| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 14768.40 | 15585.80 | 11912.00 | 9510.80 | 9369.10 |
| Sales | 13776.70 | 14474.80 | 11156.20 | 8873.80 | 8812.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 567.20 | 681.90 | 452.80 | 359.50 | 369.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 424.60 | 429.20 | 303.00 | 277.40 | 187.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 14768.40 | 15585.80 | 11912.00 | 9510.80 | 9369.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 128.30 | -551.40 | -95.10 | -154.10 | -12.40 |
| Raw Material Consumed | 5748.10 | 6324.30 | 4877.40 | 4375.50 | 4396.60 |
| Opening Raw Materials | 989.70 | 809.50 | 776.50 | 785.70 | 550.00 |
| Purchases Raw Materials | 6175.70 | 6504.50 | 4910.40 | 4366.30 | 4632.30 |
| Closing Raw Materials | 1417.30 | 989.70 | 809.50 | 776.50 | 785.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 505.60 | 487.20 | 486.20 | 422.10 | 392.10 |
| Electricity & Power | 505.60 | 487.20 | 486.20 | 422.10 | 392.10 |
| 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 | 2720.00 | 2570.60 | 2017.90 | 1824.70 | 1497.40 |
| Salaries, Wages & Bonus | 2449.00 | 2337.10 | 1812.20 | 1620.60 | 1328.60 |
| Contributions to EPF & Pension Funds | 113.70 | 94.30 | 80.90 | 72.70 | 56.90 |
| Workmen and Staff Welfare Expenses | 111.70 | 104.80 | 94.40 | 90.70 | 78.50 |
| Other Employees Cost | 45.60 | 34.50 | 30.40 | 40.70 | 33.40 |
| Other Manufacturing Expenses | 1123.10 | 1077.90 | 869.40 | 891.60 | 771.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 325.80 | 325.50 | 256.10 | 262.40 | 227.30 |
| Packing Material Consumed | 36.40 | 40.60 | 42.40 | 42.40 | 33.90 |
| Other Mfg Exp | 760.80 | 711.80 | 570.80 | 586.80 | 509.80 |
| General and Administration Expenses | 672.90 | 609.10 | 512.20 | 358.00 | 389.30 |
| Rent , Rates & Taxes | 69.80 | 89.90 | 55.00 | 102.00 | 181.50 |
| Insurance | 68.90 | 64.10 | 49.30 | 44.70 | 41.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 298.50 | 240.20 | 245.50 | 108.20 | 89.90 |
| Traveling and conveyance | 212.10 | 186.00 | 144.70 | 92.60 | 66.90 |
| Other Administration | 235.70 | 214.90 | 162.30 | 103.10 | 76.60 |
| Selling and Distribution Expenses | 413.50 | 339.40 | 295.80 | 274.00 | 346.30 |
| Advertisement & Sales Promotion | 319.70 | 277.60 | 217.40 | 157.30 | 244.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 93.80 | 61.70 | 78.40 | 116.70 | 101.70 |
| 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 | 224.20 | 102.90 | 229.90 | 92.80 | 120.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 17.00 | | 46.70 | 5.70 | 38.50 |
| Losson disposal of fixed assets(net) | 73.10 | 4.00 | 8.70 | 18.10 | 2.70 |
| Losson foreign exchange fluctuations | | 0.60 | 103.30 | 1.00 | 21.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 134.10 | 98.30 | 71.10 | 68.00 | 57.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11535.80 | 10959.90 | 9193.60 | 8084.60 | 7900.90 |
| Operating Profit (Excl OI) | 3232.60 | 4625.90 | 2718.40 | 1426.20 | 1468.20 |
| Other Income | 205.10 | 125.40 | 97.50 | 20.80 | 161.00 |
| Interest Received | 105.80 | 82.30 | 15.60 | 10.00 | 16.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 130.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 15.50 | 40.40 | 37.80 | | |
| Foreign Exchange Gains | 6.00 | | | | |
| Others | 77.80 | 2.80 | 44.10 | 10.80 | 13.40 |
| Operating Profit | 3437.70 | 4751.30 | 2815.90 | 1447.00 | 1629.10 |
| Interest | 83.00 | 140.00 | 130.70 | 135.00 | 179.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 74.20 | 60.70 | 78.10 | | 129.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | -5.00 | 29.20 | 26.70 | 39.60 | 51.00 |
| Other Interest | 13.80 | 50.00 | 25.90 | 95.30 | -1.60 |
| PBDT | 3354.70 | 4611.40 | 2685.20 | 1312.00 | 1450.20 |
| Depreciation | 655.50 | 597.00 | 527.80 | 490.40 | 396.80 |
| Profit Before Taxation & Exceptional Items | 2699.30 | 4014.40 | 2157.50 | 821.60 | 1053.30 |
| Exceptional Income / Expenses | 764.00 | | | | |
| Profit Before Tax | 3463.30 | 4014.40 | 2157.50 | 821.60 | 1053.30 |
| Provision for Tax | 862.20 | 1013.60 | 522.30 | 183.40 | 247.00 |
| Current Income Tax | 737.70 | 996.70 | 504.40 | 204.30 | 125.60 |
| Deferred Tax | 124.50 | 16.90 | 17.90 | -20.90 | 121.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2601.10 | 3000.80 | 1635.20 | 638.20 | 806.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2601.10 | 3000.80 | 1635.20 | 638.20 | 806.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7524.80 | 4652.30 | 3081.30 | 2481.60 | 1700.90 |
| Appropriations | 10125.90 | 7653.10 | 4716.50 | 3119.80 | 2507.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 179.60 | 128.30 | 64.10 | 38.50 | |
| Equity Dividend % | 120.00 | 140.00 | 100.00 | 50.00 | 50.00 |
| Earnings Per Share | 203.00 | 234.00 | 127.00 | 50.00 | 63.00 |
| Adjusted EPS | 203.00 | 234.00 | 127.00 | 50.00 | 63.00 |
