| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6592050.00 | 6252120.00 | 4307310.00 | 3301800.00 | 2932980.00 |
| Sales | 6173230.00 | 6071720.00 | 4223490.00 | 3187490.00 | 2857520.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 418820.00 | 180400.00 | 83820.00 | 114310.00 | 75460.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 624620.00 | 560030.00 | 390540.00 | 247980.00 | 192990.00 |
| Net Sales | 5967430.00 | 5692090.00 | 3916770.00 | 3053820.00 | 2739990.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -48590.00 | -45210.00 | -87050.00 | -49780.00 | 30090.00 |
| Raw Material Consumed | 4102880.00 | 3991670.00 | 2760760.00 | 2175180.00 | 1862540.00 |
| Opening Raw Materials | 199930.00 | 194320.00 | 164120.00 | 144920.00 | 202760.00 |
| Purchases Raw Materials | 2559400.00 | 2757980.00 | 2104680.00 | 1770070.00 | 1524150.00 |
| Closing Raw Materials | 153120.00 | 199930.00 | 194320.00 | 164120.00 | 144920.00 |
| Other Direct Purchases / Brought in cost | 1496670.00 | 1239300.00 | 686280.00 | 424310.00 | 280550.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 150980.00 | 170290.00 | 145690.00 | 112510.00 | 107410.00 |
| Electricity & Power | 150980.00 | 170290.00 | 145690.00 | 112510.00 | 107410.00 |
| 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 | 140750.00 | 124880.00 | 95230.00 | 83880.00 | 74070.00 |
| Salaries, Wages & Bonus | 121600.00 | 108540.00 | 80900.00 | 72330.00 | 64490.00 |
| Contributions to EPF & Pension Funds | 7940.00 | 6570.00 | 5910.00 | 5060.00 | 4430.00 |
| Workmen and Staff Welfare Expenses | 11210.00 | 9770.00 | 8420.00 | 6490.00 | 5150.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 86150.00 | 99320.00 | 90420.00 | 86140.00 | 77880.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6880.00 | 10220.00 | 15110.00 | 17050.00 | 12860.00 |
| Repairs and Maintenance | 19090.00 | 18020.00 | 14380.00 | 12450.00 | 12060.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 60180.00 | 71080.00 | 60930.00 | 56640.00 | 52960.00 |
| General and Administration Expenses | 530550.00 | 372770.00 | 192940.00 | 89410.00 | 98460.00 |
| Rent , Rates & Taxes | 70010.00 | 54780.00 | 21810.00 | 17060.00 | 13780.00 |
| Insurance | 11420.00 | 12010.00 | 10030.00 | 9520.00 | 9550.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 11540.00 | 20830.00 | 11840.00 | 23290.00 | 17970.00 |
| Traveling and conveyance | 7880.00 | 7070.00 | 4350.00 | 4280.00 | 4190.00 |
| Other Administration | 437580.00 | 285150.00 | 149260.00 | 39540.00 | 57160.00 |
| Selling and Distribution Expenses | 129660.00 | 138110.00 | 105340.00 | 102940.00 | 94620.00 |
| 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 | 129660.00 | 138110.00 | 105340.00 | 102940.00 | 94620.00 |
| Miscellaneous Expenses | 17020.00 | 23050.00 | 9820.00 | 11210.00 | 7600.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2570.00 | 830.00 | 1390.00 | 1130.00 | 770.00 |
| Losson foreign exchange fluctuations | 2530.00 | 12400.00 | 270.00 | 3400.00 | |
| Losson sale of non-trade current investments | 110.00 | | | | |
| Other Miscellaneous Expenses | 11810.00 | 9820.00 | 8160.00 | 6680.00 | 6830.00 |
| Less: Expenses Capitalised | 24030.00 | 24460.00 | 38140.00 | 19610.00 | 25070.00 |
| Total Expenditure | 5085370.00 | 4850420.00 | 3275010.00 | 2591880.00 | 2327600.00 |
| Operating Profit (Excl OI) | 882060.00 | 841670.00 | 641760.00 | 461940.00 | 412390.00 |
| Other Income | 139670.00 | 83860.00 | 99490.00 | 94430.00 | 125180.00 |
| Interest Received | 103170.00 | 49520.00 | 29520.00 | 29850.00 | 32440.00 |
| Dividend Received | 1100.00 | 5010.00 | 10210.00 | 3450.00 | 7320.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 20760.00 | 24710.00 | 41600.00 | | 430.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 4650.00 |
| Others | 14640.00 | 4620.00 | 18160.00 | 61130.00 | 80340.00 |
| Operating Profit | 1021730.00 | 925530.00 | 741250.00 | 556370.00 | 537570.00 |
| Interest | 220270.00 | 164950.00 | 80520.00 | 38490.00 | 36910.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 740.00 | 2670.00 | 510.00 | 10.00 | 20.00 |
| Other Interest | 219530.00 | 162280.00 | 80010.00 | 38480.00 | 36890.00 |
| PBDT | 801460.00 | 760580.00 | 660730.00 | 517880.00 | 500660.00 |
| Depreciation | 222030.00 | 209340.00 | 167060.00 | 116460.00 | 115650.00 |
| Profit Before Taxation & Exceptional Items | 579430.00 | 551240.00 | 493670.00 | 401420.00 | 385010.00 |
| Exceptional Income / Expenses | -44440.00 | | | | |
| Profit Before Tax | 534990.00 | 551240.00 | 493670.00 | 401420.00 | 385010.00 |
| Provision for Tax | 137260.00 | 153900.00 | 133460.00 | 102010.00 | 88760.00 |
| Current Income Tax | 86300.00 | 116830.00 | 100980.00 | 88800.00 | 80420.00 |
| Deferred Tax | 50960.00 | 37070.00 | 32480.00 | 13210.00 | 8340.00 |
| Other taxes | 101920.00 | 74140.00 | 64960.00 | 26420.00 | 16680.00 |
| Profit After Tax | 397730.00 | 397340.00 | 360210.00 | 299410.00 | 296250.00 |
| Extra items | | | | | |
| Minority Interest | -5260.00 | -2490.00 | -50.00 | 680.00 | -1160.00 |
| Share of Associate | 1070.00 | 1030.00 | 590.00 | -1080.00 | 2360.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 393540.00 | 395880.00 | 360750.00 | 299010.00 | 297450.00 |
| Adjustments to PAT | | | | -2520.00 | 8390.00 |
| Profit Balance B/F | 123300.00 | 118400.00 | 92730.00 | 44800.00 | 32590.00 |
| Appropriations | 516840.00 | 514280.00 | 453480.00 | 341290.00 | 338430.00 |
| General Reserves | | 300000.00 | 250000.00 | 247900.00 | 220000.00 |
| Proposed Equity Dividend | | | | | 29440.00 |
| Corporate dividend tax | | | | | 12200.00 |
| Other Appropriation | 185950.00 | 90830.00 | 82850.00 | | 680.00 |
| Equity Dividend % | 65.00 | 65.00 | 60.00 | 110.00 | 105.00 |
| Earnings Per Share | 62.00 | 67.00 | 61.00 | 101.00 | 101.00 |
| Adjusted EPS | 61.00 | 66.00 | 60.00 | 50.00 | 50.00 |