| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 3301800.00 | 2932980.00 | 3884940.00 | 4463390.00 | 4083920.00 |
| Sales | 3187490.00 | 2857520.00 | 3799920.00 | 4425810.00 | 4064270.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 114310.00 | 75460.00 | 85020.00 | 37580.00 | 19650.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 247980.00 | 192990.00 | 130590.00 | 118790.00 | 113300.00 |
| Net Sales | 3053820.00 | 2739990.00 | 3754350.00 | 4344600.00 | 3970620.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -49780.00 | 30090.00 | 17880.00 | -5610.00 | -49040.00 |
| Raw Material Consumed | 2175180.00 | 1862540.00 | 2925630.00 | 3635820.00 | 3372040.00 |
| Opening Raw Materials | 144920.00 | 202760.00 | 237180.00 | 79380.00 | 84460.00 |
| Purchases Raw Materials | 1770070.00 | 1524150.00 | 2634200.00 | 3622710.00 | 3262710.00 |
| Closing Raw Materials | 164120.00 | 144920.00 | 202760.00 | 237180.00 | 79380.00 |
| Other Direct Purchases / Brought in cost | 424310.00 | 280550.00 | 257010.00 | 170910.00 | 104250.00 |
| Other raw material cost | 848620.00 | 561100.00 | 514020.00 | 341820.00 | 208500.00 |
| Power & Fuel Cost | 112510.00 | 107410.00 | 132610.00 | 108550.00 | 79930.00 |
| Electricity & Power | 112510.00 | 107410.00 | 132610.00 | 108550.00 | 79930.00 |
| 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 | 83880.00 | 74070.00 | 62620.00 | 55720.00 | 51790.00 |
| Salaries, Wages & Bonus | 72330.00 | 64490.00 | 53550.00 | 48140.00 | 45290.00 |
| Contributions to EPF & Pension Funds | 5060.00 | 4430.00 | 4680.00 | 3620.00 | 3290.00 |
| Workmen and Staff Welfare Expenses | 6490.00 | 5150.00 | 4390.00 | 3960.00 | 3210.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 86140.00 | 77880.00 | 78160.00 | 73100.00 | 69110.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 17050.00 | 12860.00 | 13840.00 | 13720.00 | 16510.00 |
| Repairs and Maintenance | 12450.00 | 12060.00 | 11720.00 | 9710.00 | 9230.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 56640.00 | 52960.00 | 52600.00 | 49670.00 | 43370.00 |
| General and Administration Expenses | 89410.00 | 98460.00 | 80590.00 | 52640.00 | 39990.00 |
| Rent , Rates & Taxes | 17060.00 | 13780.00 | 13430.00 | 10980.00 | 9740.00 |
| Insurance | 9520.00 | 9550.00 | 7800.00 | 6930.00 | 6520.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 23290.00 | 17970.00 | 12420.00 | 11840.00 | 8760.00 |
| Traveling and conveyance | 4280.00 | 4190.00 | 3880.00 | 2720.00 | 2260.00 |
| Other Administration | 39540.00 | 57160.00 | 46940.00 | 22890.00 | 14970.00 |
| Selling and Distribution Expenses | 102940.00 | 94620.00 | 87670.00 | 74100.00 | 74250.00 |
| 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 | 102940.00 | 94620.00 | 87670.00 | 74100.00 | 74250.00 |
| Miscellaneous Expenses | 11210.00 | 7600.00 | 11280.00 | 9650.00 | 3950.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1130.00 | 770.00 | 850.00 | 1360.00 | 1100.00 |
| Losson foreign exchange fluctuations | 3400.00 | | 2370.00 | 2310.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6680.00 | 6830.00 | 8060.00 | 5980.00 | 2850.00 |
| Less: Expenses Capitalised | 19610.00 | 25070.00 | 15730.00 | 7360.00 | 1280.00 |
| Total Expenditure | 2591880.00 | 2327600.00 | 3380710.00 | 3996610.00 | 3640740.00 |
| Operating Profit (Excl OI) | 461940.00 | 412390.00 | 373640.00 | 347990.00 | 329880.00 |
| Other Income | 94430.00 | 125180.00 | 86130.00 | 90010.00 | 79240.00 |
| Interest Received | 29850.00 | 32440.00 | 45130.00 | 59070.00 | 58160.00 |
| Dividend Received | 3450.00 | 7320.00 | 3060.00 | 1750.00 | 1310.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 430.00 | 17600.00 | 24930.00 | 17680.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 4650.00 | | | 570.00 |
| Others | 61130.00 | 80340.00 | 20340.00 | 4260.00 | 1520.00 |
| Operating Profit | 556370.00 | 537570.00 | 459770.00 | 438000.00 | 409120.00 |
| Interest | 38490.00 | 36910.00 | 33160.00 | 38360.00 | 34630.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 20.00 | 160.00 | 40.00 | 210.00 |
| Other Interest | 38480.00 | 36890.00 | 33000.00 | 38320.00 | 34420.00 |
| PBDT | 517880.00 | 500660.00 | 426610.00 | 399640.00 | 374490.00 |
| Depreciation | 116460.00 | 115650.00 | 115470.00 | 112010.00 | 112320.00 |
| Profit Before Taxation & Exceptional Items | 401420.00 | 385010.00 | 311140.00 | 287630.00 | 262170.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 401420.00 | 385010.00 | 311140.00 | 287630.00 | 262170.00 |
| Provision for Tax | 102010.00 | 88760.00 | 74740.00 | 62150.00 | 53310.00 |
| Current Income Tax | 88800.00 | 80420.00 | 62960.00 | 59290.00 | 53270.00 |
| Deferred Tax | 13210.00 | 8340.00 | 11780.00 | 2860.00 | 40.00 |
| Other taxes | 26420.00 | 16680.00 | 23560.00 | 5720.00 | 80.00 |
| Profit After Tax | 299410.00 | 296250.00 | 236400.00 | 225480.00 | 208860.00 |
| Extra items | | | | | |
| Minority Interest | 680.00 | -1160.00 | -740.00 | -550.00 | -70.00 |
| Share of Associate | -1080.00 | 2360.00 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 299010.00 | 297450.00 | 235660.00 | 224930.00 | 208790.00 |
| Adjustments to PAT | | 8390.00 | | -15320.00 | -640.00 |
| Profit Balance B/F | 44800.00 | 32590.00 | 139060.00 | 142650.00 | 145740.00 |
| Appropriations | 343810.00 | 338430.00 | 374720.00 | 352260.00 | 353890.00 |
| General Reserves | 247900.00 | 220000.00 | 180000.00 | 180000.00 | 180000.00 |
| Proposed Equity Dividend | | 29440.00 | 29440.00 | 27930.00 | 26280.00 |
| Corporate dividend tax | | 12200.00 | 6150.00 | 4750.00 | 4470.00 |
| Other Appropriation | 2520.00 | 680.00 | 4220.00 | | |
| Equity Dividend % | 110.00 | 105.00 | 100.00 | 95.00 | 90.00 |
| Earnings Per Share | 101.00 | 101.00 | 80.00 | 77.00 | 71.00 |
| Adjusted EPS | 101.00 | 101.00 | 80.00 | 77.00 | 71.00 |