This document contains balance sheet and income statement information for the years ended December 31, 2016 and 2015. The balance sheet shows that total assets increased from Rs. 6,086.33 crores in 2015 to Rs. 6,805.97 crores in 2016, with non-current assets decreasing slightly from Rs. 3,600.85 crores to Rs. 3,526.98 crores and current assets increasing from Rs. 2,485.48 crores to Rs. 3,278.99 crores over the same period. The income statement indicates that net sales increased from Rs. 8,175.31 crores in 2015 to Rs. 9,223.80 crores in 2016, with profit after tax

1. BALANCE SHEET
As At 31 DECEMBER 2016 2016 2015
EQUITY AND LIABILITIES
Share Capital 96.42 96.42
Share Warrants &Out standings
Total Reserves 2,917.28 2,721.42
Shareholder's Funds 3,013.70 2,817.84
Long-Term Borrowings 0.00 0.00
Secured Loans 0.00 0.00
Unsecured Loans 33.15 16.79
Deferred Tax Assets / Liabilities 154.21 172.93
Other Long Term Liabilities 0.00 0.00
Long Term Trade Payables 0.00 0.00
Long Term Provisions 1,972.21 1,597.17
Total Non-Current Liabilities 2,159.57 1,786.89
Current Liabilities
Trade Payables 799.16 749.41
Other Current Liabilities 512.84 465.93
Short Term Borrowings 0.00 0.94
Short Term Provisions 320.70 265.32
Total Current Liabilities 1,632.70 1,481.60
Total Liabilities 6,805.97 6,086.33
ASSETS
Non-Current Assets 0.00 0.00
Gross Block 5,259.98 5,117.36
Less: Accumulated Depreciation 2,518.69 2,191.29
Less: Impairment of Assets 11.83 28.22
Net Block 2,729.46 2,897.85
Lease Adjustment A/c 0.00 0.00
Capital Work in Progress 188.17 230.79
Intangible assets under development 0.00 0.00
Pre-operative Expenses pending 0.00 0.00
Assets in transit 0.00 0.00
Non Current Investments 474.31 341.78
Long Term Loans & Advances 134.55 130.01
Other Non Current Assets 0.49 0.42
Total Non-Current Assets 3,526.98 3,600.85
Current Assets Loans & Advances
Currents Investments 1,275.04 983.14
Inventories 943.18 820.81
Cash and Bank 880.00 499.55
Other Current Assets 30.13 16.30
Short Term Loans and Advances 52.71 87.26
Total Current Assets 3,278.99 2,485.48

2. Net Current Assets (Including Current Investments) 1,646.29 1,003.88
Total Current Assets Excluding Current Investments 2,003.95 1,502.34
Miscellaneous Expenses not written off 0.00 0.00
Total Assets 6,805.97 6,086.33
Contingent Liabilities 1.17 1.17
Total Debt 33.15 17.73
Book Value (in ₹) 312.56 292.25
Adjusted Book Value (in ₹) 312.56 292.25
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2016 2016 2015
Gross Sales 9,556.24 8,482.48
Less :Inter divisional transfers 0.00 0.00
Less: Sales Returns 0.00 0.00
Less: Excise 332.44 307.17
Net Sales 9,223.80 8,175.31
EXPENDITURE:
Increase/Decrease in Stock -10.78 11.97
Raw Materials Consumed 3,227.26 2,908.60
Power & Fuel Cost 232.79 221.99
Employee Cost 1,073.36 912.75
Other Manufacturing Expenses 895.55 754.95
General and Administration Expenses 784.29 683.30
Selling and Distribution Expenses 1,022.58 912.20
Miscellaneous Expenses 306.86 186.40
Expenses Capitalized 0.00 0.00
Total Expenditure 7,531.91 6,592.16
PBIDT (Excl OI) 1,691.89 1,583.15
Other Income 149.39 110.09
Operating Profit 1,841.28 1,693.24
Interest 3.51 3.29
PBDT 1,837.77 1,689.95
Depreciation 365.45 375.48
Profit Before Taxation & Exceptional Items 1,472.32 1,314.47
Exceptional Income / Expenses -30.78 -500.84
Profit Before Tax 1,441.54 813.63
Provision for Tax 515.00 250.36
PAT 926.54 563.27
Extraordinary Items 0.00 0.00
Adj to Profit After Tax 0.00 0.00
Profit Balance B/F 1,882.54 1,882.52
Equity Dividend (%) 630.00 485.00
Earnings Per Share 96.09 58.42
Book Value 312.56 292.25