| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 46747.70 | 42602.10 | 35414.70 |
| Sales | 4452.80 | 3882.30 | 3227.30 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 42211.20 | 38647.30 | 32128.10 |
| Revenue from property development | | | |
| Other Operational Income | 83.70 | 72.50 | 59.40 |
| Less: Excise Duty | | | |
| Net Sales | 46747.70 | 42602.10 | 35414.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -0.70 | -15.30 | -13.20 |
| Raw Material Consumed | 2753.20 | 2469.50 | 1963.60 |
| Opening Raw Materials | 48.30 | 50.10 | 46.50 |
| Purchases Raw Materials | 666.10 | 718.20 | 760.30 |
| Closing Raw Materials | 49.90 | 48.30 | 50.10 |
| Other Direct Purchases / Brought in cost | 2088.70 | 1749.60 | 1206.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 167.30 | 138.20 | 149.50 |
| Electricity & Power | 155.70 | 123.10 | 136.20 |
| Oil, Fuel & Natural gas | 11.50 | 15.10 | 13.40 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3152.50 | 2890.50 | 2455.20 |
| Salaries, Wages & Bonus | 2684.40 | 2459.40 | 2105.80 |
| Contributions to EPF & Pension Funds | 395.60 | 363.10 | 282.90 |
| Workmen and Staff Welfare Expenses | 15.70 | 11.40 | 10.50 |
| Other Employees Cost | 56.80 | 56.60 | 56.00 |
| Other Manufacturing Expenses | 12977.00 | 11203.10 | 9073.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 587.00 | 543.30 | 217.50 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 12390.00 | 10659.80 | 8855.70 |
| General and Administration Expenses | 10218.10 | 9457.40 | 7383.70 |
| Rent , Rates & Taxes | 274.50 | 211.00 | 177.90 |
| Insurance | 17.10 | 27.10 | 25.20 |
| Printing and stationery | 14.40 | 27.40 | 18.20 |
| Professional and legal fees | 4216.20 | 3967.80 | 2944.10 |
| Traveling and conveyance | 5047.00 | 4828.50 | 3899.60 |
| Other Administration | 5696.00 | 5224.10 | 4218.40 |
| Selling and Distribution Expenses | 1505.80 | 1434.40 | 1194.50 |
| Advertisement & Sales Promotion | 84.30 | 112.50 | 80.60 |
| Sales Commissions & Incentives | 863.00 | 811.10 | 626.80 |
| Freight and Forwarding | 558.50 | 510.90 | 487.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 476.80 | 364.80 | 446.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 167.10 | 97.20 | 289.10 |
| Losson disposal of fixed assets(net) | 8.70 | 1.00 | 0.50 |
| Losson foreign exchange fluctuations | | 0.40 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 300.90 | 266.30 | 156.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 31249.80 | 27942.60 | 22652.50 |
| Operating Profit (Excl OI) | 15497.90 | 14659.60 | 12762.20 |
| Other Income | 2290.90 | 1644.80 | 1204.30 |
| Interest Received | 1666.50 | 1204.00 | 813.70 |
| Dividend Received | | | 20.50 |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 129.40 | 137.60 | 100.00 |
| Foreign Exchange Gains | 0.00 | | 1.60 |
| Others | 495.00 | 303.10 | 268.50 |
| Operating Profit | 17788.80 | 16304.30 | 13966.50 |
| Interest | 168.90 | 186.40 | 161.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 168.90 | 186.40 | 161.10 |
| PBDT | 17619.80 | 16117.90 | 13805.40 |
| Depreciation | 525.80 | 572.20 | 537.30 |
| Profit Before Taxation & Exceptional Items | 17094.00 | 15545.70 | 13268.10 |
| Exceptional Income / Expenses | 478.90 | -585.30 | 272.00 |
| Profit Before Tax | 17572.90 | 14960.40 | 13540.10 |
| Provision for Tax | 4423.80 | 3849.70 | 3481.30 |
| Current Income Tax | 4936.10 | 3927.70 | 3732.20 |
| Deferred Tax | -456.30 | -108.40 | -279.80 |
| Other taxes | -55.90 | 30.40 | 28.80 |
| Profit After Tax | 13149.00 | 11110.80 | 10058.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 13149.00 | 11110.80 | 10058.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 24398.70 | 17234.90 | 11504.00 |
| Appropriations | 37547.70 | 28345.60 | 21562.80 |
| General Reserves | 350.00 | 350.00 | 350.00 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 3213.30 | 1596.90 | 1177.90 |
| Equity Dividend % | 400.00 | 325.00 | 275.00 |
| Earnings Per Share | 16.00 | 14.00 | 13.00 |
| Adjusted EPS | 16.00 | 14.00 | 13.00 |
