| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 41893.60 | 39593.70 | 33358.40 | 26048.30 | 29865.50 |
| Sales | 41236.90 | 39037.80 | 32620.90 | 25559.90 | 29458.10 |
| Job Work/ Contract Receipts | 133.30 | 153.20 | 169.60 | 141.30 | 208.20 |
| Processing Charges / Service Income | 498.60 | 381.80 | 548.90 | 329.80 | 177.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 24.90 | 20.80 | 19.00 | 17.40 | 21.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 41893.60 | 39593.70 | 33358.40 | 26048.30 | 29865.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 484.80 | -530.50 | -168.30 | 210.10 | -39.90 |
| Raw Material Consumed | 24587.40 | 25133.60 | 21075.20 | 15780.60 | 17402.80 |
| Opening Raw Materials | 2713.30 | 2033.10 | 1861.60 | 1501.20 | 1256.80 |
| Purchases Raw Materials | 15679.20 | 17028.20 | 14248.90 | 10304.50 | 11247.00 |
| Closing Raw Materials | 2397.90 | 2713.30 | 2033.10 | 1861.60 | 1501.20 |
| Other Direct Purchases / Brought in cost | 8592.80 | 8785.70 | 6997.70 | 5836.50 | 6400.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 227.40 | 209.60 | 157.30 | 144.80 | 178.50 |
| Electricity & Power | 223.20 | 205.50 | 153.00 | 139.80 | 173.90 |
| 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 | 4.20 | 4.00 | 4.40 | 5.10 | 4.60 |
| Employee Cost | 3918.50 | 4003.40 | 3881.90 | 3699.00 | 3285.90 |
| Salaries, Wages & Bonus | 3473.40 | 3479.30 | 3456.00 | 3175.10 | 2900.30 |
| Contributions to EPF & Pension Funds | 161.00 | 160.10 | 228.40 | 214.10 | 213.30 |
| Workmen and Staff Welfare Expenses | 186.60 | 213.70 | 209.10 | 184.10 | 229.30 |
| Other Employees Cost | 97.50 | 150.20 | -11.50 | 125.70 | -57.10 |
| Other Manufacturing Expenses | 1077.00 | 844.00 | 787.00 | 588.10 | 685.50 |
| Sub-contracted / Out sourced services | 22.60 | 29.60 | 67.90 | 59.80 | 62.30 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 164.20 | 129.80 | 149.60 | 137.40 | 128.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 890.20 | 684.50 | 569.50 | 390.90 | 494.40 |
| General and Administration Expenses | 1905.60 | 1748.10 | 1803.60 | 1366.70 | 1749.90 |
| Rent , Rates & Taxes | 176.70 | 83.00 | 212.90 | 83.30 | 82.20 |
| Insurance | 32.40 | 27.80 | 30.40 | 28.00 | 22.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 177.10 | 185.50 | 170.20 | 1187.80 | 1370.50 |
| Traveling and conveyance | 195.20 | 170.60 | 72.50 | 24.60 | 235.20 |
| Other Administration | 1519.30 | 1451.80 | 1390.10 | 67.70 | 274.40 |
| Selling and Distribution Expenses | 1374.60 | 1354.70 | 1245.50 | 1116.70 | 1303.10 |
| Advertisement & Sales Promotion | 653.60 | 543.60 | 532.00 | 529.10 | 694.70 |
| Sales Commissions & Incentives | 46.60 | 53.40 | 38.20 | 21.30 | 37.10 |
| Freight and Forwarding | 674.40 | 757.70 | 675.20 | 566.30 | 571.20 |
| 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 | 799.70 | 788.00 | 683.80 | 547.40 | 803.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 90.10 | 16.30 | 13.50 | 29.20 | 145.80 |
| Losson disposal of fixed assets(net) | | | | | 0.20 |
| Losson foreign exchange fluctuations | 80.60 | 205.10 | 126.50 | 24.90 | 154.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 629.10 | 566.60 | 543.90 | 493.30 | 502.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34375.10 | 33550.80 | 29466.00 | 23453.50 | 25368.90 |
| Operating Profit (Excl OI) | 7518.60 | 6042.90 | 3892.40 | 2594.80 | 4496.60 |
| Other Income | 855.10 | 681.00 | 371.20 | 247.40 | 459.00 |
| Interest Received | 667.00 | 449.40 | 301.70 | 223.70 | 286.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 7.20 | 3.50 | 16.00 | 16.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 164.30 | 69.10 | 13.80 | 7.70 | 127.30 |
| Foreign Exchange Gains | | | | | |
| Others | 16.60 | 159.00 | 39.70 | 0.00 | 45.60 |
| Operating Profit | 8373.70 | 6723.90 | 4263.60 | 2842.20 | 4955.60 |
| Interest | 32.20 | 72.70 | 37.20 | 24.50 | 36.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 32.20 | 72.70 | 37.20 | 24.50 | 36.60 |
| PBDT | 8341.50 | 6651.20 | 4226.40 | 2817.70 | 4919.00 |
| Depreciation | 529.40 | 576.80 | 551.20 | 618.50 | 593.30 |
| Profit Before Taxation & Exceptional Items | 7812.10 | 6074.40 | 3675.20 | 2199.20 | 4325.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7812.10 | 6074.40 | 3675.20 | 2199.20 | 4325.70 |
| Provision for Tax | 1978.00 | 1564.20 | 955.50 | 575.50 | 1104.00 |
| Current Income Tax | 1979.00 | 1509.80 | 980.30 | 649.90 | 1006.50 |
| Deferred Tax | -1.00 | 54.40 | -24.80 | -74.50 | 97.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5834.20 | 4510.20 | 2719.70 | 1623.80 | 3221.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5834.20 | 4510.20 | 2719.70 | 1623.80 | 3221.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16626.40 | 21691.50 | 18971.80 | 17348.10 | 14126.40 |
| Appropriations | 22460.60 | 26201.70 | 21691.50 | 18971.80 | 17348.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1126.50 | | | | |
| Equity Dividend % | 6850.00 | 9500.00 | | | |
| Earnings Per Share | 518.00 | 400.00 | 241.00 | 144.00 | 286.00 |
| Adjusted EPS | 518.00 | 400.00 | 241.00 | 144.00 | 286.00 |
