| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16771.50 | 13810.60 | 11197.70 | 9273.40 | 7903.40 |
| Sales | 16623.40 | 13709.60 | 11132.00 | 9211.70 | 7789.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 148.10 | 101.00 | 65.70 | 61.70 | 114.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 16698.30 | 13758.00 | 11152.30 | 9230.60 | 7864.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -246.10 | 108.00 | -236.50 | -149.50 | -17.70 |
| Raw Material Consumed | 4716.80 | 3825.10 | 3453.70 | 2965.50 | 2142.20 |
| Opening Raw Materials | 1092.60 | 967.40 | 836.40 | 593.60 | 445.90 |
| Purchases Raw Materials | 5016.90 | 3880.10 | 3532.50 | 3101.80 | 2259.00 |
| Closing Raw Materials | 1472.10 | 1092.60 | 967.40 | 836.40 | 593.60 |
| Other Direct Purchases / Brought in cost | 79.40 | 70.20 | 52.10 | 106.60 | 30.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 535.60 | 442.90 | 385.90 | 298.40 | 252.70 |
| Electricity & Power | 535.60 | 442.90 | 385.90 | 298.40 | 252.70 |
| 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 | 3015.30 | 2459.10 | 2027.50 | 1636.20 | 1417.60 |
| Salaries, Wages & Bonus | 2785.50 | 2261.30 | 1867.70 | 1513.20 | 1300.60 |
| Contributions to EPF & Pension Funds | 185.60 | 147.90 | 123.00 | 105.00 | 94.50 |
| Workmen and Staff Welfare Expenses | 32.00 | 28.80 | 17.50 | 8.70 | 16.00 |
| Other Employees Cost | 12.20 | 21.10 | 19.30 | 9.30 | 6.50 |
| Other Manufacturing Expenses | 2880.50 | 2345.30 | 2085.70 | 1729.40 | 1388.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1108.50 | 924.50 | 796.30 | 660.40 | 567.70 |
| Repairs and Maintenance | 41.40 | 40.80 | 31.70 | 25.40 | 17.20 |
| Packing Material Consumed | 1076.20 | 893.00 | 841.50 | 664.80 | 494.00 |
| Other Mfg Exp | 654.40 | 487.00 | 416.20 | 378.80 | 309.80 |
| General and Administration Expenses | 581.90 | 494.20 | 389.90 | 325.20 | 292.60 |
| Rent , Rates & Taxes | 46.20 | 36.40 | 27.10 | 41.30 | 40.80 |
| Insurance | 48.30 | 43.10 | 32.30 | 30.40 | 23.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 167.50 | 157.00 | 135.00 | 134.20 | 137.70 |
| Traveling and conveyance | 289.90 | 232.80 | 171.80 | 101.70 | 72.60 |
| Other Administration | 320.00 | 257.80 | 195.60 | 119.30 | 90.60 |
| Selling and Distribution Expenses | 433.50 | 272.50 | 209.90 | 156.80 | 138.00 |
| Advertisement & Sales Promotion | 99.00 | 73.00 | 61.80 | 31.60 | 10.70 |
| Sales Commissions & Incentives | 73.60 | 70.70 | 69.20 | 57.20 | 51.70 |
| Freight and Forwarding | 252.90 | 119.90 | 74.10 | 62.10 | 63.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.00 | 8.90 | 4.80 | 6.00 | 11.70 |
| Miscellaneous Expenses | 229.10 | 210.80 | 162.30 | 118.60 | 85.70 |
| Bad debts /advances written off | 3.30 | 11.80 | 1.40 | 6.60 | 1.80 |
| Provision for doubtful debts | 31.80 | 11.30 | 5.90 | 0.30 | 3.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 194.00 | 187.70 | 154.90 | 111.70 | 80.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12146.60 | 10158.00 | 8478.30 | 7080.50 | 5699.80 |
| Operating Profit (Excl OI) | 4551.70 | 3600.00 | 2674.00 | 2150.10 | 2164.90 |
| Other Income | 891.30 | 587.50 | 361.90 | 379.00 | 184.20 |
| Interest Received | 139.10 | 144.50 | 59.70 | 22.90 | 33.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.20 | 6.20 | 1.00 | 5.30 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 9.50 | 5.10 | 2.10 | 3.70 | 0.20 |
| Foreign Exchange Gains | 216.30 | 156.50 | 139.90 | 123.10 | 82.50 |
| Others | 525.20 | 275.10 | 159.00 | 224.00 | 67.60 |
| Operating Profit | 5442.90 | 4187.50 | 3035.90 | 2529.10 | 2349.10 |
| Interest | 143.20 | 135.60 | 108.60 | 61.60 | 106.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 108.30 | 97.60 | 55.90 | 31.20 | 60.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 28.70 | 28.60 | 23.10 | 24.40 | 29.00 |
| Other Interest | 6.20 | 9.40 | 29.50 | 6.00 | 16.60 |
| PBDT | 5299.70 | 4051.90 | 2927.30 | 2467.50 | 2242.70 |
| Depreciation | 826.40 | 634.40 | 571.70 | 539.50 | 475.20 |
| Profit Before Taxation & Exceptional Items | 4473.40 | 3417.40 | 2355.60 | 1928.00 | 1767.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4525.20 | 3442.70 | 2374.90 | 1952.40 | 1800.50 |
| Provision for Tax | 1139.60 | 860.10 | 582.10 | 487.40 | 441.80 |
| Current Income Tax | 956.00 | 769.30 | 591.30 | 463.20 | 444.20 |
| Deferred Tax | 182.50 | 89.80 | -11.00 | 26.60 | -0.80 |
| Other taxes | 1.00 | 0.90 | 1.80 | -2.40 | -1.50 |
| Profit After Tax | 3385.60 | 2582.60 | 1792.80 | 1465.10 | 1358.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3385.60 | 2582.60 | 1792.80 | 1465.10 | 1358.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7308.50 | 5277.50 | 3990.40 | 3041.70 | 1949.90 |
| Appropriations | 10694.10 | 7860.10 | 5783.20 | 4506.70 | 3308.60 |
| General Reserves | | | 250.00 | 250.00 | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 557.70 | 551.60 | 255.80 | 266.30 | 17.00 |
| Equity Dividend % | 70.00 | 60.00 | 60.00 | 50.00 | 50.00 |
| Earnings Per Share | 33.00 | 27.00 | 19.00 | 15.00 | 14.00 |
| Adjusted EPS | 33.00 | 27.00 | 19.00 | 15.00 | 14.00 |
