| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 2960910.00 | 3884940.00 | 4463390.00 | 4083920.00 | 3685710.00 |
| Sales | 2865760.00 | 3799920.00 | 4425810.00 | 4064270.00 | 3675600.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 95150.00 | 85020.00 | 37580.00 | 19650.00 | 10110.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 195470.00 | 130590.00 | 118790.00 | 113300.00 | 100700.00 |
| Net Sales | 2765440.00 | 3754350.00 | 4344600.00 | 3970620.00 | 3585010.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30200.00 | 17880.00 | -5610.00 | -49040.00 | -28720.00 |
| Raw Material Consumed | 1864830.00 | 2925630.00 | 3635820.00 | 3372040.00 | 3010350.00 |
| Opening Raw Materials | 202760.00 | 237180.00 | 79380.00 | 84460.00 | 146460.00 |
| Purchases Raw Materials | 1529070.00 | 2634200.00 | 3622710.00 | 3262710.00 | 2966080.00 |
| Closing Raw Materials | 149970.00 | 202760.00 | 237180.00 | 79380.00 | 194540.00 |
| Other Direct Purchases / Brought in cost | 282970.00 | 257010.00 | 170910.00 | 104250.00 | 92350.00 |
| Other raw material cost | 565940.00 | 514020.00 | 341820.00 | 208500.00 | 184700.00 |
| Power & Fuel Cost | 106750.00 | 132610.00 | 108550.00 | 79930.00 | 47400.00 |
| Electricity & Power | 106750.00 | 132610.00 | 108550.00 | 79930.00 | 47400.00 |
| 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 | 77240.00 | 62620.00 | 55720.00 | 51790.00 | 39550.00 |
| Salaries, Wages & Bonus | 67340.00 | 53550.00 | 48140.00 | 45290.00 | 33780.00 |
| Contributions to EPF & Pension Funds | 4530.00 | 4680.00 | 3620.00 | 3290.00 | 2950.00 |
| Workmen and Staff Welfare Expenses | 5370.00 | 4390.00 | 3960.00 | 3210.00 | 2820.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 78490.00 | 78160.00 | 73100.00 | 69110.00 | 68880.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 13120.00 | 13840.00 | 13720.00 | 16510.00 | 18760.00 |
| Repairs and Maintenance | 13130.00 | 11720.00 | 9710.00 | 9230.00 | 9640.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 52240.00 | 52600.00 | 49670.00 | 43370.00 | 40480.00 |
| General and Administration Expenses | 88610.00 | 80590.00 | 52640.00 | 39990.00 | 36900.00 |
| Rent , Rates & Taxes | 14770.00 | 13430.00 | 10980.00 | 9740.00 | 6910.00 |
| Insurance | 9610.00 | 7800.00 | 6930.00 | 6520.00 | 5570.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 18650.00 | 12420.00 | 11840.00 | 8760.00 | 7490.00 |
| Traveling and conveyance | 4490.00 | 3880.00 | 2720.00 | 2260.00 | 1490.00 |
| Other Administration | 45580.00 | 46940.00 | 22890.00 | 14970.00 | 16930.00 |
| Selling and Distribution Expenses | 99720.00 | 87670.00 | 74100.00 | 74250.00 | 60290.00 |
| 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 | 99720.00 | 87670.00 | 74100.00 | 74250.00 | 60290.00 |
| Miscellaneous Expenses | 7600.00 | 11280.00 | 9650.00 | 3950.00 | 6510.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 760.00 | 850.00 | 1360.00 | 1100.00 | 550.00 |
| Losson foreign exchange fluctuations | | 2370.00 | 2310.00 | | 2550.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6840.00 | 8060.00 | 5980.00 | 2850.00 | 3410.00 |
| Less: Expenses Capitalised | 25070.00 | 15730.00 | 7360.00 | 1280.00 | 1230.00 |
| Total Expenditure | 2328370.00 | 3380710.00 | 3996610.00 | 3640740.00 | 3239930.00 |
| Operating Profit (Excl OI) | 437070.00 | 373640.00 | 347990.00 | 329880.00 | 345080.00 |
| Other Income | 87960.00 | 86130.00 | 90010.00 | 79240.00 | 61940.00 |
| Interest Received | 30260.00 | 45130.00 | 59070.00 | 58160.00 | 41670.00 |
| Dividend Received | 7340.00 | 3060.00 | 1750.00 | 1310.00 | 300.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 18510.00 | 17600.00 | 24930.00 | 17680.00 | 16960.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5500.00 | | | 570.00 | |
| Others | 26350.00 | 20340.00 | 4260.00 | 1520.00 | 3010.00 |
| Operating Profit | 525030.00 | 459770.00 | 438000.00 | 409120.00 | 407020.00 |
| Interest | 36080.00 | 33160.00 | 38360.00 | 34630.00 | 28930.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 160.00 | 160.00 | 40.00 | 210.00 | 230.00 |
| Other Interest | 35920.00 | 33000.00 | 38320.00 | 34420.00 | 28700.00 |
| PBDT | 488950.00 | 426610.00 | 399640.00 | 374490.00 | 378090.00 |
| Depreciation | 129160.00 | 115470.00 | 112010.00 | 112320.00 | 124010.00 |
| Profit Before Taxation & Exceptional Items | 359790.00 | 311140.00 | 287630.00 | 262170.00 | 254080.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 359790.00 | 311140.00 | 287630.00 | 262170.00 | 254080.00 |
| Provision for Tax | 82640.00 | 74740.00 | 62150.00 | 53310.00 | 56910.00 |
| Current Income Tax | 80730.00 | 62960.00 | 59290.00 | 53270.00 | 52260.00 |
| Deferred Tax | 1910.00 | 11780.00 | 2860.00 | 40.00 | 4650.00 |
| Other taxes | 3820.00 | 23560.00 | 5720.00 | 80.00 | 9300.00 |
| Profit After Tax | 277150.00 | 236400.00 | 225480.00 | 208860.00 | 197170.00 |
| Extra items | | | | | |
| Minority Interest | -850.00 | -740.00 | -550.00 | -70.00 | 70.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 276300.00 | 235660.00 | 224930.00 | 208790.00 | 197240.00 |
| Adjustments to PAT | 7790.00 | | -15320.00 | -640.00 | |
| Profit Balance B/F | 154430.00 | 139060.00 | 142650.00 | 145740.00 | 138010.00 |
| Appropriations | 438520.00 | 374720.00 | 352260.00 | 353890.00 | 335250.00 |
| General Reserves | 220000.00 | 180000.00 | 180000.00 | 180000.00 | 160000.00 |
| Proposed Equity Dividend | | 29440.00 | 27930.00 | 26280.00 | 25310.00 |
| Corporate dividend tax | 6050.00 | 6150.00 | 4750.00 | 4470.00 | 4100.00 |
| Other Appropriation | 50.00 | 4220.00 | | | |
| Equity Dividend % | 105.00 | 100.00 | 95.00 | 90.00 | 85.00 |
| Earnings Per Share | 94.00 | 80.00 | 77.00 | 71.00 | 66.00 |
| Adjusted EPS | 94.00 | 80.00 | 77.00 | 71.00 | 66.00 |