| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 90450.00 | 88120.00 | 83100.00 | 77700.00 | 65250.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 86200.00 | 83760.00 | 78580.00 | 75340.00 | 63530.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4260.00 | 4360.00 | 4520.00 | 2360.00 | 1720.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 88870.00 | 86530.00 | 81690.00 | 76530.00 | 64270.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.00 | 10.00 | | 0.00 | 0.00 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1280.00 | 1280.00 | 1310.00 | 1220.00 | 980.00 |
| Electricity & Power | 1280.00 | 1280.00 | 1310.00 | 1220.00 | 980.00 |
| 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 | 4890.00 | 4630.00 | 4310.00 | 4180.00 | 4290.00 |
| Salaries, Wages & Bonus | 4090.00 | 3740.00 | 3520.00 | 3300.00 | 3120.00 |
| Contributions to EPF & Pension Funds | 530.00 | 450.00 | 430.00 | 370.00 | 330.00 |
| Workmen and Staff Welfare Expenses | 230.00 | 390.00 | 320.00 | 460.00 | 780.00 |
| Other Employees Cost | 40.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other Manufacturing Expenses | 58090.00 | 56010.00 | 52090.00 | 47750.00 | 40180.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Repairs and Maintenance | 1080.00 | 920.00 | 930.00 | 780.00 | 740.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 56980.00 | 55050.00 | 51130.00 | 46950.00 | 39420.00 |
| General and Administration Expenses | 4740.00 | 4590.00 | 4840.00 | 5530.00 | 7770.00 |
| Rent , Rates & Taxes | 120.00 | 110.00 | 180.00 | 110.00 | 230.00 |
| Insurance | 110.00 | 70.00 | 50.00 | 70.00 | 70.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Professional and legal fees | 3860.00 | 3810.00 | 4000.00 | 4740.00 | 6570.00 |
| Traveling and conveyance | 220.00 | 190.00 | 210.00 | 160.00 | 160.00 |
| Other Administration | 630.00 | 580.00 | 590.00 | 590.00 | 870.00 |
| Selling and Distribution Expenses | 30.00 | 30.00 | 40.00 | 30.00 | 30.00 |
| Advertisement & Sales Promotion | 30.00 | 30.00 | 40.00 | 30.00 | 30.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 530.00 | 400.00 | 440.00 | 320.00 | 560.00 |
| Bad debts /advances written off | | | 10.00 | 0.00 | |
| Provision for doubtful debts | 10.00 | 0.00 | 0.00 | 0.00 | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 530.00 | 400.00 | 410.00 | 310.00 | 560.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 69570.00 | 66950.00 | 63030.00 | 59030.00 | 53800.00 |
| Operating Profit (Excl OI) | 19300.00 | 19580.00 | 18660.00 | 17490.00 | 10470.00 |
| Other Income | 4470.00 | 3700.00 | 3130.00 | 2460.00 | 2700.00 |
| Interest Received | 4000.00 | 3130.00 | 2270.00 | 1870.00 | 2010.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 100.00 | 20.00 | 60.00 | 10.00 | 60.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 360.00 | 560.00 | 800.00 | 570.00 | 630.00 |
| Operating Profit | 23770.00 | 23290.00 | 21800.00 | 19950.00 | 13180.00 |
| Interest | 740.00 | 720.00 | 650.00 | 630.00 | 430.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 30.00 | 40.00 | 50.00 | 50.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 |
| Other Interest | 730.00 | 680.00 | 590.00 | 580.00 | 380.00 |
| PBDT | 23030.00 | 22570.00 | 21150.00 | 19320.00 | 12740.00 |
| Depreciation | 5810.00 | 6190.00 | 5730.00 | 5610.00 | 5530.00 |
| Profit Before Taxation & Exceptional Items | 17220.00 | 16380.00 | 15420.00 | 13710.00 | 7210.00 |
| Exceptional Income / Expenses | -330.00 | | | | -790.00 |
| Profit Before Tax | 17210.00 | 16550.00 | 15630.00 | 13960.00 | 6740.00 |
| Provision for Tax | 4290.00 | 4060.00 | 3900.00 | 3420.00 | 1730.00 |
| Current Income Tax | 3780.00 | 3980.00 | 3840.00 | 3810.00 | 2130.00 |
| Deferred Tax | 510.00 | 80.00 | 60.00 | -380.00 | -400.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 12920.00 | 12480.00 | 11740.00 | 10540.00 | 5010.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -30.00 | -20.00 | 0.00 | 30.00 | 50.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12890.00 | 12470.00 | 11740.00 | 10560.00 | 5050.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 99210.00 | 94510.00 | 91250.00 | 86620.00 | 85650.00 |
| Appropriations | 112100.00 | 106980.00 | 102990.00 | 97190.00 | 90700.00 |
| General Reserves | 1270.00 | 1230.00 | 1170.00 | 1060.00 | 500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1520.00 | 1050.00 | 1830.00 | 1220.00 | 1740.00 |
| Equity Dividend % | 230.00 | 230.00 | 220.00 | 180.00 | 100.00 |
| Earnings Per Share | 21.00 | 20.00 | 19.00 | 17.00 | 8.00 |
| Adjusted EPS | 17.00 | 16.00 | 15.00 | 14.00 | 7.00 |
