| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 58324.00 | 56414.00 | 51585.00 | 43940.00 | 31763.00 |
| Sales | 58194.00 | 56288.00 | 51451.00 | 43839.00 | 31699.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 130.00 | 126.00 | 134.00 | 101.00 | 64.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 58324.00 | 56414.00 | 51585.00 | 43940.00 | 31763.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -278.00 | -860.00 | 121.00 | -1334.00 | 492.00 |
| Raw Material Consumed | 34260.00 | 34358.00 | 33155.00 | 29965.00 | 19197.00 |
| Opening Raw Materials | 3485.00 | 4032.00 | 2893.00 | 1686.00 | 1885.00 |
| Purchases Raw Materials | 33915.00 | 33135.00 | 33690.00 | 30858.00 | 18782.00 |
| Closing Raw Materials | 4099.00 | 3485.00 | 4032.00 | 2893.00 | 1686.00 |
| Other Direct Purchases / Brought in cost | 959.00 | 676.00 | 604.00 | 314.00 | 216.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1330.00 | 1307.00 | 1019.00 | 777.00 | 643.00 |
| Electricity & Power | 1330.00 | 1307.00 | 1019.00 | 777.00 | 643.00 |
| 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 | 5179.00 | 4384.00 | 3193.00 | 2453.00 | 1910.00 |
| Salaries, Wages & Bonus | 4789.00 | 4013.00 | 2928.00 | 2232.00 | 1739.00 |
| Contributions to EPF & Pension Funds | 163.00 | 143.00 | 115.00 | 98.00 | 96.00 |
| Workmen and Staff Welfare Expenses | 209.00 | 207.00 | 132.00 | 107.00 | 62.00 |
| Other Employees Cost | 18.00 | 21.00 | 18.00 | 16.00 | 13.00 |
| Other Manufacturing Expenses | 2817.00 | 2548.00 | 2245.00 | 1549.00 | 673.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 298.00 | 269.00 | 193.00 | 135.00 | 110.00 |
| Packing Material Consumed | 1210.00 | 1092.00 | 1071.00 | 649.00 | |
| Other Mfg Exp | 1309.00 | 1187.00 | 981.00 | 765.00 | 563.00 |
| General and Administration Expenses | 1542.00 | 1373.00 | 1011.00 | 815.00 | 565.00 |
| Rent , Rates & Taxes | 161.00 | 167.00 | 131.00 | 104.00 | 88.00 |
| Insurance | 161.00 | 136.00 | 124.00 | 89.00 | 67.00 |
| Printing and stationery | 19.00 | 16.00 | 13.00 | 8.00 | 7.00 |
| Professional and legal fees | 219.00 | 179.00 | 154.00 | 125.00 | 85.00 |
| Traveling and conveyance | 747.00 | 678.00 | 440.00 | 265.00 | 150.00 |
| Other Administration | 982.00 | 875.00 | 589.00 | 489.00 | 318.00 |
| Selling and Distribution Expenses | 3633.00 | 3705.00 | 2422.00 | 2066.00 | 1758.00 |
| Advertisement & Sales Promotion | 2028.00 | 2249.00 | 1530.00 | 1251.00 | 1063.00 |
| Sales Commissions & Incentives | 24.00 | 17.00 | 26.00 | 27.00 | 16.00 |
| Freight and Forwarding | 1581.00 | 1439.00 | 866.00 | 788.00 | 679.00 |
| 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 | 382.00 | 416.00 | 320.00 | 96.00 | 80.00 |
| Bad debts /advances written off | | | 4.00 | 1.00 | 4.00 |
| Provision for doubtful debts | 13.00 | 57.00 | 25.00 | 18.00 | 26.00 |
| Losson disposal of fixed assets(net) | | 64.00 | 12.00 | 1.00 | 1.00 |
| Losson foreign exchange fluctuations | | | 1.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 369.00 | 295.00 | 278.00 | 76.00 | 49.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48865.00 | 47231.00 | 43486.00 | 36387.00 | 25318.00 |
| Operating Profit (Excl OI) | 9459.00 | 9183.00 | 8099.00 | 7553.00 | 6445.00 |
| Other Income | 413.00 | 421.00 | 267.00 | 349.00 | 251.00 |
| Interest Received | 50.00 | 42.00 | 56.00 | 46.00 | 38.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | | | | |
| Profits on sale of Investments | | | | 83.00 | 46.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 83.00 | 88.00 | 58.00 | 105.00 | 149.00 |
| Others | 270.00 | 291.00 | 153.00 | 115.00 | 18.00 |
| Operating Profit | 9872.00 | 9604.00 | 8366.00 | 7902.00 | 6696.00 |
| Interest | 413.00 | 291.00 | 400.00 | 129.00 | 131.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 209.00 | 200.00 | 128.00 | 33.00 | 94.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 46.00 | 30.00 | 23.00 | 18.00 |
| Other Interest | 154.00 | 45.00 | 242.00 | 73.00 | 19.00 |
| PBDT | 9459.00 | 9313.00 | 7966.00 | 7773.00 | 6565.00 |
| Depreciation | 2434.00 | 1976.00 | 1781.00 | 1269.00 | 1165.00 |
| Profit Before Taxation & Exceptional Items | 7025.00 | 7337.00 | 6185.00 | 6504.00 | 5400.00 |
| Exceptional Income / Expenses | | | -18.00 | | |
| Profit Before Tax | 7025.00 | 7336.00 | 6152.00 | 6485.00 | 5330.00 |
| Provision for Tax | 1836.00 | 1880.00 | 1557.00 | 1581.00 | 1248.00 |
| Current Income Tax | 1812.00 | 1784.00 | 1670.00 | 1576.00 | 1365.00 |
| Deferred Tax | 30.00 | 140.00 | -102.00 | -2.00 | -118.00 |
| Other taxes | -6.00 | -44.00 | -11.00 | 7.00 | 1.00 |
| Profit After Tax | 5189.00 | 5456.00 | 4595.00 | 4904.00 | 4082.00 |
| Extra items | 0.00 | 0.00 | 130.00 | 0.00 | 0.00 |
| Minority Interest | 49.00 | 5.00 | -159.00 | -66.00 | -38.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5238.00 | 5461.00 | 4566.00 | 4838.00 | 4044.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 27165.00 | 22457.00 | 18832.00 | 14444.00 | 10551.00 |
| Appropriations | 32403.00 | 27918.00 | 23398.00 | 19282.00 | 14595.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 622.00 | 350.00 | 605.00 | 199.00 | |
| Equity Dividend % | 375.00 | 375.00 | 350.00 | 300.00 | 200.00 |
| Earnings Per Share | 19.00 | 20.00 | 17.00 | 24.00 | 20.00 |
| Adjusted EPS | 19.00 | 20.00 | 17.00 | 18.00 | 15.00 |
