| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 168080.00 | 140590.00 | 112690.00 | 83380.00 | 63740.00 |
| Sales | 163160.00 | 136640.00 | 108840.00 | 80180.00 | 60660.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2980.00 | 2750.00 | 2320.00 | 2290.00 | 2180.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1930.00 | 1210.00 | 1520.00 | 910.00 | 900.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 167750.00 | 140310.00 | 112360.00 | 83130.00 | 63740.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 960.00 | -970.00 | -2210.00 | -810.00 | -660.00 |
| Raw Material Consumed | 107720.00 | 91610.00 | 74460.00 | 53530.00 | 39850.00 |
| Opening Raw Materials | 7500.00 | 5890.00 | 5440.00 | 3580.00 | 2810.00 |
| Purchases Raw Materials | 98690.00 | 83320.00 | 64770.00 | 45340.00 | 35340.00 |
| Closing Raw Materials | 9260.00 | 7500.00 | 5890.00 | 5440.00 | 3580.00 |
| Other Direct Purchases / Brought in cost | 10790.00 | 9900.00 | 10150.00 | 10050.00 | 5290.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4020.00 | 3810.00 | 3320.00 | 2090.00 | 1500.00 |
| Electricity & Power | 4020.00 | 3810.00 | 3320.00 | 2090.00 | 1500.00 |
| 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 | 21650.00 | 17790.00 | 14600.00 | 12070.00 | 9820.00 |
| Salaries, Wages & Bonus | 18540.00 | 15310.00 | 12530.00 | 10130.00 | 8500.00 |
| Contributions to EPF & Pension Funds | 1380.00 | 1200.00 | 1050.00 | 860.00 | 660.00 |
| Workmen and Staff Welfare Expenses | 1210.00 | 860.00 | 680.00 | 600.00 | 490.00 |
| Other Employees Cost | 520.00 | 420.00 | 350.00 | 480.00 | 170.00 |
| Other Manufacturing Expenses | 5730.00 | 5380.00 | 4600.00 | 3430.00 | 2540.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 680.00 | 980.00 | 930.00 | 850.00 | 560.00 |
| Repairs and Maintenance | 1330.00 | 1170.00 | 950.00 | 730.00 | 670.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3720.00 | 3230.00 | 2720.00 | 1860.00 | 1310.00 |
| General and Administration Expenses | 3860.00 | 3000.00 | 2210.00 | 1650.00 | 1140.00 |
| Rent , Rates & Taxes | 450.00 | 400.00 | 410.00 | 350.00 | 260.00 |
| Insurance | 340.00 | 250.00 | 160.00 | 130.00 | 120.00 |
| Printing and stationery | 60.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Professional and legal fees | 1320.00 | 970.00 | 610.00 | 380.00 | 230.00 |
| Traveling and conveyance | 1410.00 | 1080.00 | 850.00 | 630.00 | 380.00 |
| Other Administration | 1690.00 | 1330.00 | 1000.00 | 750.00 | 490.00 |
| Selling and Distribution Expenses | 4030.00 | 2770.00 | 2130.00 | 1570.00 | 1460.00 |
| Advertisement & Sales Promotion | 310.00 | 160.00 | 140.00 | 140.00 | 130.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2440.00 | 1960.00 | 1740.00 | 1270.00 | 1180.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1290.00 | 650.00 | 250.00 | 160.00 | 150.00 |
| Miscellaneous Expenses | 1040.00 | 1070.00 | 840.00 | 740.00 | 840.00 |
| Bad debts /advances written off | 10.00 | 0.00 | 0.00 | 0.00 | |
| Provision for doubtful debts | 110.00 | 150.00 | | 30.00 | 50.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 40.00 | | 70.00 | 70.00 | 50.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 870.00 | 920.00 | 760.00 | 640.00 | 740.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 149010.00 | 124460.00 | 99950.00 | 74280.00 | 56490.00 |
| Operating Profit (Excl OI) | 18740.00 | 15850.00 | 12420.00 | 8850.00 | 7250.00 |
| Other Income | 290.00 | 340.00 | 490.00 | 630.00 | 470.00 |
| Interest Received | 50.00 | 50.00 | 120.00 | 50.00 | 60.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 30.00 | 20.00 | 50.00 | 80.00 | 30.00 |
| Profits on sale of Investments | 10.00 | 0.00 | 10.00 | 30.00 | 40.00 |
| Provision Written Back | 170.00 | 20.00 | 40.00 | 60.00 | 30.00 |
| Foreign Exchange Gains | | 120.00 | | | 190.00 |
| Others | 30.00 | 130.00 | 280.00 | 400.00 | 120.00 |
| Operating Profit | 19030.00 | 16190.00 | 12910.00 | 9480.00 | 7720.00 |
| Interest | 1700.00 | 1130.00 | 700.00 | 620.00 | 740.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1520.00 | 910.00 | 490.00 | 360.00 | 610.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 110.00 | 100.00 | 120.00 | 40.00 |
| Other Interest | 120.00 | 110.00 | 100.00 | 140.00 | 80.00 |
| PBDT | 17330.00 | 15060.00 | 12210.00 | 8860.00 | 6980.00 |
| Depreciation | 6150.00 | 5260.00 | 4300.00 | 3920.00 | 3750.00 |
| Profit Before Taxation & Exceptional Items | 11180.00 | 9800.00 | 7910.00 | 4940.00 | 3230.00 |
| Exceptional Income / Expenses | 90.00 | 270.00 | | | 20.00 |
| Profit Before Tax | 13070.00 | 11920.00 | 8910.00 | 5590.00 | 3250.00 |
| Provision for Tax | 2860.00 | 2670.00 | 1910.00 | 1470.00 | 1010.00 |
| Current Income Tax | 3160.00 | 2920.00 | 2260.00 | 1610.00 | 980.00 |
| Deferred Tax | -250.00 | -210.00 | -280.00 | -120.00 | 20.00 |
| Other taxes | -50.00 | -50.00 | -70.00 | -20.00 | 0.00 |
| Profit After Tax | 10210.00 | 9250.00 | 7000.00 | 4130.00 | 2240.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -780.00 | -440.00 | -470.00 | -570.00 | -420.00 |
| Share of Associate | | | | | 240.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9430.00 | 8800.00 | 6540.00 | 3560.00 | 2070.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29660.00 | 22010.00 | 16030.00 | 12810.00 | 10830.00 |
| Appropriations | 39090.00 | 30810.00 | 22560.00 | 16360.00 | 12900.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 850.00 | 730.00 | 260.00 | 190.00 | 0.00 |
| Equity Dividend % | 113.00 | 100.00 | 75.00 | 75.00 | 43.00 |
| Earnings Per Share | 16.00 | 15.00 | 11.00 | 12.00 | 8.00 |
| Adjusted EPS | 16.00 | 15.00 | 11.00 | 6.00 | 4.00 |
