| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 22269.60 | 19374.20 | 15296.80 | 12119.50 | 10444.40 |
| Sales | 20014.10 | 18574.10 | 14713.10 | 11751.10 | 10183.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 423.50 | 265.30 | 300.70 | 178.20 | 176.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 1832.00 | 534.80 | 283.00 | 190.20 | 85.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 22269.60 | 19374.20 | 15296.80 | 12119.50 | 10444.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 128.50 | 219.40 | -50.10 | -357.30 | 462.60 |
| Raw Material Consumed | 10158.70 | 8402.20 | 7193.60 | 6074.40 | 4391.00 |
| Opening Raw Materials | 812.60 | 1014.60 | 915.00 | 1114.70 | 1214.20 |
| Purchases Raw Materials | 10332.90 | 8200.20 | 7293.20 | 5874.60 | 4291.60 |
| Closing Raw Materials | 986.80 | 812.60 | 1014.60 | 915.00 | 1114.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 271.50 | 269.60 | 221.00 | 164.10 | 78.30 |
| Electricity & Power | 271.50 | 269.60 | 221.00 | 164.10 | 78.30 |
| 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 | 2085.60 | 1884.80 | 1497.30 | 1281.90 | 1179.40 |
| Salaries, Wages & Bonus | 1765.70 | 1595.40 | 1248.60 | 1029.20 | 999.50 |
| Contributions to EPF & Pension Funds | 68.40 | 58.60 | 40.00 | 86.80 | 70.60 |
| Workmen and Staff Welfare Expenses | 251.50 | 230.80 | 208.70 | 180.90 | 169.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | -14.90 | -60.10 |
| Other Manufacturing Expenses | 1839.10 | 1697.90 | 1328.00 | 948.10 | 854.70 |
| Sub-contracted / Out sourced services | 537.60 | 439.10 | 390.90 | 331.70 | 331.50 |
| Processing Charges | 77.20 | 165.10 | 89.40 | 96.10 | 91.60 |
| Repairs and Maintenance | 507.70 | 365.60 | 283.00 | 193.10 | 165.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 716.60 | 728.10 | 564.70 | 327.20 | 266.40 |
| General and Administration Expenses | 768.80 | 758.50 | 641.30 | 515.30 | 544.30 |
| Rent , Rates & Taxes | 206.60 | 236.80 | 244.50 | 218.60 | 249.90 |
| Insurance | 38.10 | 48.70 | 38.90 | 33.00 | 34.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 121.50 | 107.00 | 91.50 | 85.40 | 91.20 |
| Traveling and conveyance | 161.30 | 164.20 | 99.30 | 45.10 | 26.30 |
| Other Administration | 402.60 | 366.00 | 266.40 | 178.40 | 169.20 |
| Selling and Distribution Expenses | 1280.40 | 1022.40 | 822.50 | 755.60 | 597.00 |
| Advertisement & Sales Promotion | 70.80 | 33.80 | 44.40 | 7.90 | 5.10 |
| Sales Commissions & Incentives | 754.20 | 557.10 | 384.30 | 350.50 | 319.20 |
| Freight and Forwarding | 420.80 | 341.40 | 325.60 | 288.20 | 208.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 34.60 | 90.10 | 68.20 | 109.00 | 64.40 |
| Miscellaneous Expenses | 308.20 | 372.20 | 310.40 | 339.60 | 1214.70 |
| Bad debts /advances written off | 36.10 | 86.70 | 137.70 | 212.50 | 1141.90 |
| Provision for doubtful debts | 62.00 | 80.90 | | | |
| Losson disposal of fixed assets(net) | | | 15.90 | 46.20 | 1.90 |
| Losson foreign exchange fluctuations | | | | 11.40 | 28.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 210.10 | 204.60 | 156.80 | 69.50 | 43.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16840.80 | 14627.00 | 11964.00 | 9721.60 | 9322.00 |
| Operating Profit (Excl OI) | 5428.80 | 4747.20 | 3332.80 | 2397.90 | 1122.40 |
| Other Income | 600.50 | 440.60 | 261.20 | 159.70 | 796.20 |
| Interest Received | 332.20 | 187.00 | 60.80 | 18.40 | 22.10 |
| Dividend Received | 1.50 | 3.90 | 5.60 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 8.10 | 27.20 | | | |
| Profits on sale of Investments | 10.40 | 9.00 | | | |
| Provision Written Back | 17.80 | 55.30 | 113.30 | 83.40 | 747.60 |
| Foreign Exchange Gains | 28.80 | 44.50 | 43.30 | | |
| Others | 201.70 | 113.70 | 38.20 | 58.00 | 26.50 |
| Operating Profit | 6029.30 | 5187.80 | 3594.00 | 2557.60 | 1918.60 |
| Interest | 133.30 | 88.90 | 137.70 | 381.00 | 603.30 |
| InterestonDebenture / Bonds | | | | 95.60 | 164.90 |
| Interest on Term Loan | | | 5.60 | 31.90 | 61.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.40 | 25.70 | 59.30 | 73.40 | 80.90 |
| Other Interest | 108.90 | 63.20 | 72.80 | 180.10 | 295.80 |
| PBDT | 5896.00 | 5098.90 | 3456.30 | 2176.60 | 1315.30 |
| Depreciation | 607.60 | 509.20 | 490.40 | 485.80 | 521.10 |
| Profit Before Taxation & Exceptional Items | 5288.40 | 4589.70 | 2965.90 | 1690.80 | 794.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5369.70 | 4653.80 | 2998.40 | 1705.30 | 812.90 |
| Provision for Tax | 1218.70 | 1098.00 | 623.30 | 300.30 | 236.60 |
| Current Income Tax | 1243.30 | 1083.80 | 634.90 | 305.70 | 13.40 |
| Deferred Tax | -24.50 | 15.30 | -11.60 | -17.70 | 220.20 |
| Other taxes | -0.10 | -1.10 | 0.00 | 12.30 | 3.00 |
| Profit After Tax | 4151.00 | 3555.80 | 2375.10 | 1404.90 | 576.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4151.00 | 3555.80 | 2375.10 | 1404.90 | 576.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10890.30 | 7662.30 | 5437.00 | 3846.70 | 3237.90 |
| Appropriations | 15041.30 | 11218.10 | 7812.10 | 5251.60 | 3814.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 204.90 | 215.60 | 149.60 | -185.40 | -32.50 |
| Equity Dividend % | 200.00 | 150.00 | 100.00 | 70.00 | 20.00 |
| Earnings Per Share | 18.00 | 32.00 | 21.00 | 13.00 | 5.00 |
| Adjusted EPS | 18.00 | 16.00 | 11.00 | 6.00 | 3.00 |
