| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 80229.00 | 67861.00 | 60978.00 | 59794.00 | 62503.00 |
| Sales | 78438.00 | 66642.00 | 59863.00 | 57826.00 | 61357.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 913.00 | 457.00 | 568.00 | 1076.00 | 649.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 877.00 | 763.00 | 547.00 | 892.00 | 497.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 78960.00 | 66583.00 | 59858.00 | 58554.00 | 60564.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2635.00 | -1902.00 | 667.00 | -1454.00 | -2526.00 |
| Raw Material Consumed | 31725.00 | 24470.00 | 20044.00 | 21726.00 | 26038.00 |
| Opening Raw Materials | 3233.00 | 3788.00 | 4202.00 | 4023.00 | 3371.00 |
| Purchases Raw Materials | 14126.00 | 10590.00 | 9158.00 | 11080.00 | 13315.00 |
| Closing Raw Materials | 4466.00 | 3233.00 | 3788.00 | 4202.00 | 4023.00 |
| Other Direct Purchases / Brought in cost | 18832.00 | 13325.00 | 10472.00 | 10825.00 | 13376.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1380.00 | 1200.00 | 1086.00 | 973.00 | 1053.00 |
| Electricity & Power | 1380.00 | 1200.00 | 1086.00 | 973.00 | 1053.00 |
| 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 | 14463.00 | 12921.00 | 11173.00 | 10118.00 | 11021.00 |
| Salaries, Wages & Bonus | 12656.00 | 11379.00 | 9767.00 | 8909.00 | 9668.00 |
| Contributions to EPF & Pension Funds | 923.00 | 737.00 | 643.00 | 588.00 | 684.00 |
| Workmen and Staff Welfare Expenses | 679.00 | 590.00 | 522.00 | 406.00 | 447.00 |
| Other Employees Cost | 205.00 | 214.00 | 241.00 | 216.00 | 221.00 |
| Other Manufacturing Expenses | 5892.00 | 5046.00 | 4511.00 | 4777.00 | 4078.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1046.00 | 905.00 | 593.00 | 651.00 | 577.00 |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 2376.00 | 2186.00 | 1894.00 | 2060.00 | 1704.00 |
| Other Mfg Exp | 2470.00 | 1955.00 | 2023.00 | 2066.00 | 1798.00 |
| General and Administration Expenses | 5610.00 | 5459.00 | 4843.00 | 3721.00 | 3692.00 |
| Rent , Rates & Taxes | 547.00 | 328.00 | 213.00 | 225.00 | 237.00 |
| Insurance | 269.00 | 239.00 | 230.00 | 188.00 | 209.00 |
| Printing and stationery | 175.00 | 166.00 | 137.00 | 117.00 | 127.00 |
| Professional and legal fees | 2158.00 | 2319.00 | 2064.00 | 1554.00 | 1793.00 |
| Traveling and conveyance | 1645.00 | 1757.00 | 1574.00 | 1054.00 | 746.00 |
| Other Administration | 2460.00 | 2407.00 | 2199.00 | 1637.00 | 1326.00 |
| Selling and Distribution Expenses | 5928.00 | 5166.00 | 4145.00 | 3974.00 | 3571.00 |
| Advertisement & Sales Promotion | 2734.00 | 2585.00 | 1828.00 | 1633.00 | 1183.00 |
| Sales Commissions & Incentives | 1453.00 | 1297.00 | 1030.00 | 905.00 | 547.00 |
| Freight and Forwarding | 1740.00 | 1283.00 | 1287.00 | 1436.00 | 1023.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 818.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1909.00 | 1925.00 | 1577.00 | 1420.00 | 1317.00 |
| Bad debts /advances written off | 330.00 | 515.00 | 192.00 | 20.00 | 25.00 |
| Provision for doubtful debts | | | 53.00 | 56.00 | 260.00 |
| Losson disposal of fixed assets(net) | | | 3.00 | 4.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1579.00 | 1410.00 | 1328.00 | 1341.00 | 1032.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 64271.00 | 54285.00 | 48046.00 | 45255.00 | 48244.00 |
| Operating Profit (Excl OI) | 14689.00 | 12297.00 | 11812.00 | 13299.00 | 12320.00 |
| Other Income | 728.00 | 570.00 | 459.00 | 635.00 | 354.00 |
| Interest Received | | | 118.00 | 102.00 | 74.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 382.00 | 72.00 | | | 4.00 |
| Profits on sale of Investments | 55.00 | 23.00 | 1.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 55.00 | 132.00 | 190.00 | 368.00 | 148.00 |
| Others | 235.00 | 343.00 | 149.00 | 165.00 | 128.00 |
| Operating Profit | 15416.00 | 12867.00 | 12271.00 | 13934.00 | 12674.00 |
| Interest | 1758.00 | 2371.00 | 2136.00 | 1760.00 | 1981.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 432.00 | 976.00 | 790.00 | 697.00 | 966.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 305.00 | 281.00 | 287.00 | 290.00 | 257.00 |
| Other Interest | 1020.00 | 1114.00 | 1060.00 | 773.00 | 758.00 |
| PBDT | 13659.00 | 10496.00 | 10135.00 | 12174.00 | 10692.00 |
| Depreciation | 3841.00 | 3124.00 | 2601.00 | 2449.00 | 3233.00 |
| Profit Before Taxation & Exceptional Items | 9817.00 | 7372.00 | 7534.00 | 9725.00 | 7459.00 |
| Exceptional Income / Expenses | -104.00 | -99.00 | -61.00 | | -886.00 |
| Profit Before Tax | 9713.00 | 7272.00 | 7472.00 | 9725.00 | 6573.00 |
| Provision for Tax | 2639.00 | 1997.00 | 1854.00 | 2700.00 | 2387.00 |
| Current Income Tax | 2861.00 | 2033.00 | 1695.00 | 2718.00 | 1972.00 |
| Deferred Tax | -258.00 | -116.00 | 121.00 | -161.00 | 378.00 |
| Other taxes | 36.00 | 80.00 | 38.00 | 143.00 | 37.00 |
| Profit After Tax | 7075.00 | 5276.00 | 5618.00 | 7026.00 | 4186.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -261.00 | -294.00 | -298.00 | -404.00 | -264.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6813.00 | 4982.00 | 5320.00 | 6622.00 | 3921.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26340.00 | 21964.00 | 16953.00 | 17440.00 | 13690.00 |
| Appropriations | 33153.00 | 26946.00 | 22273.00 | 24062.00 | 17611.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24.00 | 244.00 | 128.00 | 6747.00 | 171.00 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 30.00 | 10.00 |
| Earnings Per Share | 36.00 | 28.00 | 29.00 | 37.00 | 22.00 |
| Adjusted EPS | 36.00 | 28.00 | 29.00 | 37.00 | 22.00 |
