| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 45942.50 | 43405.90 | 40187.60 | 31704.10 | 24212.10 |
| Sales | 45173.50 | 42851.70 | 39708.20 | 31407.20 | 24012.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 224.10 | 208.40 | 123.70 | 67.20 | 42.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 544.90 | 345.80 | 355.70 | 229.70 | 157.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 45942.50 | 43405.90 | 40187.60 | 31704.10 | 24212.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -444.10 | -17.00 | -752.30 | -367.80 | 1060.90 |
| Raw Material Consumed | 17224.80 | 16439.50 | 14581.80 | 9530.40 | 7357.20 |
| Opening Raw Materials | 3035.10 | 3236.90 | 1634.20 | 1358.20 | 1111.50 |
| Purchases Raw Materials | 16563.50 | 15491.20 | 15859.00 | 9571.50 | 7410.60 |
| Closing Raw Materials | 2965.60 | 3035.10 | 3236.90 | 1634.20 | 1358.20 |
| Other Direct Purchases / Brought in cost | 591.80 | 746.50 | 325.50 | 234.90 | 193.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6581.30 | 6365.80 | 6146.90 | 4664.30 | 3063.30 |
| Electricity & Power | 6581.30 | 6365.80 | 6146.90 | 4664.30 | 3063.30 |
| 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 | 4189.10 | 3594.80 | 3221.70 | 2894.80 | 2629.60 |
| Salaries, Wages & Bonus | 3557.60 | 3029.90 | 2706.60 | 2458.50 | 2248.50 |
| Contributions to EPF & Pension Funds | 186.70 | 162.30 | 143.50 | 134.10 | 128.60 |
| Workmen and Staff Welfare Expenses | 444.80 | 402.60 | 371.60 | 302.20 | 252.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4624.70 | 4306.30 | 3695.60 | 3104.30 | 2365.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 811.40 | 800.90 | 716.10 | 634.90 | 419.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3813.30 | 3505.40 | 2979.50 | 2469.40 | 1946.50 |
| General and Administration Expenses | 698.00 | 658.10 | 744.40 | 463.00 | 345.30 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 698.00 | 658.10 | 744.40 | 463.00 | 345.30 |
| Selling and Distribution Expenses | 2866.80 | 2806.80 | 2623.90 | 2256.10 | 1750.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2866.80 | 2806.80 | 2623.90 | 2256.10 | 1750.40 |
| 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 | 2542.90 | 2032.10 | 1977.10 | 1552.50 | 1293.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 17.00 | | | |
| Losson foreign exchange fluctuations | 8.20 | | 165.70 | 16.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2534.70 | 2015.10 | 1811.40 | 1536.40 | 1293.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38283.50 | 36186.40 | 32239.10 | 24097.60 | 19866.10 |
| Operating Profit (Excl OI) | 7659.00 | 7219.50 | 7948.50 | 7606.50 | 4346.00 |
| Other Income | 322.20 | 252.70 | 163.90 | 193.20 | 362.70 |
| Interest Received | 136.20 | 65.90 | 43.60 | 24.70 | 9.70 |
| Dividend Received | 68.40 | 1.60 | 28.10 | 3.60 | 1.70 |
| Profit on sale of Fixed Assets | 92.50 | | 73.10 | 80.60 | 78.20 |
| Profits on sale of Investments | | | | | 2.00 |
| Provision Written Back | 2.30 | 56.10 | 1.60 | 29.20 | 5.20 |
| Foreign Exchange Gains | | 105.20 | | | 126.10 |
| Others | 22.80 | 23.90 | 17.50 | 55.10 | 139.80 |
| Operating Profit | 7981.20 | 7472.20 | 8112.40 | 7799.70 | 4708.70 |
| Interest | 1283.00 | 1358.90 | 1046.10 | 1209.60 | 1431.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 116.20 | 17.50 | 39.80 | 45.40 | 47.70 |
| Other Interest | 1166.80 | 1341.40 | 1006.30 | 1164.20 | 1383.80 |
| PBDT | 6698.20 | 6113.30 | 7066.30 | 6590.10 | 3277.20 |
| Depreciation | 1915.20 | 1768.40 | 1596.50 | 1596.90 | 1322.70 |
| Profit Before Taxation & Exceptional Items | 4783.00 | 4344.90 | 5469.80 | 4993.20 | 1954.50 |
| Exceptional Income / Expenses | 318.30 | | | | |
| Profit Before Tax | 5127.70 | 4425.70 | 5633.30 | 5107.10 | 2048.60 |
| Provision for Tax | 1454.70 | 1175.20 | 2016.60 | 1679.50 | 742.00 |
| Current Income Tax | 1063.10 | 1178.60 | 1942.60 | 1562.30 | 595.40 |
| Deferred Tax | 385.30 | -4.40 | 4.90 | 110.60 | 126.50 |
| Other taxes | 6.30 | 1.00 | 69.10 | 6.60 | 20.10 |
| Profit After Tax | 3673.00 | 3250.50 | 3616.70 | 3427.60 | 1306.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 39.70 | 29.30 | 32.10 | 20.20 | 24.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3712.70 | 3279.80 | 3648.80 | 3447.80 | 1330.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19717.70 | 16934.10 | 13800.50 | 10601.40 | 9270.70 |
| Appropriations | 23430.40 | 20213.90 | 17449.30 | 14049.20 | 10601.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 483.70 | 496.20 | 515.20 | 248.70 | |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
| Earnings Per Share | 15.00 | 13.00 | 15.00 | 14.00 | 5.00 |
| Adjusted EPS | 15.00 | 13.00 | 15.00 | 14.00 | 5.00 |
