| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 38894.80 | 38339.50 | 34953.10 | 25806.80 |
| Sales | 33988.30 | 34249.30 | 31777.30 | 23466.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 4533.90 | 3778.00 | 2895.40 | 2126.80 |
| Revenue from property development | | | | |
| Other Operational Income | 372.70 | 312.20 | 280.40 | 213.30 |
| Less: Excise Duty | | | | |
| Net Sales | 38309.60 | 38156.50 | 34442.50 | 25433.50 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -68.60 | -34.40 | 0.20 | -60.20 |
| Raw Material Consumed | 22295.20 | 23504.30 | 21965.30 | 16493.40 |
| Opening Raw Materials | 1286.60 | 1141.80 | 1052.80 | 812.10 |
| Purchases Raw Materials | 22352.20 | 23649.00 | 22054.30 | 16734.10 |
| Closing Raw Materials | 1343.60 | 1286.60 | 1141.80 | 1052.80 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 273.70 | 271.30 | 249.30 | 190.80 |
| Electricity & Power | 273.70 | 271.30 | 249.30 | 190.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5395.30 | 4651.40 | 3767.20 | 3286.90 |
| Salaries, Wages & Bonus | 4648.60 | 4003.10 | 3306.20 | 2853.30 |
| Contributions to EPF & Pension Funds | 353.90 | 298.60 | 163.40 | 205.40 |
| Workmen and Staff Welfare Expenses | 392.80 | 349.80 | 297.60 | 228.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1684.90 | 1771.10 | 1621.80 | 1237.70 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 184.50 | 160.80 | 146.90 | 146.50 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1500.40 | 1610.30 | 1474.90 | 1091.10 |
| General and Administration Expenses | 1436.60 | 1319.10 | 1172.90 | 904.20 |
| Rent , Rates & Taxes | 169.50 | 169.80 | 107.50 | 115.60 |
| Insurance | 27.30 | 30.40 | 18.20 | 15.70 |
| Printing and stationery | 447.50 | 312.20 | 202.30 | 170.20 |
| Professional and legal fees | 563.80 | 528.70 | 592.30 | 427.80 |
| Traveling and conveyance | 148.70 | 145.50 | 126.10 | 78.40 |
| Other Administration | 228.50 | 278.00 | 252.60 | 174.80 |
| Selling and Distribution Expenses | 803.40 | 925.90 | 854.80 | 730.60 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 709.90 | 773.20 | 761.60 | 620.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 93.50 | 152.70 | 93.30 | 110.60 |
| Miscellaneous Expenses | 178.50 | 83.70 | 107.40 | 124.70 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 94.60 | 29.50 | 68.90 | 25.90 |
| Losson disposal of fixed assets(net) | 6.10 | 2.30 | | |
| Losson foreign exchange fluctuations | | | | 43.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 77.80 | 51.90 | 38.40 | 55.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 31998.80 | 32492.30 | 29738.90 | 22908.10 |
| Operating Profit (Excl OI) | 6310.80 | 5664.20 | 4703.60 | 2525.50 |
| Other Income | 1082.00 | 948.20 | 669.80 | 375.30 |
| Interest Received | 908.40 | 865.90 | 525.20 | 186.80 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | 2.20 | |
| Profits on sale of Investments | 87.30 | 65.10 | 54.90 | 188.20 |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 57.90 | 16.70 | 87.60 | |
| Others | 28.30 | 0.40 | 0.00 | 0.40 |
| Operating Profit | 7392.80 | 6612.40 | 5373.40 | 2900.80 |
| Interest | 57.00 | 50.10 | 56.70 | 19.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 57.00 | 50.10 | 56.70 | 19.00 |
| PBDT | 7335.70 | 6562.30 | 5316.70 | 2881.70 |
| Depreciation | 1242.50 | 1098.00 | 1047.80 | 924.30 |
| Profit Before Taxation & Exceptional Items | 6093.20 | 5464.30 | 4269.00 | 1957.40 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 6093.20 | 5464.30 | 4269.00 | 1957.40 |
| Provision for Tax | 1485.90 | 1399.80 | 1092.20 | 536.70 |
| Current Income Tax | 1434.30 | 1468.30 | 1128.30 | 643.40 |
| Deferred Tax | 51.60 | -68.40 | -36.00 | -106.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4607.30 | 4064.50 | 3176.70 | 1420.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 4607.30 | 4064.50 | 3176.70 | 1420.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 25330.20 | 21518.20 | 18567.80 | 17391.10 |
| Appropriations | 29937.50 | 25582.60 | 21744.50 | 18811.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 365.10 | 252.40 | 226.30 | 244.00 |
| Equity Dividend % | 380.00 | 340.00 | 260.00 | 240.00 |
| Earnings Per Share | 243.00 | 214.00 | 167.00 | 75.00 |
| Adjusted EPS | 243.00 | 214.00 | 167.00 | 75.00 |
