| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 83404.00 | 79854.00 | 67465.00 | 55174.00 | 48005.00 |
| Sales | 82534.00 | 79182.00 | 66997.00 | 54670.00 | 47335.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 126.00 | 130.00 | 130.00 | 33.00 | 100.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 744.00 | 542.00 | 338.00 | 471.00 | 570.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 79778.00 | 76658.00 | 64920.00 | 52995.00 | 45770.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2684.00 | -40.00 | -697.00 | -2019.00 | -1006.00 |
| Raw Material Consumed | 35027.00 | 38416.00 | 36224.00 | 31247.00 | 26718.00 |
| Opening Raw Materials | 5752.00 | 7553.00 | 7300.00 | 5339.00 | 4648.00 |
| Purchases Raw Materials | 32326.00 | 33986.00 | 34596.00 | 31469.00 | 25772.00 |
| Closing Raw Materials | 4830.00 | 5752.00 | 7553.00 | 7300.00 | 5339.00 |
| Other Direct Purchases / Brought in cost | 1779.00 | 2629.00 | 1881.00 | 1739.00 | 1637.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2666.00 | 2320.00 | 1901.00 | 1531.00 | 1272.00 |
| Electricity & Power | 2666.00 | 2320.00 | 1901.00 | 1531.00 | 1272.00 |
| 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 | 7837.00 | 7013.00 | 5266.00 | 4804.00 | 4169.00 |
| Salaries, Wages & Bonus | 7145.00 | 6444.00 | 4882.00 | 4454.00 | 4121.00 |
| Contributions to EPF & Pension Funds | 459.00 | 386.00 | 188.00 | 172.00 | 158.00 |
| Workmen and Staff Welfare Expenses | 285.00 | 305.00 | 212.00 | 181.00 | 180.00 |
| Other Employees Cost | -52.00 | -122.00 | -16.00 | -3.00 | -290.00 |
| Other Manufacturing Expenses | 3512.00 | 3397.00 | 2732.00 | 2447.00 | 2045.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1315.00 | 1203.00 | 839.00 | 740.00 | 625.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2197.00 | 2194.00 | 1893.00 | 1707.00 | 1420.00 |
| General and Administration Expenses | 3276.00 | 2513.00 | 1631.00 | 1410.00 | 968.00 |
| Rent , Rates & Taxes | 493.00 | 282.00 | 238.00 | 180.00 | 124.00 |
| Insurance | 328.00 | 264.00 | 166.00 | 170.00 | 140.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1311.00 | 1014.00 | 405.00 | 474.00 | 324.00 |
| Traveling and conveyance | 922.00 | 833.00 | 705.00 | 483.00 | 338.00 |
| Other Administration | 1144.00 | 953.00 | 822.00 | 586.00 | 380.00 |
| Selling and Distribution Expenses | 1356.00 | 1392.00 | 1576.00 | 1331.00 | 906.00 |
| Advertisement & Sales Promotion | 733.00 | 789.00 | 683.00 | 506.00 | 347.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 623.00 | 603.00 | 893.00 | 825.00 | 559.00 |
| 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 | 1478.00 | 1364.00 | 844.00 | 787.00 | 518.00 |
| Bad debts /advances written off | 181.00 | 111.00 | | | 21.00 |
| Provision for doubtful debts | 279.00 | 57.00 | 129.00 | 225.00 | |
| Losson disposal of fixed assets(net) | 33.00 | 18.00 | 1.00 | | |
| Losson foreign exchange fluctuations | | 19.00 | 4.00 | 31.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 985.00 | 1159.00 | 710.00 | 531.00 | 497.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 57836.00 | 56375.00 | 49477.00 | 41538.00 | 35590.00 |
| Operating Profit (Excl OI) | 21942.00 | 20283.00 | 15443.00 | 11457.00 | 10180.00 |
| Other Income | 3523.00 | 2077.00 | 1590.00 | 1014.00 | 1249.00 |
| Interest Received | 2227.00 | 1273.00 | 848.00 | 665.00 | 541.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 1.00 |
| Profits on sale of Investments | | | 68.00 | | |
| Provision Written Back | 129.00 | | | | 39.00 |
| Foreign Exchange Gains | 107.00 | 74.00 | 208.00 | | 327.00 |
| Others | 1060.00 | 730.00 | 466.00 | 349.00 | 341.00 |
| Operating Profit | 25465.00 | 22360.00 | 17033.00 | 12471.00 | 11429.00 |
| Interest | 563.00 | 436.00 | 393.00 | 161.00 | 340.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 233.00 | 136.00 | 22.00 | 71.00 | 59.00 |
| Other Interest | 330.00 | 300.00 | 371.00 | 90.00 | 281.00 |
| PBDT | 24902.00 | 21924.00 | 16640.00 | 12310.00 | 11089.00 |
| Depreciation | 3525.00 | 3082.00 | 2265.00 | 2018.00 | 1748.00 |
| Profit Before Taxation & Exceptional Items | 21377.00 | 18842.00 | 14375.00 | 10292.00 | 9341.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21420.00 | 18947.00 | 14443.00 | 10328.00 | 9385.00 |
| Provision for Tax | 4818.00 | 2132.00 | 2148.00 | 1890.00 | 2002.00 |
| Current Income Tax | 4322.00 | 3562.00 | 2592.00 | 1847.00 | 1689.00 |
| Deferred Tax | 694.00 | -1525.00 | -502.00 | -60.00 | 249.00 |
| Other taxes | -198.00 | 95.00 | 58.00 | 103.00 | 64.00 |
| Profit After Tax | 16602.00 | 16815.00 | 12295.00 | 8438.00 | 7383.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16602.00 | 16815.00 | 12295.00 | 8438.00 | 7383.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 61865.00 | 47073.00 | 36853.00 | 29171.00 | 22389.00 |
| Appropriations | 78467.00 | 63888.00 | 49148.00 | 37609.00 | 29772.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1138.00 | 1113.00 | 1393.00 | 301.00 | 146.00 |
| Equity Dividend % | 1600.00 | 1500.00 | 1000.00 | 600.00 | 500.00 |
| Earnings Per Share | 109.00 | 111.00 | 81.00 | 56.00 | 49.00 |
| Adjusted EPS | 109.00 | 111.00 | 81.00 | 56.00 | 49.00 |
