| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 40222.20 | 40543.20 | 38989.50 | 43374.90 | 35968.30 |
| Sales | 37137.80 | 36870.50 | 36638.50 | 39420.50 | 33711.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1254.50 | 2783.30 | 1358.80 | 1557.30 | 1536.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 1829.90 | 889.50 | 992.20 | 2397.10 | 720.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 40222.20 | 40543.20 | 38989.50 | 43374.90 | 35968.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -212.50 | -520.30 | 376.80 | 1507.00 | 8.80 |
| Raw Material Consumed | 20360.00 | 21470.80 | 20988.50 | 22686.80 | 20372.70 |
| Opening Raw Materials | 8493.20 | 7423.70 | 7558.20 | 4798.50 | 5307.50 |
| Purchases Raw Materials | 21775.30 | 22540.20 | 20854.10 | 25446.40 | 19863.80 |
| Closing Raw Materials | 9908.50 | 8493.20 | 7423.70 | 7558.20 | 4798.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 353.70 | 362.00 | 362.90 | 375.10 | 355.70 |
| Electricity & Power | 353.70 | 362.00 | 362.90 | 375.10 | 355.70 |
| 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 | 8262.10 | 8222.30 | 8397.60 | 8614.70 | 8519.50 |
| Salaries, Wages & Bonus | 5934.00 | 5932.60 | 5998.60 | 6109.20 | 6382.60 |
| Contributions to EPF & Pension Funds | 778.40 | 766.60 | 746.60 | 768.40 | 776.40 |
| Workmen and Staff Welfare Expenses | 725.00 | 662.60 | 713.50 | 684.70 | 555.00 |
| Other Employees Cost | 824.60 | 860.60 | 938.80 | 1052.40 | 805.50 |
| Other Manufacturing Expenses | 2856.60 | 3434.80 | 1869.60 | 2145.90 | 1621.80 |
| Sub-contracted / Out sourced services | 1570.80 | 1324.60 | 1123.40 | 1058.80 | 1011.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 449.40 | 334.10 | 248.90 | 211.90 | 208.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 836.50 | 1776.10 | 497.30 | 875.30 | 402.70 |
| General and Administration Expenses | 584.80 | 601.30 | 565.30 | 424.50 | 325.90 |
| Rent , Rates & Taxes | 94.90 | 198.10 | 217.30 | 126.00 | 37.20 |
| Insurance | 119.20 | 104.00 | 89.30 | 80.50 | 73.20 |
| Printing and stationery | 12.00 | 10.50 | 9.60 | 9.70 | 8.60 |
| Professional and legal fees | 8.70 | 5.40 | 3.60 | 11.10 | 25.20 |
| Traveling and conveyance | 218.30 | 151.10 | 113.60 | 82.20 | 58.20 |
| Other Administration | 350.00 | 283.40 | 245.50 | 197.20 | 181.70 |
| Selling and Distribution Expenses | 727.20 | 573.10 | 1032.70 | 738.80 | 588.40 |
| Advertisement & Sales Promotion | 96.80 | 47.80 | 57.60 | 31.30 | 44.60 |
| Sales Commissions & Incentives | 28.70 | 19.70 | 113.90 | 43.30 | 6.70 |
| Freight and Forwarding | 401.90 | 437.40 | 708.30 | 471.10 | 371.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 199.80 | 68.20 | 152.90 | 193.10 | 166.00 |
| Miscellaneous Expenses | 2147.60 | 1862.40 | 1645.10 | 3541.70 | 2310.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 424.50 | 233.80 | 39.10 | 963.20 | 1021.60 |
| Losson disposal of fixed assets(net) | 2.10 | 1.00 | 15.00 | 0.20 | 0.30 |
| Losson foreign exchange fluctuations | | | | 46.60 | 32.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1720.90 | 1627.60 | 1591.00 | 2531.80 | 1255.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35079.50 | 36006.30 | 35238.50 | 40034.60 | 34103.00 |
| Operating Profit (Excl OI) | 5142.70 | 4536.90 | 3751.00 | 3340.30 | 1865.40 |
| Other Income | 237.30 | 422.40 | 235.90 | 57.00 | 199.70 |
| Interest Received | 11.80 | 25.40 | 4.10 | 10.40 | 76.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 28.90 | 7.60 | 146.20 | 5.60 | 2.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 115.40 | 68.40 | 57.70 | | |
| Others | 81.30 | 320.90 | 27.90 | 41.00 | 121.10 |
| Operating Profit | 5380.00 | 4959.30 | 3986.90 | 3397.30 | 2065.10 |
| Interest | 629.00 | 504.70 | 569.00 | 735.40 | 480.20 |
| InterestonDebenture / Bonds | | | 11.90 | 104.30 | 196.80 |
| Interest on Term Loan | | | | 93.40 | 36.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 85.90 | 88.50 | 76.50 | 87.80 | 86.10 |
| Other Interest | 543.10 | 416.20 | 480.60 | 449.90 | 161.20 |
| PBDT | 4751.00 | 4454.60 | 3417.90 | 2661.90 | 1584.90 |
| Depreciation | 713.40 | 638.30 | 640.80 | 664.50 | 713.80 |
| Profit Before Taxation & Exceptional Items | 4037.60 | 3816.20 | 2777.10 | 1997.40 | 871.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4037.60 | 3816.20 | 2777.10 | 1997.40 | 871.10 |
| Provision for Tax | 1112.40 | 998.50 | 1198.20 | 711.50 | 184.10 |
| Current Income Tax | 967.40 | 1050.50 | 699.70 | 448.50 | 326.30 |
| Deferred Tax | 116.10 | -52.00 | 498.40 | 359.80 | -142.20 |
| Other taxes | 28.90 | 0.00 | 0.00 | -96.70 | 0.00 |
| Profit After Tax | 2925.20 | 2817.70 | 1578.90 | 1285.90 | 687.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.50 | 0.40 | 0.30 | 2.10 | 2.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2925.70 | 2818.10 | 1579.20 | 1287.90 | 689.00 |
| Adjustments to PAT | | | 0.10 | | |
| Profit Balance B/F | 10876.00 | 8474.20 | 7384.90 | 5449.60 | 4829.80 |
| Appropriations | 13801.80 | 11292.30 | 8964.20 | 6737.60 | 5518.80 |
| General Reserves | | | -250.00 | -247.60 | -250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -80.60 | 208.20 | 531.80 | -608.00 | 119.30 |
| Equity Dividend % | 212.00 | 205.00 | 100.00 | 100.00 | 60.00 |
| Earnings Per Share | 70.00 | 68.00 | 38.00 | 31.00 | 17.00 |
| Adjusted EPS | 35.00 | 34.00 | 19.00 | 15.00 | 8.00 |
