| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 67913.70 | 49450.00 | 42874.00 | 32483.90 | 29806.60 |
| Sales | 67588.10 | 48957.20 | 42553.40 | 32131.60 | 29419.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 13.90 | 38.50 | 37.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 325.60 | 492.80 | 306.70 | 313.80 | 349.60 |
| Less: Excise Duty | 11564.70 | 8850.30 | 6973.30 | 5410.40 | 4360.90 |
| Net Sales | 56110.10 | 40183.00 | 35624.90 | 26875.70 | 25253.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1009.50 | -25.60 | -508.20 | 84.50 | -841.10 |
| Raw Material Consumed | 33536.60 | 21740.10 | 18323.20 | 12173.20 | 13072.60 |
| Opening Raw Materials | 11527.60 | 6423.10 | 5906.70 | 5073.00 | 4617.80 |
| Purchases Raw Materials | 19615.50 | 15939.10 | 9690.60 | 6905.40 | 5610.50 |
| Closing Raw Materials | 16028.70 | 11527.60 | 6423.10 | 5906.70 | 5073.00 |
| Other Direct Purchases / Brought in cost | 18422.20 | 10905.50 | 9148.90 | 6101.50 | 7917.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 309.80 | 283.30 | 470.80 | 387.00 | 367.60 |
| Electricity & Power | 309.80 | 283.30 | 470.80 | 387.00 | 367.60 |
| 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 | 2585.30 | 2112.70 | 2468.00 | 2782.70 | 2666.30 |
| Salaries, Wages & Bonus | 2137.50 | 1675.50 | 2022.90 | 2348.70 | 2260.80 |
| Contributions to EPF & Pension Funds | 145.40 | 140.40 | 146.70 | 153.90 | 155.90 |
| Workmen and Staff Welfare Expenses | 201.60 | 194.30 | 233.20 | 211.70 | 174.00 |
| Other Employees Cost | 100.80 | 102.60 | 65.30 | 68.40 | 75.60 |
| Other Manufacturing Expenses | 1048.70 | 914.20 | 1239.70 | 1063.70 | 957.40 |
| Sub-contracted / Out sourced services | 290.90 | 203.50 | 466.80 | 374.30 | 364.70 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 480.90 | 446.50 | 559.40 | 520.70 | 452.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 276.90 | 264.30 | 213.50 | 168.70 | 140.10 |
| General and Administration Expenses | 2346.60 | 1702.80 | 1439.30 | 684.40 | 628.90 |
| Rent , Rates & Taxes | 103.90 | 61.30 | 147.90 | 136.80 | 84.30 |
| Insurance | 104.30 | 81.80 | 84.00 | 85.10 | 78.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 330.10 | 282.70 | 307.90 | 305.20 | 332.70 |
| Traveling and conveyance | 260.00 | 261.00 | 258.00 | 130.70 | 94.20 |
| Other Administration | 1808.20 | 1277.10 | 899.60 | 157.30 | 133.50 |
| Selling and Distribution Expenses | 3741.40 | 3132.30 | 2482.70 | 2120.60 | 1900.90 |
| Advertisement & Sales Promotion | 1859.00 | 1535.90 | 893.60 | 721.30 | 667.80 |
| Sales Commissions & Incentives | 53.70 | 29.40 | 33.10 | 19.90 | 13.50 |
| Freight and Forwarding | 605.10 | 484.30 | 584.10 | 499.30 | 414.00 |
| Handling and Clearing Charges | 42.30 | 42.60 | 42.40 | 37.10 | 32.80 |
| Other Selling Expenses | 1181.40 | 1040.00 | 929.40 | 843.10 | 772.70 |
| Miscellaneous Expenses | 1777.10 | 1292.20 | 1674.00 | 1246.20 | 1087.00 |
| Bad debts /advances written off | 5.20 | 1.00 | 14.40 | 8.70 | 10.10 |
| Provision for doubtful debts | 2.50 | | | 4.90 | 26.20 |
| Losson disposal of fixed assets(net) | | 0.50 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.50 | 0.00 | 1.40 | | |
| Other Miscellaneous Expenses | 1766.90 | 1290.60 | 1658.20 | 1232.60 | 1050.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44336.00 | 31151.90 | 27589.40 | 20542.20 | 19839.60 |
| Operating Profit (Excl OI) | 11774.10 | 9031.10 | 8035.50 | 6333.50 | 5413.80 |
| Other Income | 2206.20 | 2099.90 | 1680.60 | 1140.70 | 1185.90 |
| Interest Received | 126.60 | 104.00 | 72.20 | 80.10 | 45.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.60 | | 359.90 | 80.00 | 0.90 |
| Profits on sale of Investments | 1653.30 | 1794.80 | 936.70 | 740.30 | 916.20 |
| Provision Written Back | 14.30 | 14.60 | 55.70 | 77.70 | 10.70 |
| Foreign Exchange Gains | 202.60 | 86.30 | 69.10 | 25.90 | 50.20 |
| Others | 207.80 | 100.30 | 187.00 | 136.70 | 161.90 |
| Operating Profit | 13980.40 | 11131.00 | 9716.10 | 7474.20 | 6599.70 |
| Interest | 123.10 | 137.10 | 290.10 | 339.40 | 308.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.40 | 1.90 | 1.10 | 27.50 | 14.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.80 | 2.90 | 3.40 | 2.80 | 2.60 |
| Other Interest | 113.90 | 132.40 | 285.60 | 309.10 | 291.60 |
| PBDT | 13857.20 | 10993.90 | 9426.00 | 7134.80 | 6291.20 |
| Depreciation | 1236.40 | 1084.50 | 1536.30 | 1452.10 | 1413.00 |
| Profit Before Taxation & Exceptional Items | 12620.80 | 9909.40 | 7889.70 | 5682.70 | 4878.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14710.50 | 11516.20 | 8725.80 | 5682.30 | 4873.00 |
| Provision for Tax | 3181.60 | 2252.70 | 1821.60 | 1302.20 | 1108.40 |
| Current Income Tax | 3046.20 | 2166.80 | 1851.30 | 1312.00 | 1045.30 |
| Deferred Tax | 135.30 | 85.90 | -29.70 | -9.80 | 81.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -18.60 |
| Profit After Tax | 11528.90 | 9263.50 | 6904.30 | 4380.20 | 3764.60 |
| Extra items | -805.80 | -423.80 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.80 | -9.30 | 0.40 | 0.50 | 0.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10720.30 | 8830.40 | 6904.70 | 4380.70 | 3765.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 36021.00 | 29510.70 | 24042.30 | 20908.60 | 17154.40 |
| Appropriations | 46741.30 | 38341.10 | 30947.00 | 25289.30 | 20919.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2931.30 | 2318.80 | 1435.00 | 1246.20 | 10.90 |
| Equity Dividend % | 4750.00 | 2800.00 | 2200.00 | 1400.00 | 1200.00 |
| Earnings Per Share | 206.00 | 170.00 | 133.00 | 84.00 | 72.00 |
| Adjusted EPS | 69.00 | 57.00 | 44.00 | 28.00 | 24.00 |
