| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4155.00 | 3700.00 | 3003.00 | 2696.00 | 2617.00 |
| Sales | 4127.00 | 3676.00 | 2982.00 | 2662.00 | 2579.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15.00 | 13.00 | 13.00 | 27.00 | 29.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 13.00 | 10.00 | 8.00 | 8.00 | 9.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3980.00 | 3634.00 | 2962.00 | 2679.00 | 2516.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.00 | 30.00 | -39.00 | 21.00 | -18.00 |
| Raw Material Consumed | 1503.00 | 1395.00 | 1137.00 | 992.00 | 990.00 |
| Opening Raw Materials | 164.00 | 142.00 | 140.00 | 172.00 | 136.00 |
| Purchases Raw Materials | 1541.00 | 1418.00 | 1138.00 | 960.00 | 1027.00 |
| Closing Raw Materials | 202.00 | 164.00 | 142.00 | 140.00 | 172.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 56.00 | 67.00 | 60.00 | 60.00 | 52.00 |
| Electricity & Power | 56.00 | 67.00 | 60.00 | 60.00 | 52.00 |
| 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 | 581.00 | 499.00 | 453.00 | 409.00 | 361.00 |
| Salaries, Wages & Bonus | 429.00 | 391.00 | 361.00 | 329.00 | 301.00 |
| Contributions to EPF & Pension Funds | 10.00 | 12.00 | 14.00 | 13.00 | 12.00 |
| Workmen and Staff Welfare Expenses | 48.00 | 36.00 | 39.00 | 40.00 | 39.00 |
| Other Employees Cost | 94.00 | 60.00 | 40.00 | 27.00 | 8.00 |
| Other Manufacturing Expenses | 470.00 | 399.00 | 349.00 | 266.00 | 239.00 |
| Sub-contracted / Out sourced services | 339.00 | 283.00 | 247.00 | 175.00 | 163.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 31.00 | 29.00 | 26.00 | 47.00 | 38.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 100.00 | 87.00 | 76.00 | 44.00 | 38.00 |
| General and Administration Expenses | 136.00 | 148.00 | 103.00 | 86.00 | 86.00 |
| Rent , Rates & Taxes | 27.00 | 28.00 | 16.00 | 12.00 | 10.00 |
| Insurance | 9.00 | 8.00 | 8.00 | 8.00 | 7.00 |
| Printing and stationery | 4.00 | 6.00 | 6.00 | 5.00 | 4.00 |
| Professional and legal fees | 35.00 | 51.00 | 23.00 | 13.00 | 34.00 |
| Traveling and conveyance | 21.00 | 20.00 | 19.00 | 15.00 | 7.00 |
| Other Administration | 60.00 | 55.00 | 50.00 | 48.00 | 30.00 |
| Selling and Distribution Expenses | 5.00 | 5.00 | 6.00 | 4.00 | 9.00 |
| 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 | 32.00 | 48.00 | 18.00 | 19.00 | 35.00 |
| Bad debts /advances written off | 0.00 | 1.00 | 0.00 | 1.00 | 2.00 |
| Provision for doubtful debts | | 1.00 | | | 8.00 |
| Losson disposal of fixed assets(net) | 1.00 | 1.00 | 1.00 | 3.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 45.00 | 16.00 | 15.00 | 14.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2776.00 | 2591.00 | 2088.00 | 1856.00 | 1754.00 |
| Operating Profit (Excl OI) | 1204.00 | 1042.00 | 874.00 | 823.00 | 763.00 |
| Other Income | 135.00 | 70.00 | 86.00 | 35.00 | 39.00 |
| Interest Received | 18.00 | 26.00 | 26.00 | 14.00 | 7.00 |
| Dividend Received | 56.00 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 6.00 | 0.00 | 1.00 | 4.00 |
| Foreign Exchange Gains | 12.00 | 5.00 | 15.00 | 10.00 | |
| Others | 49.00 | 34.00 | 45.00 | 10.00 | 28.00 |
| Operating Profit | 1339.00 | 1113.00 | 960.00 | 858.00 | 802.00 |
| Interest | 28.00 | 56.00 | 9.00 | 9.00 | 13.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 2.00 | 2.00 | 4.00 | 5.00 |
| Other Interest | 26.00 | 53.00 | 7.00 | 5.00 | 8.00 |
| PBDT | 1311.00 | 1057.00 | 951.00 | 849.00 | 789.00 |
| Depreciation | 182.00 | 172.00 | 164.00 | 154.00 | 147.00 |
| Profit Before Taxation & Exceptional Items | 1129.00 | 886.00 | 787.00 | 695.00 | 642.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1129.00 | 886.00 | 787.00 | 695.00 | 642.00 |
| Provision for Tax | 209.00 | 210.00 | 199.00 | 176.00 | 164.00 |
| Current Income Tax | 258.00 | 251.00 | 195.00 | 180.00 | 191.00 |
| Deferred Tax | -49.00 | -41.00 | 4.00 | -4.00 | -27.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 920.00 | 676.00 | 588.00 | 519.00 | 478.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 920.00 | 676.00 | 588.00 | 519.00 | 478.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4476.00 | 3800.00 | 3213.00 | 2805.00 | 2449.00 |
| Appropriations | 5396.00 | 4476.00 | 3800.00 | 3324.00 | 2927.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 62.00 | | | | |
| Equity Dividend % | 25.00 | 20.00 | | 37.00 | 40.00 |
| Earnings Per Share | 29.00 | 22.00 | 19.00 | 17.00 | 16.00 |
| Adjusted EPS | 29.00 | 22.00 | 19.00 | 17.00 | 16.00 |