| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 47531.70 | 44294.90 | 40623.60 | 36058.20 | 29036.30 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 32159.30 | 40638.10 | 37778.40 | 33093.30 | 27367.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 15372.40 | 3656.70 | 2845.20 | 2964.90 | 1669.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 47531.70 | 44294.90 | 40623.60 | 36058.20 | 29036.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 14664.40 | 16601.50 | 14947.40 | 11807.20 | 9264.50 |
| Opening Raw Materials | 1013.30 | 1112.20 | 1000.60 | 880.20 | 775.40 |
| Purchases Raw Materials | 14526.70 | 16502.60 | 15059.10 | 11927.50 | 9369.40 |
| Closing Raw Materials | 875.60 | 1013.30 | 1112.20 | 1000.60 | 880.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 215.00 | 233.20 | 202.30 | 206.50 | 172.30 |
| Electricity & Power | 215.00 | 233.20 | 202.30 | 206.50 | 172.30 |
| 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 | 1771.30 | 1741.90 | 1742.10 | 1460.50 | 1331.30 |
| Salaries, Wages & Bonus | 1718.50 | 1690.10 | 1692.00 | 1418.50 | 1296.60 |
| Contributions to EPF & Pension Funds | 33.40 | 33.00 | 31.70 | 25.80 | 21.20 |
| Workmen and Staff Welfare Expenses | 19.40 | 18.80 | 18.30 | 16.20 | 13.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 13268.70 | 13757.40 | 13271.20 | 12196.50 | 10347.60 |
| Sub-contracted / Out sourced services | 1127.30 | 1924.30 | 3342.40 | 3402.20 | 1888.10 |
| Processing Charges | 9804.00 | 9406.00 | 8030.30 | 7056.40 | 6337.20 |
| Repairs and Maintenance | 145.70 | 100.20 | 89.70 | 90.50 | 93.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2191.70 | 2326.90 | 1808.90 | 1647.50 | 2028.60 |
| General and Administration Expenses | 957.80 | 1028.40 | 817.70 | 735.10 | 516.60 |
| Rent , Rates & Taxes | 155.90 | 128.90 | 135.30 | 109.00 | 85.60 |
| Insurance | 146.00 | 146.90 | 121.90 | 85.40 | 70.90 |
| Printing and stationery | 11.60 | 14.40 | 14.60 | 12.60 | 12.00 |
| Professional and legal fees | 215.90 | 274.10 | 157.70 | 120.80 | 115.10 |
| Traveling and conveyance | 38.70 | 38.80 | 35.80 | 28.30 | 22.70 |
| Other Administration | 428.30 | 464.10 | 388.20 | 407.30 | 233.00 |
| Selling and Distribution Expenses | 2.30 | 2.20 | 13.60 | 2.50 | 21.90 |
| Advertisement & Sales Promotion | 2.30 | 2.20 | 13.60 | 2.50 | 21.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 397.30 | 450.50 | 453.00 | 1633.00 | 396.10 |
| Bad debts /advances written off | 161.90 | 24.50 | 22.40 | 36.10 | 104.60 |
| Provision for doubtful debts | 70.50 | 3.10 | | 5.90 | 99.00 |
| Losson disposal of fixed assets(net) | 28.80 | 10.20 | 8.50 | 0.30 | 3.10 |
| Losson foreign exchange fluctuations | | | | 1.40 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 136.10 | 412.70 | 422.10 | 1589.20 | 189.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31276.70 | 33815.20 | 31447.20 | 28041.40 | 22050.30 |
| Operating Profit (Excl OI) | 16254.90 | 10479.70 | 9176.40 | 8016.80 | 6986.00 |
| Other Income | 3156.90 | 1446.90 | 366.80 | 448.70 | 516.20 |
| Interest Received | 1572.70 | 1189.40 | 134.70 | 177.20 | 184.20 |
| Dividend Received | 144.90 | | | | |
| Profit on sale of Fixed Assets | 36.50 | 38.20 | 21.30 | 13.80 | 7.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 858.30 | 51.50 | 11.10 | 59.00 | 108.90 |
| Foreign Exchange Gains | | | 0.30 | | 1.70 |
| Others | 544.40 | 167.90 | 199.40 | 198.70 | 214.00 |
| Operating Profit | 19411.80 | 11926.60 | 9543.10 | 8465.60 | 7502.30 |
| Interest | 2080.10 | 1058.90 | 1534.00 | 1511.40 | 1332.10 |
| InterestonDebenture / Bonds | 496.80 | | 100.10 | 49.40 | |
| Interest on Term Loan | 1416.90 | 755.20 | 688.10 | 1026.30 | 706.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 86.70 | 61.70 | 111.10 | 104.80 | 104.60 |
| Other Interest | 79.80 | 242.00 | 634.70 | 331.00 | 521.30 |
| PBDT | 17331.70 | 10867.70 | 8009.10 | 6954.20 | 6170.10 |
| Depreciation | 3142.20 | 1568.30 | 1807.00 | 1649.20 | 1899.00 |
| Profit Before Taxation & Exceptional Items | 14189.50 | 9299.40 | 6202.10 | 5305.00 | 4271.10 |
| Exceptional Income / Expenses | -1406.30 | | 618.40 | 214.00 | 852.50 |
| Profit Before Tax | 12595.80 | 9484.60 | 6812.50 | 5633.80 | 5197.90 |
| Provision for Tax | 2577.10 | 1961.60 | 2418.40 | 1969.90 | 1369.60 |
| Current Income Tax | 2454.00 | 2031.90 | 1812.00 | 1530.40 | 1400.40 |
| Deferred Tax | 62.40 | -153.50 | 292.50 | 324.90 | -223.90 |
| Other taxes | 60.70 | 83.20 | 313.90 | 114.60 | 193.10 |
| Profit After Tax | 10018.70 | 7523.00 | 4394.10 | 3663.90 | 3828.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 251.00 | 186.00 | 154.50 | 245.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10018.70 | 7774.00 | 4580.10 | 3818.40 | 4073.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33601.20 | 25897.50 | 21387.60 | 17782.70 | 13708.90 |
| Appropriations | 43619.90 | 33671.50 | 25967.80 | 21601.10 | 17782.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 70.30 | 70.30 | 70.30 | 213.50 | |
| Equity Dividend % | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Earnings Per Share | 36.00 | 28.00 | 16.00 | 14.00 | 14.00 |
| Adjusted EPS | 36.00 | 28.00 | 16.00 | 14.00 | 14.00 |
