| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 29356.00 | 24918.00 | 24175.00 | 21527.10 | 20130.30 |
| Sales | 29179.00 | 24792.00 | 24053.00 | 21320.70 | 20000.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 177.00 | 126.00 | 122.00 | 206.40 | 130.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 27089.00 | 23278.00 | 22548.00 | 20091.00 | 18666.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -504.00 | -95.00 | -685.00 | 8.00 | -411.30 |
| Raw Material Consumed | 13285.00 | 11479.00 | 12145.00 | 9795.70 | 8859.90 |
| Opening Raw Materials | 624.00 | 710.00 | 537.00 | 553.20 | 311.10 |
| Purchases Raw Materials | 11883.00 | 10269.00 | 11176.00 | 8832.70 | 7679.60 |
| Closing Raw Materials | 662.00 | 624.00 | 710.00 | 536.50 | 553.20 |
| Other Direct Purchases / Brought in cost | 1440.00 | 1124.00 | 1143.00 | 946.30 | 1422.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 359.00 | 415.00 | 433.00 | 314.20 | 250.30 |
| Electricity & Power | 359.00 | 415.00 | 433.00 | 314.20 | 250.30 |
| 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 | 2372.00 | 1934.00 | 1615.00 | 1588.60 | 1593.10 |
| Salaries, Wages & Bonus | 2197.00 | 1766.00 | 1482.00 | 1425.70 | 1475.70 |
| Contributions to EPF & Pension Funds | 79.00 | 94.00 | 80.00 | 122.90 | 73.80 |
| Workmen and Staff Welfare Expenses | 65.00 | 48.00 | 53.00 | 40.00 | 43.60 |
| Other Employees Cost | 31.00 | 26.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 728.00 | 628.00 | 545.00 | 463.10 | 773.90 |
| Sub-contracted / Out sourced services | | | | | 333.30 |
| Processing Charges | 459.00 | 396.00 | 342.00 | 279.10 | 238.60 |
| Repairs and Maintenance | 175.00 | 155.00 | 133.00 | 122.50 | 139.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 94.00 | 77.00 | 70.00 | 61.50 | 63.00 |
| General and Administration Expenses | 1044.00 | 829.00 | 606.00 | 518.80 | 594.40 |
| Rent , Rates & Taxes | 226.00 | 187.00 | 186.00 | 174.00 | 155.80 |
| Insurance | 71.00 | 76.00 | 71.00 | 74.00 | 57.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 436.00 | 298.00 | 60.00 | 87.70 | 112.60 |
| Traveling and conveyance | 179.00 | 134.00 | 98.00 | 64.00 | 80.50 |
| Other Administration | 311.00 | 268.00 | 289.00 | 183.10 | 269.00 |
| Selling and Distribution Expenses | 5693.00 | 4750.00 | 4263.00 | 3753.20 | 3338.10 |
| Advertisement & Sales Promotion | 4421.00 | 3667.00 | 3256.00 | 2920.90 | 2540.80 |
| Sales Commissions & Incentives | 278.00 | 234.00 | 201.00 | 186.40 | 164.30 |
| Freight and Forwarding | 994.00 | 849.00 | 806.00 | 645.90 | 633.00 |
| 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 | 323.00 | 257.00 | 254.00 | 224.50 | 224.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 11.00 | 10.00 | | 34.90 | |
| Losson disposal of fixed assets(net) | 3.00 | | 1.00 | 0.30 | |
| Losson foreign exchange fluctuations | 1.00 | | 2.00 | 8.80 | |
| Losson sale of non-trade current investments | 1.00 | | | | |
| Other Miscellaneous Expenses | 307.00 | 247.00 | 251.00 | 180.50 | 224.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23300.00 | 20197.00 | 19176.00 | 16666.10 | 15223.10 |
| Operating Profit (Excl OI) | 3789.00 | 3081.00 | 3372.00 | 3424.90 | 3443.60 |
| Other Income | 144.00 | 140.00 | 49.00 | 126.60 | 89.40 |
| Interest Received | 31.00 | 110.00 | 32.00 | 92.90 | 67.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 98.00 | 21.00 | 15.00 | | |
| Provision Written Back | 8.00 | | | 22.60 | |
| Foreign Exchange Gains | | 1.00 | | | |
| Others | 7.00 | 8.00 | 2.00 | 11.10 | 21.80 |
| Operating Profit | 3933.00 | 3221.00 | 3421.00 | 3551.50 | 3533.00 |
| Interest | 120.00 | 240.00 | 161.00 | 255.10 | 838.00 |
| InterestonDebenture / Bonds | | | | | 601.80 |
| Interest on Term Loan | | 1.00 | 82.00 | 225.60 | 202.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| Other Interest | 116.00 | 236.00 | 76.00 | 25.50 | 29.60 |
| PBDT | 3813.00 | 2981.00 | 3260.00 | 3296.40 | 2695.00 |
| Depreciation | 284.00 | 238.00 | 250.00 | 236.20 | 251.60 |
| Profit Before Taxation & Exceptional Items | 3529.00 | 2743.00 | 3010.00 | 3060.20 | 2443.40 |
| Exceptional Income / Expenses | 59.00 | -142.00 | -101.00 | | -1321.30 |
| Profit Before Tax | 3588.00 | 2601.00 | 2909.00 | 3060.20 | 1122.10 |
| Provision for Tax | 119.00 | -68.00 | -195.00 | -28.50 | -65.20 |
| Current Income Tax | 2.00 | 6.00 | | | |
| Deferred Tax | 117.00 | -70.00 | -195.00 | -28.50 | -65.20 |
| Other taxes | 0.00 | -4.00 | -195.00 | -28.50 | -65.20 |
| Profit After Tax | 3469.00 | 2669.00 | 3104.00 | 3088.70 | 1187.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3469.00 | 2669.00 | 3104.00 | 3088.70 | 1187.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17117.00 | 14766.00 | 11981.00 | 9220.90 | 4264.20 |
| Appropriations | 20586.00 | 17435.00 | 15085.00 | 12309.60 | 5451.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 323.00 | 318.00 | 319.00 | 328.30 | -3769.40 |
| Equity Dividend % | 60.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 55.00 | 42.00 | 49.00 | 49.00 | 19.00 |
| Adjusted EPS | 11.00 | 8.00 | 10.00 | 10.00 | 4.00 |
