| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 20639.00 | 20729.00 | 7981.90 | 7111.11 |
| Sales | 19233.00 | 19428.00 | 7981.90 | 7111.11 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 1164.00 | 1156.00 | | |
| Revenue from property development | | | | |
| Other Operational Income | 242.00 | 145.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 513.74 | 506.03 |
| Net Sales | 20132.00 | 19961.00 | 7427.29 | 6566.36 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 602.00 | -2837.00 | -69.08 | -90.41 |
| Raw Material Consumed | 9191.00 | 12372.00 | 3226.78 | 3192.60 |
| Opening Raw Materials | 1239.00 | 1544.00 | 223.74 | 236.76 |
| Purchases Raw Materials | 3475.00 | 3134.00 | 2201.79 | 2141.12 |
| Closing Raw Materials | 1166.00 | 1239.00 | 265.04 | 223.74 |
| Other Direct Purchases / Brought in cost | 5643.00 | 8933.00 | 1066.30 | 1038.46 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 116.00 | 84.00 | 142.04 | 127.93 |
| Electricity & Power | 116.00 | 84.00 | 142.04 | 127.93 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2402.00 | 2807.00 | 636.27 | 557.09 |
| Salaries, Wages & Bonus | 2165.00 | 2498.00 | 520.23 | 477.32 |
| Contributions to EPF & Pension Funds | 106.00 | 124.00 | 65.06 | 45.46 |
| Workmen and Staff Welfare Expenses | 72.00 | 77.00 | 50.98 | 34.31 |
| Other Employees Cost | 59.00 | 108.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 338.00 | 253.00 | 288.65 | 271.96 |
| Sub-contracted / Out sourced services | | | 165.04 | 144.96 |
| Processing Charges | | | | |
| Repairs and Maintenance | 149.00 | 116.00 | 53.55 | 48.04 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 189.00 | 137.00 | 70.07 | 78.96 |
| General and Administration Expenses | 1130.00 | 1027.00 | 560.86 | 514.22 |
| Rent , Rates & Taxes | 93.00 | 87.00 | 42.58 | 46.42 |
| Insurance | 98.00 | 67.00 | 29.85 | 23.65 |
| Printing and stationery | | | | |
| Professional and legal fees | 445.00 | 416.00 | 58.31 | 46.42 |
| Traveling and conveyance | 376.00 | 350.00 | 211.43 | 194.45 |
| Other Administration | 494.00 | 457.00 | 430.12 | 397.73 |
| Selling and Distribution Expenses | 1059.00 | 962.00 | 554.51 | 597.08 |
| Advertisement & Sales Promotion | 179.00 | 236.00 | 234.09 | 225.87 |
| Sales Commissions & Incentives | | | 127.19 | 171.05 |
| Freight and Forwarding | | | 193.23 | 200.15 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 880.00 | 726.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 391.00 | 422.00 | 20.48 | 10.96 |
| Bad debts /advances written off | | | | 1.25 |
| Provision for doubtful debts | 7.00 | | | 6.91 |
| Losson disposal of fixed assets(net) | | 21.00 | | 1.83 |
| Losson foreign exchange fluctuations | | | 19.61 | 0.60 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 384.00 | 401.00 | 0.87 | 0.37 |
| Less: Expenses Capitalised | | | 246.30 | 152.43 |
| Total Expenditure | 15229.00 | 15090.00 | 5114.22 | 5028.99 |
| Operating Profit (Excl OI) | 4903.00 | 4871.00 | 2313.08 | 1537.38 |
| Other Income | 170.00 | 618.00 | 197.53 | 143.52 |
| Interest Received | 132.00 | 436.00 | 100.37 | 41.26 |
| Dividend Received | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 5.00 | | 8.91 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 1.00 | 6.00 | 0.42 | 5.34 |
| Foreign Exchange Gains | 22.00 | 16.00 | | 16.27 |
| Others | 10.00 | 160.00 | 87.82 | 80.65 |
| Operating Profit | 5073.00 | 5489.00 | 2510.61 | 1680.90 |
| Interest | 15.00 | 17.00 | 1.01 | 2.38 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | 0.02 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 15.00 | 17.00 | 1.01 | 2.37 |
| PBDT | 5058.00 | 5472.00 | 2509.60 | 1678.52 |
| Depreciation | 367.00 | 365.00 | 187.65 | 190.83 |
| Profit Before Taxation & Exceptional Items | 4691.00 | 5107.00 | 2321.95 | 1487.69 |
| Exceptional Income / Expenses | -377.00 | 178.00 | 68.08 | 69.68 |
| Profit Before Tax | 4314.00 | 5285.00 | 2390.03 | 1557.37 |
| Provision for Tax | 1177.00 | 1639.00 | 830.52 | 511.60 |
| Current Income Tax | 1258.00 | 1634.00 | 825.95 | 524.45 |
| Deferred Tax | -81.00 | 5.00 | 4.57 | -12.86 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3137.00 | 3646.00 | 1559.51 | 1045.77 |
| Extra items | 996.00 | 2383.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 4133.00 | 6029.00 | 1559.51 | 1045.77 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 6016.00 | 8432.00 | 1931.00 | 1451.51 |
| Appropriations | 10149.00 | 14461.00 | 3490.51 | 2497.28 |
| General Reserves | | | 158.92 | 108.23 |
| Proposed Equity Dividend | | | 287.88 | 287.88 |
| Corporate dividend tax | | | 52.10 | 89.57 |
| Other Appropriation | 5691.00 | 8445.00 | | |
| Equity Dividend % | 1170.00 | 1670.00 | 160.00 | 160.00 |
| Earnings Per Share | 180.00 | 262.00 | 68.00 | 45.00 |
| Adjusted EPS | 180.00 | 262.00 | 68.00 | 45.00 |
