1.00 | 3.00 |
