| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 34893.00 | 32249.00 | 39627.00 | 35239.00 | 30337.00 |
| Sales | 34598.00 | 31987.00 | 39250.00 | 34951.00 | 30121.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.00 | 1.00 | 3.00 | 6.00 | 9.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 295.00 | 262.00 | 375.00 | 282.00 | 208.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31485.00 | 28439.00 | 35110.00 | 30612.00 | 26449.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -487.00 | 886.00 | 1464.00 | -1709.00 | -1181.00 |
| Raw Material Consumed | 17264.00 | 15476.00 | 19226.00 | 18969.00 | 16038.00 |
| Opening Raw Materials | 1894.00 | 3736.00 | 2771.00 | 2652.00 | 2256.00 |
| Purchases Raw Materials | 14505.00 | 10837.00 | 17516.00 | 16778.00 | 14346.00 |
| Closing Raw Materials | 2290.00 | 1894.00 | 3736.00 | 2771.00 | 2652.00 |
| Other Direct Purchases / Brought in cost | 3155.00 | 2797.00 | 2675.00 | 2310.00 | 2088.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 398.00 | 356.00 | 386.00 | 346.00 | 265.00 |
| Electricity & Power | 398.00 | 356.00 | 386.00 | 346.00 | 265.00 |
| 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 | 2647.00 | 2320.00 | 2184.00 | 2020.00 | 1943.00 |
| Salaries, Wages & Bonus | 2325.00 | 2020.00 | 1903.00 | 1759.00 | 1718.00 |
| Contributions to EPF & Pension Funds | 129.00 | 114.00 | 107.00 | 95.00 | 92.00 |
| Workmen and Staff Welfare Expenses | 133.00 | 133.00 | 132.00 | 102.00 | 84.00 |
| Other Employees Cost | 60.00 | 53.00 | 42.00 | 63.00 | 50.00 |
| Other Manufacturing Expenses | 2732.00 | 2210.00 | 2647.00 | 2471.00 | 2293.00 |
| Sub-contracted / Out sourced services | 466.00 | 366.00 | 299.00 | 310.00 | 283.00 |
| Processing Charges | 149.00 | 156.00 | 63.00 | 69.00 | 75.00 |
| Repairs and Maintenance | 192.00 | 203.00 | 168.00 | 169.00 | 156.00 |
| Packing Material Consumed | 1813.00 | 1389.00 | 2017.00 | 1820.00 | 1697.00 |
| Other Mfg Exp | 113.00 | 96.00 | 100.00 | 104.00 | 83.00 |
| General and Administration Expenses | 712.00 | 630.00 | 538.00 | 433.00 | 511.00 |
| Rent , Rates & Taxes | 80.00 | 80.00 | 73.00 | 72.00 | 45.00 |
| Insurance | 124.00 | 73.00 | 70.00 | 55.00 | 58.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 125.00 | 136.00 | 103.00 | 88.00 | 217.00 |
| Traveling and conveyance | 332.00 | 289.00 | 251.00 | 181.00 | 153.00 |
| Other Administration | 382.00 | 340.00 | 293.00 | 218.00 | 191.00 |
| Selling and Distribution Expenses | 1453.00 | 1191.00 | 1437.00 | 1526.00 | 1115.00 |
| Advertisement & Sales Promotion | 465.00 | 387.00 | 468.00 | 399.00 | 347.00 |
| Sales Commissions & Incentives | | | | | 102.00 |
| Freight and Forwarding | 988.00 | 804.00 | 968.00 | 1127.00 | 667.00 |
| 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 | 439.00 | 619.00 | 620.00 | 539.00 | 583.00 |
| Bad debts /advances written off | 6.00 | 145.00 | 1.00 | | |
| Provision for doubtful debts | 13.00 | 96.00 | 209.00 | 230.00 | 205.00 |
| Losson disposal of fixed assets(net) | 1.00 | | | | |
| Losson foreign exchange fluctuations | | | | 15.00 | 33.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 419.00 | 378.00 | 410.00 | 294.00 | 345.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25157.00 | 23688.00 | 28501.00 | 24595.00 | 21567.00 |
| Operating Profit (Excl OI) | 6328.00 | 4752.00 | 6608.00 | 6017.00 | 4882.00 |
| Other Income | 1201.00 | 957.00 | 514.00 | 268.00 | 186.00 |
| Interest Received | 823.00 | 590.00 | 249.00 | 104.00 | 100.00 |
| Dividend Received | 0.00 | | | 0.00 | |
| Profit on sale of Fixed Assets | | 2.00 | | 4.00 | 0.00 |
| Profits on sale of Investments | | | | 67.00 | 74.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 4.00 | 2.00 | 16.00 | | |
| Others | 374.00 | 363.00 | 249.00 | 93.00 | 12.00 |
| Operating Profit | 7529.00 | 5708.00 | 7123.00 | 6285.00 | 5068.00 |
| Interest | 66.00 | 57.00 | 62.00 | 80.00 | 69.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.00 | 6.00 | 8.00 | 18.00 | 14.00 |
| Other Interest | 59.00 | 51.00 | 54.00 | 62.00 | 56.00 |
| PBDT | 7463.00 | 5651.00 | 7061.00 | 6205.00 | 4999.00 |
| Depreciation | 661.00 | 622.00 | 519.00 | 448.00 | 466.00 |
| Profit Before Taxation & Exceptional Items | 6802.00 | 5029.00 | 6542.00 | 5757.00 | 4533.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6802.00 | 5029.00 | 6542.00 | 5757.00 | 4533.00 |
| Provision for Tax | 1738.00 | 1332.00 | 1520.00 | 1522.00 | 1079.00 |
| Current Income Tax | 1688.00 | 1232.00 | 1673.00 | 1437.00 | 1075.00 |
| Deferred Tax | 54.00 | 60.00 | 4.00 | 39.00 | 61.00 |
| Other taxes | -5.00 | 41.00 | -158.00 | 46.00 | -57.00 |
| Profit After Tax | 5064.00 | 3697.00 | 5022.00 | 4235.00 | 3454.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.00 | -2.00 | | 0.00 | -1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5055.00 | 3695.00 | 5022.00 | 4236.00 | 3453.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2275.00 | 1675.00 | 1614.00 | 1518.00 | 1077.00 |
| Appropriations | 7330.00 | 5371.00 | 6636.00 | 5753.00 | 4530.00 |
| General Reserves | 3250.00 | | 4500.00 | 3750.00 | 2750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 458.00 | 600.00 | 499.00 | 372.00 | 262.00 |
| Equity Dividend % | 12.00 | 59.00 | 12.00 | 10.00 | 8.00 |
| Earnings Per Share | 10.00 | 7.00 | 10.00 | 8.00 | 7.00 |
| Adjusted EPS | 10.00 | 7.00 | 10.00 | 8.00 | 7.00 |
