| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 98239.00 | 83393.00 | 73328.00 | 69408.00 |
| Sales | 96777.00 | 82063.00 | 71842.00 | 67698.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 104.00 | 153.00 | 296.00 | 454.00 |
| Revenue from property development | | | | |
| Other Operational Income | 1358.00 | 1178.00 | 1190.00 | 1256.00 |
| Less: Excise Duty | | | | |
| Net Sales | 96859.00 | 82324.00 | 72509.00 | 68674.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -941.00 | -1564.00 | -749.00 | -560.00 |
| Raw Material Consumed | 60266.00 | 53134.00 | 45777.00 | 43083.00 |
| Opening Raw Materials | 3645.00 | 3767.00 | 3930.00 | 2922.00 |
| Purchases Raw Materials | 42252.00 | 32766.00 | 30672.00 | 28729.00 |
| Closing Raw Materials | 5495.00 | 3645.00 | 3767.00 | 3930.00 |
| Other Direct Purchases / Brought in cost | 19864.00 | 20246.00 | 14943.00 | 15362.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1216.00 | 1067.00 | 981.00 | 875.00 |
| Electricity & Power | 1216.00 | 1067.00 | 981.00 | 875.00 |
| 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 | 6086.00 | 5422.00 | 4619.00 | 4306.00 |
| Salaries, Wages & Bonus | 5031.00 | 4599.00 | 3905.00 | 3693.00 |
| Contributions to EPF & Pension Funds | 300.00 | 279.00 | 241.00 | 222.00 |
| Workmen and Staff Welfare Expenses | 370.00 | 327.00 | 297.00 | 282.00 |
| Other Employees Cost | 385.00 | 217.00 | 177.00 | 108.00 |
| Other Manufacturing Expenses | 7088.00 | 5591.00 | 5443.00 | 5231.00 |
| Sub-contracted / Out sourced services | 2958.00 | 2368.00 | 2694.00 | 2507.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | 322.00 | 263.00 | 205.00 | 163.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 3808.00 | 2960.00 | 2544.00 | 2561.00 |
| General and Administration Expenses | 3690.00 | 2947.00 | 2074.00 | 1749.00 |
| Rent , Rates & Taxes | 106.00 | 147.00 | 76.00 | 84.00 |
| Insurance | 121.00 | 116.00 | 94.00 | 62.00 |
| Printing and stationery | 837.00 | 695.00 | 21.00 | 19.00 |
| Professional and legal fees | 367.00 | 108.00 | 101.00 | 75.00 |
| Traveling and conveyance | 317.00 | 280.00 | 325.00 | 181.00 |
| Other Administration | 2259.00 | 1881.00 | 1782.00 | 1509.00 |
| Selling and Distribution Expenses | 1369.00 | 1080.00 | 950.00 | 906.00 |
| Advertisement & Sales Promotion | 228.00 | 142.00 | 174.00 | 141.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 1088.00 | 869.00 | 740.00 | 744.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 53.00 | 69.00 | 36.00 | 20.00 |
| Miscellaneous Expenses | 452.00 | 188.00 | 196.00 | 126.00 |
| Bad debts /advances written off | 0.00 | 0.00 | | 6.00 |
| Provision for doubtful debts | 165.00 | 1.00 | 3.00 | |
| Losson disposal of fixed assets(net) | 31.00 | | | 6.00 |
| Losson foreign exchange fluctuations | | | 30.00 | 15.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 255.00 | 188.00 | 164.00 | 100.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 79227.00 | 67865.00 | 59291.00 | 55716.00 |
| Operating Profit (Excl OI) | 17632.00 | 14459.00 | 13218.00 | 12959.00 |
| Other Income | 1483.00 | 1183.00 | 1246.00 | 777.00 |
| Interest Received | 1030.00 | 894.00 | 986.00 | 644.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 2.00 | 25.00 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | 13.00 | 12.00 |
| Foreign Exchange Gains | 43.00 | 21.00 | | |
| Others | 410.00 | 266.00 | 221.00 | 120.00 |
| Operating Profit | 19115.00 | 15642.00 | 14463.00 | 13735.00 |
| Interest | 54.00 | 49.00 | 49.00 | 50.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 14.00 | 14.00 | 19.00 | 19.00 |
| Other Interest | 40.00 | 35.00 | 30.00 | 31.00 |
| PBDT | 19061.00 | 15593.00 | 14415.00 | 13685.00 |
| Depreciation | 3437.00 | 2816.00 | 2230.00 | 2065.00 |
| Profit Before Taxation & Exceptional Items | 15624.00 | 12778.00 | 12185.00 | 11621.00 |
| Exceptional Income / Expenses | | | -47.00 | 150.00 |
| Profit Before Tax | 15624.00 | 12778.00 | 12138.00 | 11770.00 |
| Provision for Tax | 4120.00 | 3389.00 | 3148.00 | 2978.00 |
| Current Income Tax | 4224.00 | 3313.00 | 3173.00 | 2975.00 |
| Deferred Tax | -116.00 | 49.00 | -52.00 | 5.00 |
| Other taxes | 12.00 | 27.00 | 26.00 | -2.00 |
| Profit After Tax | 11504.00 | 9389.00 | 8990.00 | 8792.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 11504.00 | 9389.00 | 8990.00 | 8792.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 47596.00 | 42305.00 | 37110.00 | 30788.00 |
| Appropriations | 59099.00 | 51693.00 | 46100.00 | 39580.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 4368.00 | 4098.00 | 3796.00 | 2470.00 |
| Equity Dividend % | 1750.00 | 1400.00 | 1300.00 | 1200.00 |
| Earnings Per Share | 74.00 | 60.00 | 58.00 | 56.00 |
| Adjusted EPS | 74.00 | 60.00 | 58.00 | 56.00 |
