| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 23490.00 | 20650.00 | 20770.00 | 14530.00 | 11790.00 |
| Sales | 23050.00 | 20250.00 | 20380.00 | 14370.00 | 11670.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 250.00 | 240.00 | 280.00 | 110.00 | 80.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 200.00 | 170.00 | 120.00 | 50.00 | 50.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 23490.00 | 20650.00 | 20770.00 | 14530.00 | 11790.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -170.00 | 240.00 | -290.00 | -100.00 | -120.00 |
| Raw Material Consumed | 10270.00 | 8790.00 | 8960.00 | 6420.00 | 5220.00 |
| Opening Raw Materials | 2000.00 | 2990.00 | 1360.00 | 720.00 | 620.00 |
| Purchases Raw Materials | 9500.00 | 7700.00 | 10390.00 | 6810.00 | 5110.00 |
| Closing Raw Materials | 1300.00 | 2000.00 | 2990.00 | 1360.00 | 720.00 |
| Other Direct Purchases / Brought in cost | 70.00 | 90.00 | 200.00 | 250.00 | 210.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1660.00 | 1560.00 | 1350.00 | 760.00 | 540.00 |
| Electricity & Power | 1600.00 | 1500.00 | 1350.00 | 760.00 | 540.00 |
| 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 | 60.00 | 60.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2970.00 | 2860.00 | 2490.00 | 1820.00 | 1420.00 |
| Salaries, Wages & Bonus | 2500.00 | 2470.00 | 2120.00 | 1650.00 | 1300.00 |
| Contributions to EPF & Pension Funds | 120.00 | 120.00 | 90.00 | 70.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 140.00 | 130.00 | 80.00 | 70.00 | 40.00 |
| Other Employees Cost | 200.00 | 130.00 | 210.00 | 30.00 | 20.00 |
| Other Manufacturing Expenses | 2160.00 | 1820.00 | 1660.00 | 1390.00 | 1060.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 290.00 | 270.00 | 310.00 | 170.00 | 140.00 |
| Repairs and Maintenance | 260.00 | 190.00 | 140.00 | 120.00 | 90.00 |
| Packing Material Consumed | 290.00 | 330.00 | 290.00 | 340.00 | 270.00 |
| Other Mfg Exp | 1330.00 | 1030.00 | 910.00 | 770.00 | 560.00 |
| General and Administration Expenses | 330.00 | 390.00 | 350.00 | 290.00 | 220.00 |
| Rent , Rates & Taxes | 60.00 | 70.00 | 80.00 | 70.00 | 70.00 |
| Insurance | 100.00 | 130.00 | 80.00 | 70.00 | 60.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 150.00 | 170.00 | 170.00 | 150.00 | 70.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 940.00 | 1020.00 | 760.00 | 410.00 | 360.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 50.00 | 10.00 | 20.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | | 10.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | 10.00 | 0.00 | 10.00 | 0.00 |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 890.00 | 990.00 | 740.00 | 390.00 | 360.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18160.00 | 16670.00 | 15270.00 | 10990.00 | 8700.00 |
| Operating Profit (Excl OI) | 5340.00 | 3980.00 | 5500.00 | 3550.00 | 3090.00 |
| Other Income | 440.00 | 560.00 | 360.00 | 390.00 | 790.00 |
| Interest Received | 20.00 | 210.00 | 40.00 | 220.00 | 540.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 0.00 | | 20.00 | | |
| Profits on sale of Investments | | 10.00 | | | 20.00 |
| Provision Written Back | | 0.00 | 10.00 | | 0.00 |
| Foreign Exchange Gains | 0.00 | 20.00 | 30.00 | | 20.00 |
| Others | 410.00 | 320.00 | 260.00 | 170.00 | 210.00 |
| Operating Profit | 5770.00 | 4540.00 | 5860.00 | 3940.00 | 3880.00 |
| Interest | 780.00 | 750.00 | 280.00 | 20.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 590.00 | 620.00 | 190.00 | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 190.00 | 120.00 | 80.00 | 20.00 | 20.00 |
| PBDT | 5000.00 | 3800.00 | 5590.00 | 3920.00 | 3860.00 |
| Depreciation | 1190.00 | 960.00 | 630.00 | 480.00 | 440.00 |
| Profit Before Taxation & Exceptional Items | 3800.00 | 2830.00 | 4960.00 | 3440.00 | 3420.00 |
| Exceptional Income / Expenses | | 520.00 | | | 160.00 |
| Profit Before Tax | 3800.00 | 3360.00 | 4960.00 | 3440.00 | 3580.00 |
| Provision for Tax | 910.00 | 650.00 | 1210.00 | 810.00 | 1110.00 |
| Current Income Tax | 810.00 | 620.00 | 1060.00 | 850.00 | 1190.00 |
| Deferred Tax | 110.00 | 290.00 | 150.00 | -10.00 | -90.00 |
| Other taxes | 0.00 | -260.00 | 0.00 | -30.00 | 0.00 |
| Profit After Tax | 2890.00 | 2710.00 | 3750.00 | 2630.00 | 2470.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2890.00 | 2710.00 | 3750.00 | 2630.00 | 2580.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20970.00 | 19010.00 | 15800.00 | 13710.00 | 11530.00 |
| Appropriations | 23850.00 | 21720.00 | 19550.00 | 16340.00 | 14110.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 330.00 | 500.00 | 290.00 | 300.00 | 150.00 |
| Equity Dividend % | 600.00 | 750.00 | 600.00 | 550.00 | 550.00 |
| Earnings Per Share | 58.00 | 55.00 | 76.00 | 53.00 | 52.00 |
| Adjusted EPS | 58.00 | 55.00 | 76.00 | 53.00 | 52.00 |
