| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 93114.00 | 91063.60 | 82108.40 | 75726.10 | 73333.40 |
| Sales | 90511.90 | 88803.30 | 79895.90 | 73831.60 | 71296.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2590.10 | 2225.20 | 2181.30 | 1879.40 | 1928.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 12.00 | 35.10 | 31.20 | 15.10 | 109.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 68297.90 | 66676.50 | 61965.70 | 58998.90 | 59925.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1213.00 | -1358.30 | 1513.40 | -1019.50 | -2365.30 |
| Raw Material Consumed | 44543.70 | 47194.20 | 40405.00 | 38459.00 | 38864.30 |
| Opening Raw Materials | 4666.60 | 4013.20 | 2715.10 | 2476.30 | 1758.20 |
| Purchases Raw Materials | 37441.80 | 39304.50 | 34864.30 | 33137.00 | 33155.60 |
| Closing Raw Materials | 3260.50 | 4666.60 | 4013.20 | 2715.10 | 2476.30 |
| Other Direct Purchases / Brought in cost | 5695.80 | 8543.10 | 6838.80 | 5560.80 | 6426.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 395.90 | 386.10 | 312.50 | 347.70 | 421.40 |
| Electricity & Power | 395.90 | 386.10 | 312.50 | 347.70 | 421.40 |
| 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 | 7253.50 | 6477.40 | 6173.70 | 6298.90 | 5896.30 |
| Salaries, Wages & Bonus | 6630.80 | 5945.40 | 5704.80 | 5868.10 | 5391.80 |
| Contributions to EPF & Pension Funds | 186.70 | 187.90 | 176.80 | 151.50 | 158.50 |
| Workmen and Staff Welfare Expenses | 223.10 | 215.50 | 217.20 | 185.30 | 239.10 |
| Other Employees Cost | 212.90 | 128.60 | 74.90 | 94.00 | 106.90 |
| Other Manufacturing Expenses | 3308.60 | 2966.10 | 2686.80 | 2833.30 | 2983.20 |
| Sub-contracted / Out sourced services | 1382.50 | 1022.20 | 881.80 | 1119.60 | 1144.70 |
| Processing Charges | | | | | 28.30 |
| Repairs and Maintenance | 377.30 | 376.10 | 413.00 | 412.00 | 444.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1548.80 | 1567.80 | 1392.00 | 1301.70 | 1366.10 |
| General and Administration Expenses | 1387.10 | 1364.30 | 1288.60 | 1188.00 | 1476.30 |
| Rent , Rates & Taxes | 602.80 | 678.40 | 771.10 | 771.30 | 790.80 |
| Insurance | 91.20 | 92.00 | 77.60 | 63.00 | 42.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 380.30 | 310.80 | 259.00 | 250.80 | 311.10 |
| Traveling and conveyance | 279.80 | 252.10 | 169.10 | 92.10 | 321.90 |
| Other Administration | 312.80 | 283.10 | 180.90 | 102.90 | 331.60 |
| Selling and Distribution Expenses | 4905.70 | 4718.60 | 4718.80 | 4875.10 | 4895.10 |
| Advertisement & Sales Promotion | 570.30 | 657.30 | 720.30 | 1003.70 | 1122.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4335.40 | 4061.30 | 3998.50 | 3871.40 | 3772.40 |
| 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 | 1260.50 | 1224.70 | 710.30 | 826.60 | 1020.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 14.40 | 14.60 | 18.90 | 92.50 | 17.70 |
| Losson disposal of fixed assets(net) | | 3.20 | | 19.20 | |
| Losson foreign exchange fluctuations | 67.90 | 194.20 | 86.80 | 202.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1178.20 | 1012.70 | 604.60 | 512.90 | 1002.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 64268.00 | 62973.10 | 57809.10 | 53809.10 | 53191.70 |
| Operating Profit (Excl OI) | 4029.90 | 3703.40 | 4156.60 | 5189.80 | 6733.50 |
| Other Income | 1638.00 | 1273.10 | 633.00 | 896.00 | 1287.10 |
| Interest Received | 1311.60 | 826.00 | 481.90 | 615.00 | 974.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.70 | | 0.70 | | 13.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 84.50 | 33.10 | 101.20 | | 6.50 |
| Foreign Exchange Gains | | | | | 259.40 |
| Others | 239.20 | 414.00 | 49.20 | 281.00 | 33.90 |
| Operating Profit | 5667.90 | 4976.50 | 4789.60 | 6085.80 | 8020.60 |
| Interest | 302.30 | 150.10 | 158.70 | 153.40 | 198.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.40 | 2.80 | 6.50 | 7.60 | 8.90 |
| Other Interest | 296.90 | 147.30 | 152.20 | 145.80 | 189.60 |
| PBDT | 5365.60 | 4826.40 | 4630.90 | 5932.40 | 7822.10 |
| Depreciation | 2103.20 | 1854.10 | 1474.60 | 1421.00 | 1293.20 |
| Profit Before Taxation & Exceptional Items | 3262.40 | 2972.30 | 3156.30 | 4511.40 | 6528.90 |
| Exceptional Income / Expenses | -189.10 | | 3245.90 | | |
| Profit Before Tax | 3073.30 | 2972.30 | 6503.90 | 4697.00 | 6667.90 |
| Provision for Tax | 830.30 | 732.20 | 830.20 | 1178.70 | 1766.00 |
| Current Income Tax | 982.80 | 859.40 | 896.70 | 1225.30 | 1811.60 |
| Deferred Tax | -142.10 | -118.40 | -61.30 | -45.60 | -22.90 |
| Other taxes | -10.40 | -8.80 | -5.20 | -1.00 | -22.70 |
| Profit After Tax | 2243.00 | 2240.10 | 5673.70 | 3518.30 | 4901.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -72.60 | -49.90 | -10.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2170.40 | 2190.20 | 5663.70 | 3518.30 | 4901.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 31556.40 | 30007.50 | 25059.90 | 22164.60 | 18051.30 |
| Appropriations | 33726.80 | 32197.70 | 30723.60 | 25682.90 | 22953.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 634.70 | 641.30 | 716.10 | 623.00 | 788.60 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 17.00 | 17.00 | 45.00 | 28.00 | 39.00 |
| Adjusted EPS | 17.00 | 17.00 | 45.00 | 28.00 | 39.00 |
