| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 35656.50 | 32898.70 | 30189.60 | 26628.90 | 23286.20 |
| Sales | 34974.40 | 32302.20 | 29684.20 | 26346.90 | 23074.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 663.00 | 576.90 | 487.00 | 268.20 | 200.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 19.10 | 19.60 | 18.40 | 13.90 | 11.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 28469.80 | 27569.30 | 24860.20 | 21964.90 | 19091.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -173.80 | 62.60 | -33.40 | -33.20 | -268.90 |
| Raw Material Consumed | 14369.00 | 13975.80 | 14382.20 | 12862.90 | 10372.80 |
| Opening Raw Materials | 774.90 | 860.70 | 862.00 | 711.70 | 460.70 |
| Purchases Raw Materials | 13854.40 | 12340.20 | 12910.60 | 11110.30 | 8277.40 |
| Closing Raw Materials | 1032.70 | 774.90 | 860.70 | 862.00 | 711.70 |
| Other Direct Purchases / Brought in cost | 772.40 | 1549.80 | 1470.30 | 1902.90 | 2346.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 334.80 | 346.20 | 322.20 | 289.10 | 278.20 |
| Electricity & Power | 334.80 | 346.20 | 322.20 | 289.10 | 278.20 |
| 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 | 3157.50 | 2954.90 | 2599.70 | 2381.60 | 2216.50 |
| Salaries, Wages & Bonus | 2707.10 | 2465.20 | 2196.80 | 2013.40 | 1822.20 |
| Contributions to EPF & Pension Funds | 171.50 | 154.40 | 138.50 | 134.70 | 117.80 |
| Workmen and Staff Welfare Expenses | 48.50 | 49.20 | 48.30 | 43.60 | 37.40 |
| Other Employees Cost | 230.40 | 286.10 | 216.10 | 189.90 | 239.10 |
| Other Manufacturing Expenses | 329.40 | 320.00 | 280.00 | 195.30 | 176.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 68.80 | 91.30 | 85.00 | 20.90 | 15.80 |
| Repairs and Maintenance | 64.50 | 59.50 | 54.50 | 55.00 | 55.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 196.10 | 169.20 | 140.50 | 119.40 | 105.40 |
| General and Administration Expenses | 711.80 | 707.80 | 507.10 | 437.40 | 414.70 |
| Rent , Rates & Taxes | 77.80 | 121.00 | 40.90 | 37.90 | 47.50 |
| Insurance | 45.10 | 42.80 | 38.40 | 35.00 | 35.40 |
| Printing and stationery | 5.50 | 5.90 | 6.00 | 4.50 | 5.20 |
| Professional and legal fees | 113.20 | 133.90 | 95.90 | 69.00 | 65.60 |
| Traveling and conveyance | 66.40 | 55.60 | 42.50 | 19.30 | 8.70 |
| Other Administration | 470.20 | 404.20 | 325.90 | 290.90 | 261.00 |
| Selling and Distribution Expenses | 4175.80 | 3906.70 | 3292.00 | 3020.40 | 2491.70 |
| Advertisement & Sales Promotion | 2397.20 | 2282.30 | 1743.30 | 1610.70 | 1236.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1778.60 | 1624.40 | 1548.70 | 1409.70 | 1255.50 |
| 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 | 569.40 | 497.30 | 351.60 | 329.00 | 264.20 |
| Bad debts /advances written off | 22.10 | | | | 0.60 |
| Provision for doubtful debts | 7.90 | | | | |
| Losson disposal of fixed assets(net) | 2.90 | | | 1.70 | 3.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 536.50 | 497.30 | 351.60 | 327.40 | 260.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23473.90 | 22771.30 | 21701.40 | 19482.60 | 15946.10 |
| Operating Profit (Excl OI) | 4995.90 | 4798.00 | 3158.80 | 2482.30 | 3145.10 |
| Other Income | 555.80 | 537.30 | 395.30 | 186.70 | 184.50 |
| Interest Received | 219.80 | 230.10 | 76.50 | 38.80 | 33.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 139.70 | 181.50 | 15.20 | |
| Profits on sale of Investments | 103.90 | 29.40 | | | |
| Provision Written Back | | | | 0.40 | 1.20 |
| Foreign Exchange Gains | 1.60 | 0.80 | 2.30 | 1.70 | |
| Others | 230.50 | 137.30 | 135.00 | 130.60 | 149.60 |
| Operating Profit | 5551.70 | 5335.30 | 3554.10 | 2668.90 | 3329.60 |
| Interest | 59.30 | 47.30 | 130.90 | 118.10 | 192.30 |
| InterestonDebenture / Bonds | | | | | 3.70 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.60 | 0.40 | 1.90 |
| Other Interest | 59.30 | 47.30 | 130.30 | 117.60 | 186.80 |
| PBDT | 5492.40 | 5288.00 | 3423.20 | 2550.90 | 3137.30 |
| Depreciation | 561.30 | 499.60 | 501.30 | 581.70 | 555.90 |
| Profit Before Taxation & Exceptional Items | 4931.10 | 4788.40 | 2921.90 | 1969.20 | 2581.40 |
| Exceptional Income / Expenses | -43.00 | | 70.30 | | -235.00 |
| Profit Before Tax | 4888.10 | 4788.40 | 2992.20 | 1969.20 | 2346.30 |
| Provision for Tax | 1184.30 | 1095.40 | 594.90 | 377.90 | 439.80 |
| Current Income Tax | 787.00 | 797.90 | 540.50 | 321.50 | 376.40 |
| Deferred Tax | 330.20 | 255.80 | 54.40 | 56.40 | 63.40 |
| Other taxes | 67.10 | 41.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3703.80 | 3693.00 | 2397.30 | 1591.30 | 1906.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.50 | 1.50 | | 28.40 | 88.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3704.30 | 3694.50 | 2397.30 | 1619.70 | 1994.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12081.40 | 9497.60 | 8432.50 | 8285.10 | 6285.00 |
| Appropriations | 15785.70 | 13192.10 | 10829.80 | 9904.80 | 8279.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1302.20 | 1110.70 | 1332.20 | 1472.30 | -5.60 |
| Equity Dividend % | 350.00 | 350.00 | 300.00 | 250.00 | 400.00 |
| Earnings Per Share | 10.00 | 10.00 | 7.00 | 4.00 | 5.00 |
| Adjusted EPS | 10.00 | 10.00 | 7.00 | 4.00 | 5.00 |
