| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 22048.90 | 18994.70 | 17983.40 | 15682.00 | 15032.80 |
| Sales | 21794.50 | 18738.20 | 17805.50 | 15520.20 | 14878.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 254.40 | 256.50 | 177.80 | 161.80 | 154.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 20351.50 | 17585.40 | 17002.20 | 14777.80 | 13874.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 205.90 | -356.10 | -58.70 | -109.10 | -350.00 |
| Raw Material Consumed | 11049.70 | 10179.10 | 10339.00 | 8672.50 | 8206.20 |
| Opening Raw Materials | 1529.70 | 1178.20 | 1206.00 | 857.90 | 787.50 |
| Purchases Raw Materials | 9392.70 | 8452.00 | 8352.40 | 7559.20 | 6864.50 |
| Closing Raw Materials | 1539.50 | 1529.70 | 1178.20 | 1206.00 | 857.90 |
| Other Direct Purchases / Brought in cost | 1666.70 | 2078.50 | 1958.80 | 1461.40 | 1412.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53.60 | 45.90 | 26.60 | 22.80 | 22.60 |
| Electricity & Power | 53.60 | 45.90 | 26.60 | 22.80 | 22.60 |
| 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 | 1720.70 | 1553.60 | 1262.60 | 1205.00 | 1182.70 |
| Salaries, Wages & Bonus | 1572.90 | 1415.90 | 1138.90 | 1097.80 | 1079.80 |
| Contributions to EPF & Pension Funds | 52.20 | 53.60 | 41.30 | 40.60 | 38.90 |
| Workmen and Staff Welfare Expenses | 50.60 | 45.00 | 38.30 | 29.00 | 25.00 |
| Other Employees Cost | 45.00 | 39.10 | 44.00 | 37.70 | 39.00 |
| Other Manufacturing Expenses | 1413.10 | 1290.50 | 1202.80 | 1151.20 | 1071.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 129.90 | 89.80 | 78.70 | 82.60 | 110.70 |
| Packing Material Consumed | 997.80 | 960.80 | 921.00 | 880.10 | 816.80 |
| Other Mfg Exp | 285.50 | 239.80 | 203.00 | 188.60 | 143.70 |
| General and Administration Expenses | 436.00 | 403.80 | 326.60 | 262.70 | 244.90 |
| Rent , Rates & Taxes | 13.80 | 6.60 | 15.90 | 9.10 | 32.00 |
| Insurance | 64.30 | 80.30 | 48.30 | 45.70 | 66.30 |
| Printing and stationery | 5.80 | 5.70 | 5.20 | 5.40 | 5.00 |
| Professional and legal fees | 146.80 | 127.70 | 93.60 | 85.10 | 56.70 |
| Traveling and conveyance | 159.80 | 137.50 | 111.10 | 77.00 | 50.60 |
| Other Administration | 205.40 | 183.50 | 163.50 | 117.40 | 84.90 |
| Selling and Distribution Expenses | 1219.40 | 1109.80 | 993.00 | 844.00 | 719.70 |
| Advertisement & Sales Promotion | 191.70 | 188.60 | 172.00 | 140.80 | 106.90 |
| Sales Commissions & Incentives | 139.30 | 129.20 | 121.20 | 111.20 | 103.50 |
| Freight and Forwarding | 478.40 | 443.00 | 408.70 | 392.00 | 381.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 410.10 | 349.00 | 291.00 | 200.10 | 127.80 |
| Miscellaneous Expenses | 86.90 | 84.50 | 122.10 | 91.40 | 84.90 |
| Bad debts /advances written off | 18.20 | 18.90 | 9.20 | 33.30 | 51.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 9.60 | 5.50 | 62.30 | 13.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 59.10 | 60.20 | 50.60 | 44.30 | 33.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16185.40 | 14311.00 | 14214.00 | 12140.50 | 11182.10 |
| Operating Profit (Excl OI) | 4166.10 | 3274.40 | 2788.20 | 2637.20 | 2692.60 |
| Other Income | 361.00 | 349.60 | 447.60 | 335.90 | 337.00 |
| Interest Received | 204.40 | 196.40 | 180.00 | 138.70 | 157.00 |
| Dividend Received | | | | 2.50 | |
| Profit on sale of Fixed Assets | 37.80 | 8.90 | 214.60 | 6.20 | 2.30 |
| Profits on sale of Investments | 31.10 | 10.30 | 26.50 | 46.40 | 33.60 |
| Provision Written Back | 0.30 | 1.20 | 0.20 | 1.80 | 1.10 |
| Foreign Exchange Gains | | | | | 25.20 |
| Others | 87.40 | 132.80 | 26.20 | 140.20 | 117.80 |
| Operating Profit | 4527.10 | 3624.00 | 3235.80 | 2973.10 | 3029.60 |
| Interest | 51.10 | 30.90 | 32.50 | 34.40 | 28.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 1.40 | 1.10 | 0.90 | 0.60 | 5.60 |
| Bank Charges etc | | | 1.30 | 2.30 | 1.50 |
| Other Interest | 49.70 | 29.70 | 30.30 | 31.40 | 21.30 |
| PBDT | 4476.00 | 3593.20 | 3203.30 | 2938.70 | 3001.20 |
| Depreciation | 554.60 | 405.60 | 176.10 | 162.80 | 151.80 |
| Profit Before Taxation & Exceptional Items | 3921.40 | 3187.50 | 3027.20 | 2776.00 | 2849.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3921.40 | 3187.50 | 3027.20 | 2776.00 | 2849.40 |
| Provision for Tax | 951.80 | 796.60 | 692.20 | 687.00 | 743.80 |
| Current Income Tax | 989.80 | 803.50 | 770.50 | 714.30 | 714.20 |
| Deferred Tax | -2.90 | 27.20 | -31.70 | -27.30 | 29.60 |
| Other taxes | -35.20 | -34.20 | -46.60 | 0.00 | 0.00 |
| Profit After Tax | 2969.60 | 2390.90 | 2335.00 | 2088.90 | 2105.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2969.60 | 2390.90 | 2335.00 | 2088.90 | 2105.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12449.20 | 10503.50 | 9494.60 | 7852.30 | 6966.20 |
| Appropriations | 15418.80 | 12894.40 | 11829.60 | 9941.30 | 9071.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1500.20 | 80.60 | 1326.20 | 74.10 | 1219.50 |
| Equity Dividend % | 100.00 | 700.00 | 100.00 | 700.00 | 100.00 |
| Earnings Per Share | 66.00 | 52.00 | 51.00 | 45.00 | 45.00 |
| Adjusted EPS | 66.00 | 52.00 | 51.00 | 45.00 | 45.00 |
