| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 37460.00 | 28990.00 | 32520.00 | 30080.00 | 26860.00 |
| Sales | 36360.00 | 27840.00 | 31240.00 | 27970.00 | 23540.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1070.00 | 1130.00 | 1260.00 | 2090.00 | 3310.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 37460.00 | 28990.00 | 32520.00 | 30070.00 | 26860.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 290.00 | -6690.00 | 2290.00 | 1950.00 | -450.00 |
| Raw Material Consumed | 27000.00 | 26350.00 | 20940.00 | 19280.00 | 18740.00 |
| Opening Raw Materials | 1670.00 | 990.00 | 760.00 | 290.00 | 300.00 |
| Purchases Raw Materials | 26130.00 | 27030.00 | 21160.00 | 19750.00 | 18730.00 |
| Closing Raw Materials | 810.00 | 1670.00 | 990.00 | 760.00 | 290.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 180.00 | 260.00 | 330.00 | 350.00 | 340.00 |
| Electricity & Power | 180.00 | 260.00 | 330.00 | 350.00 | 340.00 |
| 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 | 2240.00 | 2020.00 | 1870.00 | 1650.00 | 1430.00 |
| Salaries, Wages & Bonus | 2050.00 | 1810.00 | 1700.00 | 1490.00 | 1290.00 |
| Contributions to EPF & Pension Funds | 140.00 | 140.00 | 130.00 | 120.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 70.00 | 50.00 | 50.00 | 30.00 |
| Other Employees Cost | 0.00 | 0.00 | -10.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1310.00 | 1560.00 | 1170.00 | 970.00 | 850.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 590.00 | 850.00 | 570.00 | 450.00 | 380.00 |
| Packing Material Consumed | 240.00 | 260.00 | 200.00 | 220.00 | 250.00 |
| Other Mfg Exp | 480.00 | 450.00 | 400.00 | 310.00 | 220.00 |
| General and Administration Expenses | 770.00 | 690.00 | 550.00 | 460.00 | 280.00 |
| Rent , Rates & Taxes | 280.00 | 230.00 | 90.00 | 80.00 | 90.00 |
| Insurance | 80.00 | 60.00 | 60.00 | 50.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.00 | 90.00 | 80.00 | 60.00 | |
| Traveling and conveyance | 20.00 | 20.00 | 10.00 | 10.00 | 0.00 |
| Other Administration | 310.00 | 310.00 | 320.00 | 280.00 | 150.00 |
| Selling and Distribution Expenses | 740.00 | 460.00 | 850.00 | 870.00 | 490.00 |
| Handling and Clearing Charges | 180.00 | 100.00 | 90.00 | 80.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 90.00 |
| Miscellaneous Expenses | 230.00 | 220.00 | 160.00 | 100.00 | 460.00 |
| Bad debts /advances written off | | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 10.00 | 0.00 | | | 0.00 |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 0.00 | 30.00 | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 70.00 | | 100.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 210.00 | 210.00 | 90.00 | 70.00 | 350.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32770.00 | 24880.00 | 28160.00 | 25640.00 | 22130.00 |
| Operating Profit (Excl OI) | 4690.00 | 4120.00 | 4370.00 | 4430.00 | 4730.00 |
| Other Income | 750.00 | 1290.00 | 760.00 | 860.00 | 530.00 |
| Interest Received | 220.00 | 210.00 | 130.00 | 20.00 | 90.00 |
| Dividend Received | 30.00 | 30.00 | 30.00 | 20.00 | |
| Profit on sale of Fixed Assets | 20.00 | 390.00 | 0.00 | | |
| Profits on sale of Investments | 20.00 | 50.00 | 50.00 | 100.00 | 120.00 |
| Provision Written Back | 10.00 | 240.00 | 230.00 | 580.00 | 20.00 |
| Foreign Exchange Gains | | 0.00 | | 0.00 | |
| Others | 440.00 | 370.00 | 320.00 | 140.00 | 300.00 |
| Operating Profit | 5440.00 | 5400.00 | 5120.00 | 5280.00 | 5260.00 |
| Interest | 630.00 | 500.00 | 380.00 | 350.00 | 620.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 620.00 | 490.00 | 370.00 | 340.00 | 590.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 20.00 | 20.00 | 30.00 |
| Other Interest | 0.00 | 0.00 | -10.00 | -10.00 | 0.00 |
| PBDT | 4810.00 | 4900.00 | 4740.00 | 4940.00 | 4640.00 |
| Depreciation | 1310.00 | 1270.00 | 1210.00 | 950.00 | 960.00 |
| Profit Before Taxation & Exceptional Items | 3500.00 | 3630.00 | 3530.00 | 3990.00 | 3690.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3500.00 | 3630.00 | 3530.00 | 3990.00 | 3690.00 |
| Provision for Tax | -370.00 | 910.00 | 1050.00 | 910.00 | 980.00 |
| Current Income Tax | 90.00 | 940.00 | 940.00 | 1040.00 | 1020.00 |
| Deferred Tax | -390.00 | -30.00 | 110.00 | -130.00 | -30.00 |
| Other taxes | -70.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3870.00 | 2720.00 | 2480.00 | 3080.00 | 2700.00 |
| Extra items | 0.00 | 0.00 | 20.00 | -130.00 | -10.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3870.00 | 2720.00 | 2500.00 | 2950.00 | 2700.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24120.00 | 21780.00 | 19610.00 | 17370.00 | 14680.00 |
| Appropriations | 27990.00 | 24510.00 | 22110.00 | 20330.00 | 17370.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 100.00 | 80.00 | 80.00 | 480.00 | |
| Equity Dividend % | 300.00 | 250.00 | 200.00 | 200.00 | 150.00 |
| Earnings Per Share | 48.00 | 34.00 | 31.00 | 38.00 | 33.00 |
| Adjusted EPS | 48.00 | 34.00 | 31.00 | 38.00 | 33.00 |