| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 48904.00 | 54676.00 | 48274.00 |
| Sales | 47883.00 | 53919.00 | 47452.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 816.00 | 575.00 | 535.00 |
| Revenue from property development | | | |
| Other Operational Income | 205.00 | 182.00 | 287.00 |
| Less: Excise Duty | | | |
| Net Sales | 48904.00 | 54676.00 | 48274.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 52.00 | 163.00 | -100.00 |
| Raw Material Consumed | 32159.00 | 38762.00 | 34484.00 |
| Opening Raw Materials | 2317.00 | 2789.00 | 2159.00 |
| Purchases Raw Materials | 31318.00 | 37883.00 | 34600.00 |
| Closing Raw Materials | 1822.00 | 2317.00 | 2789.00 |
| Other Direct Purchases / Brought in cost | 346.00 | 407.00 | 515.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 484.00 | 457.00 | 429.00 |
| Electricity & Power | 484.00 | 457.00 | 429.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2979.00 | 2526.00 | 2486.00 |
| Salaries, Wages & Bonus | 2516.00 | 2046.00 | 2031.00 |
| Contributions to EPF & Pension Funds | 153.00 | 140.00 | 141.00 |
| Workmen and Staff Welfare Expenses | 306.00 | 336.00 | 303.00 |
| Other Employees Cost | 5.00 | 5.00 | 11.00 |
| Other Manufacturing Expenses | 3812.00 | 5548.00 | 3869.00 |
| Sub-contracted / Out sourced services | 866.00 | 908.00 | 776.00 |
| Processing Charges | | | |
| Repairs and Maintenance | 423.00 | 414.00 | 400.00 |
| Packing Material Consumed | 457.00 | 447.00 | 414.00 |
| Other Mfg Exp | 2067.00 | 3779.00 | 2279.00 |
| General and Administration Expenses | 575.00 | 437.00 | 365.00 |
| Rent , Rates & Taxes | 74.00 | 57.00 | 68.00 |
| Insurance | 53.00 | 44.00 | 38.00 |
| Printing and stationery | 15.00 | 16.00 | 23.00 |
| Professional and legal fees | 204.00 | 128.00 | 88.00 |
| Traveling and conveyance | 185.00 | 135.00 | 104.00 |
| Other Administration | 230.00 | 192.00 | 148.00 |
| Selling and Distribution Expenses | 333.00 | 357.00 | 466.00 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 333.00 | 357.00 | 466.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 376.00 | 304.00 | 580.00 |
| Bad debts /advances written off | 13.00 | 0.00 | 9.00 |
| Provision for doubtful debts | 3.00 | 11.00 | 29.00 |
| Losson disposal of fixed assets(net) | 0.00 | 5.00 | 8.00 |
| Losson foreign exchange fluctuations | 23.00 | 42.00 | 17.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 337.00 | 247.00 | 517.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 40772.00 | 48555.00 | 42579.00 |
| Operating Profit (Excl OI) | 8133.00 | 6121.00 | 5695.00 |
| Other Income | 430.00 | 698.00 | 608.00 |
| Interest Received | 92.00 | 160.00 | 66.00 |
| Dividend Received | 294.00 | 498.00 | 432.00 |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 31.00 | 34.00 | 31.00 |
| Foreign Exchange Gains | | | 70.00 |
| Others | 13.00 | 6.00 | 9.00 |
| Operating Profit | 8563.00 | 6819.00 | 6302.00 |
| Interest | 203.00 | 252.00 | 216.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | 0.00 | 27.00 |
| Bank Charges etc | | | |
| Other Interest | 203.00 | 252.00 | 188.00 |
| PBDT | 8360.00 | 6567.00 | 6087.00 |
| Depreciation | 1032.00 | 1036.00 | 1009.00 |
| Profit Before Taxation & Exceptional Items | 7328.00 | 5531.00 | 5077.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 7328.00 | 5531.00 | 5077.00 |
| Provision for Tax | 1797.00 | 1363.00 | 1267.00 |
| Current Income Tax | 1878.00 | 1354.00 | 1280.00 |
| Deferred Tax | -91.00 | -26.00 | -20.00 |
| Other taxes | 10.00 | 35.00 | 7.00 |
| Profit After Tax | 5531.00 | 4168.00 | 3810.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11.00 | -1.00 | 0.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 5521.00 | 4167.00 | 3811.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 6338.00 | 7968.00 | 6901.00 |
| Appropriations | 11859.00 | 12134.00 | 10712.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1727.00 | 3190.00 | 1768.00 |
| Equity Dividend % | 112.00 | 90.00 | 31.00 |
| Earnings Per Share | 14.00 | 19.00 | 12.00 |
| Adjusted EPS | 14.00 | 19.00 | 12.00 |
