| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9137.10 | 7784.20 | 7021.50 | 6136.50 | 4852.40 |
| Sales | 9125.80 | 7769.10 | 7012.20 | 6118.90 | 4850.30 |
| Job Work/ Contract Receipts | 6.00 | 4.50 | 6.40 | 12.50 | 0.40 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.30 | 10.60 | 3.00 | 5.10 | 1.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 9127.90 | 7774.90 | 7016.90 | 6132.00 | 4835.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -40.80 | -9.60 | 4.80 | -5.30 | 0.20 |
| Raw Material Consumed | 4904.60 | 4164.60 | 3638.60 | 3192.80 | 2546.10 |
| Opening Raw Materials | 793.40 | 836.80 | 961.60 | 671.80 | 653.90 |
| Purchases Raw Materials | 5202.50 | 4111.60 | 3481.50 | 3452.10 | 2558.20 |
| Closing Raw Materials | 1215.10 | 793.40 | 836.80 | 961.60 | 671.80 |
| Other Direct Purchases / Brought in cost | 123.90 | 9.50 | 32.20 | 30.50 | 5.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 593.60 | 521.80 | 518.30 | 415.20 | 323.70 |
| Electricity & Power | 593.60 | 521.80 | 518.30 | 415.20 | 323.70 |
| 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 | 682.30 | 588.30 | 548.00 | 459.00 | 353.20 |
| Salaries, Wages & Bonus | 611.70 | 520.90 | 489.10 | 411.90 | 314.00 |
| Contributions to EPF & Pension Funds | 47.50 | 48.50 | 37.70 | 31.00 | 26.70 |
| Workmen and Staff Welfare Expenses | 23.10 | 19.00 | 21.30 | 16.10 | 12.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 203.30 | 176.20 | 176.40 | 174.10 | 134.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 48.30 | 41.00 | 40.40 | 35.50 | 28.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 155.00 | 135.20 | 136.00 | 138.60 | 105.30 |
| General and Administration Expenses | 337.00 | 264.90 | 246.40 | 154.80 | 113.80 |
| Rent , Rates & Taxes | 76.70 | 62.90 | 68.50 | 29.60 | 18.10 |
| Insurance | 19.40 | 14.80 | 12.90 | 10.00 | 8.60 |
| Printing and stationery | 4.50 | 4.30 | 4.50 | 2.90 | 3.00 |
| Professional and legal fees | 39.70 | 35.00 | 31.80 | 25.80 | 22.90 |
| Traveling and conveyance | 104.70 | 76.70 | 65.70 | 35.80 | 26.00 |
| Other Administration | 196.60 | 147.90 | 128.70 | 86.50 | 61.10 |
| Selling and Distribution Expenses | 1226.20 | 985.00 | 988.50 | 909.00 | 734.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 8.30 | 21.40 | 20.90 | 7.70 | 7.50 |
| Freight and Forwarding | 1162.50 | 892.00 | 892.90 | 841.90 | 709.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 55.40 | 71.60 | 74.70 | 59.40 | 17.50 |
| Miscellaneous Expenses | 52.90 | 32.80 | 38.50 | 38.60 | 44.80 |
| Bad debts /advances written off | 0.10 | 0.00 | 0.40 | 1.20 | 1.10 |
| Provision for doubtful debts | 2.40 | 0.00 | 0.00 | | 4.60 |
| Losson disposal of fixed assets(net) | | 5.30 | 0.50 | 0.70 | 3.50 |
| Losson foreign exchange fluctuations | 7.10 | 0.20 | 2.00 | 0.30 | 3.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43.30 | 27.20 | 35.60 | 36.40 | 31.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7959.10 | 6724.00 | 6159.50 | 5338.20 | 4250.60 |
| Operating Profit (Excl OI) | 1168.80 | 1050.90 | 857.40 | 793.90 | 584.70 |
| Other Income | 42.70 | 45.00 | 29.30 | 21.70 | 25.60 |
| Interest Received | 13.10 | 10.50 | 7.80 | 6.20 | 8.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 2.20 | | 4.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 9.80 | 6.20 | 3.30 | 5.40 | 11.30 |
| Foreign Exchange Gains | 5.10 | 6.00 | 12.30 | 0.80 | 0.20 |
| Others | 14.40 | 20.10 | 6.00 | 5.10 | 5.80 |
| Operating Profit | 1211.50 | 1096.00 | 886.70 | 815.50 | 610.20 |
| Interest | 181.60 | 168.60 | 177.60 | 202.40 | 254.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.00 | 6.20 | 11.70 | 15.20 | 28.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 64.50 | 70.00 | 58.30 | 69.70 | 106.60 |
| Other Interest | 106.20 | 92.30 | 107.70 | 117.60 | 118.80 |
| PBDT | 1029.90 | 927.40 | 709.10 | 613.10 | 355.90 |
| Depreciation | 182.60 | 143.50 | 138.00 | 136.70 | 138.30 |
| Profit Before Taxation & Exceptional Items | 847.30 | 783.90 | 571.00 | 476.40 | 217.60 |
| Exceptional Income / Expenses | -20.40 | -15.60 | | | |
| Profit Before Tax | 827.00 | 769.80 | 571.90 | 476.20 | 217.60 |
| Provision for Tax | 202.10 | 208.20 | 152.30 | 129.00 | -12.50 |
| Current Income Tax | 207.50 | 192.10 | 156.50 | 119.80 | 61.00 |
| Deferred Tax | -5.60 | 7.00 | -6.10 | 6.30 | -74.90 |
| Other taxes | 0.20 | 9.10 | 2.00 | 2.90 | 1.40 |
| Profit After Tax | 624.80 | 561.60 | 419.60 | 347.30 | 230.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.10 | -0.90 | -1.40 | -1.40 | -0.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 623.80 | 560.70 | 418.20 | 345.90 | 229.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2813.80 | 2280.00 | 1863.70 | 1517.20 | 1281.70 |
| Appropriations | 3437.50 | 2840.70 | 2281.90 | 1863.10 | 1511.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.80 | 26.90 | 1.90 | -0.80 | -5.80 |
| Equity Dividend % | 25.00 | 25.00 | 15.00 | | |
| Earnings Per Share | 18.00 | 16.00 | 12.00 | 10.00 | 7.00 |
| Adjusted EPS | 18.00 | 16.00 | 12.00 | 10.00 | 7.00 |
