| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 40595.50 | 36046.00 | 32694.50 | 24881.90 | 20425.20 |
| Sales | 39869.80 | 35566.90 | 32338.90 | 24480.60 | 19876.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 341.30 | 191.80 | 27.90 | 36.60 | 100.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 384.40 | 287.40 | 327.80 | 364.70 | 448.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 39179.90 | 34841.80 | 31492.80 | 24242.40 | 20425.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.30 | -468.50 | -110.00 | -174.50 | -412.60 |
| Raw Material Consumed | 13169.70 | 12289.00 | 11792.00 | 8603.80 | 7427.60 |
| Opening Raw Materials | 1957.80 | 1660.20 | 1523.70 | 1273.50 | 948.40 |
| Purchases Raw Materials | 8497.20 | 8460.40 | 7976.40 | 6272.40 | 5764.80 |
| Closing Raw Materials | 2254.70 | 1957.80 | 1660.20 | 1523.70 | 1289.40 |
| Other Direct Purchases / Brought in cost | 4969.50 | 4126.20 | 3952.20 | 2581.60 | 2003.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 839.50 | 880.80 | 915.40 | 714.70 | 626.00 |
| Electricity & Power | 839.50 | 880.80 | 915.40 | 714.70 | 626.00 |
| 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 | 6876.10 | 6014.10 | 5434.50 | 4392.40 | 3406.00 |
| Salaries, Wages & Bonus | 5845.30 | 5177.40 | 4411.40 | 3476.00 | 3147.40 |
| Contributions to EPF & Pension Funds | 303.20 | 275.90 | 229.30 | 191.10 | 179.00 |
| Workmen and Staff Welfare Expenses | 115.90 | 91.10 | 55.70 | 55.90 | 47.10 |
| Other Employees Cost | 611.70 | 469.70 | 738.10 | 669.40 | 32.60 |
| Other Manufacturing Expenses | 2869.50 | 2348.20 | 2109.10 | 1940.00 | 1486.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 627.90 | 533.00 | 406.80 | 404.00 | 344.30 |
| Repairs and Maintenance | 379.10 | 321.40 | 280.70 | 225.20 | 212.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1862.50 | 1493.80 | 1421.60 | 1310.80 | 930.30 |
| General and Administration Expenses | 1271.80 | 1196.90 | 1100.90 | 1004.60 | 563.50 |
| Rent , Rates & Taxes | 80.40 | 68.40 | 76.60 | 21.70 | 21.70 |
| Insurance | 99.20 | 93.70 | 80.60 | 84.60 | 70.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 253.10 | 233.20 | 278.70 | 483.40 | 130.80 |
| Traveling and conveyance | 806.50 | 768.50 | 633.40 | 392.00 | 318.90 |
| Other Administration | 839.00 | 801.70 | 665.00 | 414.80 | 341.00 |
| Selling and Distribution Expenses | 2886.50 | 2684.00 | 2339.60 | 1618.00 | 1132.20 |
| Advertisement & Sales Promotion | 2273.00 | 2077.20 | 1807.80 | 1249.60 | 838.20 |
| Sales Commissions & Incentives | 613.50 | 606.80 | 531.80 | 368.40 | 294.00 |
| 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 | 959.80 | 972.40 | 953.80 | 717.20 | 633.80 |
| Bad debts /advances written off | | | | | 0.80 |
| Provision for doubtful debts | 42.90 | 114.00 | 35.50 | | 8.00 |
| Losson disposal of fixed assets(net) | | 2.30 | | | |
| Losson foreign exchange fluctuations | | | 110.90 | 38.00 | |
| Losson sale of non-trade current investments | | | | 1.90 | |
| Other Miscellaneous Expenses | 916.90 | 856.10 | 807.40 | 677.30 | 625.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28868.70 | 25917.00 | 24535.30 | 18816.30 | 14863.50 |
| Operating Profit (Excl OI) | 10311.20 | 8924.80 | 6957.50 | 5426.10 | 5561.80 |
| Other Income | 390.40 | 416.70 | 99.40 | 400.70 | 1166.20 |
| Interest Received | 53.30 | 44.30 | 25.40 | 9.30 | 17.70 |
| Dividend Received | 0.10 | | 0.00 | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 2.10 | | 0.10 | 24.00 | 524.40 |
| Profits on sale of Investments | 268.30 | 161.40 | 40.00 | 352.30 | 100.10 |
| Provision Written Back | | | 1.30 | 10.60 | 22.30 |
| Foreign Exchange Gains | 7.20 | 44.10 | | | 42.30 |
| Others | 59.50 | 167.00 | 32.70 | 4.40 | 459.30 |
| Operating Profit | 10701.60 | 9341.60 | 7056.90 | 5826.80 | 6727.90 |
| Interest | 117.30 | 443.30 | 360.50 | 51.20 | 72.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 1.60 | 1.70 | 4.10 | 2.20 | 2.30 |
| Bank Charges etc | 10.40 | 6.80 | 6.40 | 3.40 | 3.00 |
| Other Interest | 105.30 | 434.80 | 350.00 | 45.70 | 67.20 |
| PBDT | 10584.30 | 8898.30 | 6696.40 | 5775.60 | 6655.50 |
| Depreciation | 1710.40 | 1383.20 | 1144.10 | 726.60 | 686.70 |
| Profit Before Taxation & Exceptional Items | 8873.90 | 7515.10 | 5552.30 | 5049.00 | 5968.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8873.90 | 7515.10 | 5552.30 | 5049.00 | 5968.90 |
| Provision for Tax | 2278.10 | 1988.80 | 1452.30 | 1188.60 | 1483.60 |
| Current Income Tax | 2024.20 | 1506.20 | 893.10 | 1281.50 | 1422.00 |
| Deferred Tax | 273.90 | 478.60 | 559.20 | -92.90 | 61.60 |
| Other taxes | -20.10 | 3.90 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6595.80 | 5526.30 | 4100.10 | 3860.40 | 4485.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -1.70 | -6.80 | -5.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6595.80 | 5526.30 | 4098.40 | 3853.60 | 4479.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25170.10 | 21250.80 | 18427.10 | 15847.90 | 12227.40 |
| Appropriations | 31765.90 | 26777.10 | 22525.40 | 19701.50 | 16707.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1091.50 | 753.40 | 616.90 | 617.50 | 202.20 |
| Equity Dividend % | 1550.00 | 1225.00 | 888.00 | 825.00 | 825.00 |
| Earnings Per Share | 42.00 | 36.00 | 53.00 | 50.00 | 58.00 |
| Adjusted EPS | 42.00 | 36.00 | 26.00 | 25.00 | 29.00 |
