| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 36490.10 | 32597.80 | 31395.20 | 27687.20 | 23006.90 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 36490.10 | 32597.80 | 31395.20 | 27687.20 | 23006.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 36490.10 | 32597.80 | 31395.20 | 27687.20 | 23006.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 65.10 | 74.20 | 65.90 | 56.20 | 39.50 |
| Electricity & Power | 65.10 | 74.20 | 65.90 | 56.20 | 39.50 |
| 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 | 19433.20 | 17650.90 | 17477.70 | 15529.80 | 12869.10 |
| Salaries, Wages & Bonus | 17198.70 | 15787.50 | 15609.50 | 13910.00 | 11614.50 |
| Contributions to EPF & Pension Funds | 1563.30 | 1181.30 | 1188.20 | 948.20 | 788.00 |
| Workmen and Staff Welfare Expenses | 671.20 | 682.10 | 679.90 | 571.20 | 358.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.10 | 100.40 | 108.50 |
| Other Manufacturing Expenses | 681.30 | 747.70 | 578.70 | 361.40 | 197.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 681.30 | 747.70 | 578.70 | 361.40 | 197.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 5002.40 | 4668.70 | 4216.70 | 4043.50 | 3511.90 |
| Rent , Rates & Taxes | 255.50 | 438.00 | 89.70 | 98.60 | 191.20 |
| Insurance | 56.70 | 31.00 | 21.60 | 20.90 | 16.50 |
| Printing and stationery | 741.60 | 664.90 | 624.00 | 612.50 | 475.70 |
| Professional and legal fees | 2999.40 | 2780.80 | 2738.40 | 2552.10 | 2464.70 |
| Traveling and conveyance | 603.40 | 455.50 | 394.10 | 330.40 | 89.60 |
| Other Administration | 949.20 | 754.00 | 743.00 | 759.40 | 363.80 |
| Selling and Distribution Expenses | 158.70 | 159.80 | 75.20 | 80.60 | 84.30 |
| Advertisement & Sales Promotion | 86.80 | 115.10 | 31.60 | 11.00 | 6.10 |
| Sales Commissions & Incentives | 71.90 | 44.70 | 43.60 | 69.60 | 78.20 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 297.10 | 188.40 | 166.00 | 319.30 | 199.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 57.50 | 5.80 | 6.20 | 99.80 | 30.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 15.80 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 239.60 | 182.60 | 144.00 | 219.50 | 169.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25637.80 | 23489.70 | 22580.20 | 20390.80 | 16901.80 |
| Operating Profit (Excl OI) | 10852.30 | 9108.10 | 8815.00 | 7296.40 | 6105.10 |
| Other Income | 1065.40 | 896.40 | 936.40 | 1224.70 | 770.20 |
| Interest Received | 212.50 | 79.80 | 88.20 | 36.00 | 37.10 |
| Dividend Received | 49.80 | 47.20 | 83.90 | 27.20 | 42.90 |
| Profit on sale of Fixed Assets | 44.40 | 3.60 | 31.40 | 11.40 | 7.90 |
| Profits on sale of Investments | 585.70 | 309.00 | 177.90 | 114.90 | 104.00 |
| Provision Written Back | 1.80 | 2.10 | | 7.00 | 138.30 |
| Foreign Exchange Gains | 94.60 | 73.00 | | 657.60 | 67.10 |
| Others | 76.60 | 381.70 | 555.00 | 370.60 | 372.90 |
| Operating Profit | 11917.70 | 10004.50 | 9751.40 | 8521.10 | 6875.30 |
| Interest | 222.20 | 40.30 | 36.60 | 64.00 | 89.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 222.20 | 40.30 | 36.60 | 64.00 | 89.30 |
| PBDT | 11695.50 | 9964.20 | 9714.80 | 8457.10 | 6786.00 |
| Depreciation | 1285.20 | 699.50 | 1037.80 | 1033.10 | 1059.80 |
| Profit Before Taxation & Exceptional Items | 10410.30 | 9264.70 | 8677.00 | 7424.00 | 5726.20 |
| Exceptional Income / Expenses | | | | | 458.20 |
| Profit Before Tax | 10410.30 | 9264.70 | 8677.00 | 7424.00 | 6184.40 |
| Provision for Tax | 2750.20 | 2424.00 | 2092.60 | 1780.10 | 1526.30 |
| Current Income Tax | 3010.50 | 2272.80 | 2231.30 | 1910.90 | 1500.40 |
| Deferred Tax | -260.30 | 151.20 | -138.70 | -130.80 | 25.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7660.10 | 6840.70 | 6584.40 | 5643.90 | 4658.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7660.10 | 6840.70 | 6584.40 | 5643.90 | 4658.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20763.00 | 18201.00 | 15206.80 | 12977.00 | 11070.30 |
| Appropriations | 28423.10 | 25041.70 | 21791.20 | 18620.90 | 15728.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1916.70 | 2084.80 | 1689.40 | 1587.90 | 1004.00 |
| Equity Dividend % | 6100.00 | 5600.00 | 5400.00 | 4800.00 | 4600.00 |
| Earnings Per Share | 105.00 | 94.00 | 90.00 | 77.00 | 64.00 |
| Adjusted EPS | 105.00 | 94.00 | 90.00 | 77.00 | 64.00 |
