| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 28700.10 | 27491.70 | 25910.80 | 20526.70 | 16587.40 |
| Sales | 26431.20 | 25008.50 | 23979.30 | 19014.60 | 15195.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2142.50 | 2301.90 | 1770.00 | 1405.80 | 1287.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 126.40 | 181.30 | 161.40 | 106.30 | 103.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 28115.90 | 26867.70 | 25413.40 | 20127.60 | 16379.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 242.40 | -102.30 | -291.60 | -713.70 | 335.40 |
| Raw Material Consumed | 12518.00 | 12168.80 | 11908.40 | 9613.10 | 6872.90 |
| Opening Raw Materials | 2153.30 | 2016.40 | 2231.20 | 1080.50 | 1245.40 |
| Purchases Raw Materials | 9310.30 | 8972.60 | 9022.80 | 8178.40 | 5768.50 |
| Closing Raw Materials | 2414.30 | 2153.30 | 2016.40 | 2231.20 | 1794.00 |
| Other Direct Purchases / Brought in cost | 3468.80 | 3333.10 | 2670.80 | 2585.50 | 1653.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1409.20 | 1255.20 | 1158.10 | 851.50 | 675.50 |
| Electricity & Power | 1409.20 | 1255.20 | 1158.10 | 851.50 | 675.50 |
| 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 | 3370.00 | 3257.90 | 2973.60 | 2506.90 | 2077.70 |
| Salaries, Wages & Bonus | 2819.40 | 2731.00 | 2488.60 | 2108.00 | 1747.60 |
| Contributions to EPF & Pension Funds | 210.00 | 202.40 | 189.20 | 157.10 | 149.30 |
| Workmen and Staff Welfare Expenses | 319.80 | 308.10 | 281.90 | 226.20 | 163.30 |
| Other Employees Cost | 20.80 | 16.40 | 13.90 | 15.70 | 17.60 |
| Other Manufacturing Expenses | 2837.20 | 2747.90 | 2605.40 | 2293.30 | 1949.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 510.50 | 448.40 | 384.00 | 317.50 | 310.00 |
| Repairs and Maintenance | 126.10 | 154.80 | 145.80 | 115.70 | 57.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2200.70 | 2144.60 | 2075.70 | 1860.10 | 1582.30 |
| General and Administration Expenses | 1375.50 | 1294.70 | 1133.70 | 929.10 | 700.70 |
| Rent , Rates & Taxes | 94.80 | 101.60 | 105.20 | 150.90 | 99.60 |
| Insurance | 44.80 | 48.30 | 35.10 | 32.40 | 15.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 334.20 | 279.60 | 279.50 | 96.70 | 35.60 |
| Other Administration | 1235.80 | 1144.80 | 993.40 | 745.80 | 586.00 |
| Selling and Distribution Expenses | 64.90 | 69.90 | 84.20 | 52.30 | 47.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 64.90 | 69.90 | 84.20 | 52.30 | 47.00 |
| Freight and Forwarding | | | | | |
| 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 | 1167.40 | 981.20 | 862.10 | 606.00 | 568.50 |
| Bad debts /advances written off | 27.00 | 4.50 | 12.90 | | |
| Provision for doubtful debts | 0.70 | 3.30 | | 0.30 | 5.10 |
| Losson disposal of fixed assets(net) | 16.00 | 11.30 | 34.90 | | 1.90 |
| Losson foreign exchange fluctuations | | | 73.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1123.70 | 962.00 | 741.10 | 605.70 | 561.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22984.50 | 21673.30 | 20433.90 | 16138.60 | 13227.10 |
| Operating Profit (Excl OI) | 5131.40 | 5194.30 | 4979.50 | 3989.00 | 3152.00 |
| Other Income | 798.80 | 683.10 | 577.50 | 555.60 | 598.40 |
| Interest Received | 143.80 | 153.70 | 93.40 | 75.90 | 10.00 |
| Dividend Received | 117.60 | 94.10 | 62.70 | 28.50 | 171.00 |
| Profit on sale of Fixed Assets | | | | 31.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 16.80 | | |
| Foreign Exchange Gains | 13.50 | 2.30 | | 126.60 | 56.80 |
| Others | 523.90 | 433.10 | 404.50 | 293.20 | 360.60 |
| Operating Profit | 5930.20 | 5877.50 | 5557.00 | 4544.60 | 3750.40 |
| Interest | 93.50 | 77.60 | 78.00 | 41.20 | 34.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.00 | 21.00 | 54.50 | 21.90 | 13.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 65.50 | 56.60 | 23.50 | 19.30 | 20.40 |
| PBDT | 5836.70 | 5799.90 | 5479.00 | 4503.40 | 3716.30 |
| Depreciation | 926.50 | 708.80 | 601.50 | 534.70 | 543.60 |
| Profit Before Taxation & Exceptional Items | 4910.20 | 5091.10 | 4877.60 | 3968.70 | 3172.70 |
| Exceptional Income / Expenses | | -3.50 | | | |
| Profit Before Tax | 4919.60 | 5083.30 | 4859.00 | 3958.90 | 3172.00 |
| Provision for Tax | 1207.00 | 1243.80 | 1243.70 | 1008.10 | 794.60 |
| Current Income Tax | 1161.10 | 1262.50 | 1270.20 | 1078.00 | 798.70 |
| Deferred Tax | 54.00 | 23.50 | -26.50 | -69.90 | -4.00 |
| Other taxes | -8.10 | -42.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3712.70 | 3839.60 | 3615.20 | 2950.80 | 2377.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -25.50 | -3.20 | 3.80 | 5.70 | 14.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3687.20 | 3836.40 | 3619.00 | 2956.50 | 2391.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13945.70 | 11704.60 | 9422.10 | 7542.40 | 6000.30 |
| Appropriations | 17632.90 | 15540.90 | 13041.10 | 10498.90 | 8392.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1925.10 | 1595.20 | 1336.60 | 1076.80 | 849.60 |
| Equity Dividend % | 340.00 | 340.00 | 290.00 | 240.00 | 190.00 |
| Earnings Per Share | 33.00 | 35.00 | 33.00 | 27.00 | 22.00 |
| Adjusted EPS | 33.00 | 35.00 | 33.00 | 27.00 | 22.00 |
