| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6056.50 | 4975.90 | 4884.70 | 4654.30 | 3995.60 |
| Sales | 5978.60 | 4940.40 | 4836.50 | 4643.50 | 3986.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 77.90 | 35.50 | 48.20 | 10.70 | 9.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 5894.50 | 4930.60 | 4862.70 | 4492.60 | 3802.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -70.20 | 8.50 | 82.00 | -31.90 | -96.20 |
| Raw Material Consumed | 2114.80 | 1816.60 | 1773.40 | 1755.50 | 1442.10 |
| Opening Raw Materials | 380.00 | 447.90 | 544.10 | 308.10 | 177.00 |
| Purchases Raw Materials | 2029.90 | 1575.70 | 1515.30 | 1867.30 | 1482.40 |
| Closing Raw Materials | 523.20 | 380.00 | 447.90 | 544.10 | 308.10 |
| Other Direct Purchases / Brought in cost | 228.10 | 173.00 | 161.90 | 124.20 | 90.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 344.40 | 300.90 | 213.10 | 131.10 | 123.50 |
| Electricity & Power | 344.40 | 300.90 | 213.10 | 131.10 | 123.50 |
| 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 | 914.20 | 823.70 | 939.50 | 699.20 | 749.30 |
| Salaries, Wages & Bonus | 840.40 | 754.00 | 872.20 | 640.50 | 695.70 |
| Contributions to EPF & Pension Funds | 23.00 | 22.80 | 23.60 | 25.00 | 26.30 |
| Workmen and Staff Welfare Expenses | 25.30 | 23.30 | 25.40 | 19.80 | 14.10 |
| Other Employees Cost | 25.50 | 23.60 | 18.20 | 13.90 | 13.20 |
| Other Manufacturing Expenses | 417.50 | 317.90 | 378.00 | 328.90 | 142.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 202.20 | 148.10 | 153.80 | 156.40 | |
| Repairs and Maintenance | 75.00 | 55.30 | 75.40 | 35.60 | 36.10 |
| Packing Material Consumed | 78.10 | 60.70 | 59.40 | 67.40 | 50.50 |
| Other Mfg Exp | 62.20 | 53.80 | 89.40 | 69.50 | 56.20 |
| General and Administration Expenses | 175.30 | 156.90 | 130.00 | 91.90 | 71.80 |
| Rent , Rates & Taxes | 50.20 | 47.40 | 36.00 | 21.60 | 18.70 |
| Insurance | 13.60 | 13.60 | 14.70 | 12.40 | 12.80 |
| Printing and stationery | | | | 4.00 | 3.40 |
| Professional and legal fees | 34.80 | 26.90 | 22.90 | 22.10 | 19.90 |
| Traveling and conveyance | 74.40 | 66.70 | 54.20 | 25.40 | 11.50 |
| Other Administration | 76.80 | 69.00 | 56.50 | 31.90 | 17.00 |
| Selling and Distribution Expenses | 179.70 | 153.80 | 162.80 | 266.70 | 172.20 |
| Advertisement & Sales Promotion | 13.90 | 16.80 | 12.60 | 13.40 | 4.60 |
| Sales Commissions & Incentives | 14.30 | 21.40 | 20.20 | 17.00 | 15.50 |
| Freight and Forwarding | 151.50 | 115.60 | 130.00 | 236.40 | 152.10 |
| 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 | 189.10 | 147.50 | 139.00 | 97.40 | 82.60 |
| Bad debts /advances written off | | | | 1.00 | 0.30 |
| Provision for doubtful debts | 3.90 | 11.80 | | | |
| Losson disposal of fixed assets(net) | 5.10 | 0.10 | | | 11.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.10 |
| Other Miscellaneous Expenses | 180.10 | 135.60 | 139.00 | 96.40 | 70.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4265.00 | 3725.90 | 3817.70 | 3338.80 | 2688.10 |
| Operating Profit (Excl OI) | 1629.50 | 1204.80 | 1045.00 | 1153.80 | 1114.50 |
| Other Income | 176.00 | 186.90 | 135.30 | 81.70 | 50.00 |
| Interest Received | 21.60 | 13.80 | 12.00 | 13.90 | 18.30 |
| Dividend Received | 0.40 | 0.10 | | | |
| Profit on sale of Fixed Assets | | | 0.20 | 0.00 | |
| Profits on sale of Investments | 5.30 | 2.50 | | | |
| Provision Written Back | 0.00 | 19.10 | 10.30 | 0.70 | |
| Foreign Exchange Gains | 62.90 | 47.40 | 51.30 | 50.60 | 28.20 |
| Others | 85.60 | 104.00 | 61.50 | 16.50 | 3.50 |
| Operating Profit | 1805.50 | 1391.70 | 1180.30 | 1235.50 | 1164.50 |
| Interest | 44.60 | 55.10 | 81.80 | 82.30 | 91.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 32.60 | 45.00 | 71.90 | 68.10 | 76.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 10.10 | 9.70 | 17.00 | 12.70 |
| Other Interest | 0.00 | 0.00 | 0.20 | -2.80 | 1.80 |
| PBDT | 1760.90 | 1336.60 | 1098.60 | 1153.30 | 1073.10 |
| Depreciation | 235.70 | 229.60 | 233.50 | 207.50 | 199.70 |
| Profit Before Taxation & Exceptional Items | 1525.20 | 1107.10 | 865.10 | 945.80 | 873.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1525.20 | 1107.10 | 865.10 | 945.80 | 873.40 |
| Provision for Tax | 396.40 | 277.20 | 216.90 | 257.40 | 224.40 |
| Current Income Tax | 396.10 | 267.80 | 255.90 | 249.40 | 219.20 |
| Deferred Tax | 0.30 | 16.60 | -27.70 | 8.00 | 5.20 |
| Other taxes | 0.00 | -7.30 | -11.30 | 0.00 | 0.00 |
| Profit After Tax | 1128.80 | 829.90 | 648.20 | 688.40 | 649.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1128.80 | 829.90 | 648.20 | 688.40 | 649.00 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 4497.50 | 3749.40 | 3211.60 | 2591.30 | 1971.20 |
| Appropriations | 5626.30 | 4579.30 | 3859.80 | 3279.70 | 2620.20 |
| General Reserves | | | | | 1.60 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 51.60 | 81.80 | 81.80 | 68.10 | 27.30 |
| Equity Dividend % | 90.00 | 70.00 | 60.00 | 60.00 | 50.00 |
| Earnings Per Share | 83.00 | 61.00 | 48.00 | 51.00 | 48.00 |
| Adjusted EPS | 83.00 | 61.00 | 48.00 | 51.00 | 48.00 |
