| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 26076.00 | 25431.00 | 23284.00 | 19834.60 | 10181.90 |
| Sales | 25712.00 | 25095.00 | 22937.00 | 19710.50 | 10157.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 364.00 | 336.00 | 348.00 | 124.10 | 24.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 23947.00 | 23560.00 | 21725.00 | 18375.20 | 9669.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 27.00 | -144.00 | 145.00 | -68.00 | -78.20 |
| Raw Material Consumed | 12107.00 | 13002.00 | 11329.00 | 9914.50 | 4418.00 |
| Opening Raw Materials | 1524.00 | 2187.00 | 1641.00 | 1643.20 | 228.50 |
| Purchases Raw Materials | 10736.00 | 11658.00 | 11282.00 | 8362.90 | 5128.30 |
| Closing Raw Materials | 1593.00 | 1524.00 | 2187.00 | 1641.00 | 1643.20 |
| Other Direct Purchases / Brought in cost | 1440.00 | 681.00 | 593.00 | 1549.40 | 704.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 331.00 | 364.00 | 351.00 | 311.00 | 155.90 |
| Electricity & Power | 249.00 | 254.00 | 245.00 | 274.30 | 116.10 |
| Oil, Fuel & Natural gas | 52.00 | 50.00 | 49.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 29.00 | 60.00 | 58.00 | 36.70 | 39.80 |
| Employee Cost | 2462.00 | 2324.00 | 2240.00 | 2071.60 | 1143.50 |
| Salaries, Wages & Bonus | 2109.00 | 1970.00 | 1909.00 | 1719.30 | 966.50 |
| Contributions to EPF & Pension Funds | 114.00 | 111.00 | 114.00 | 102.50 | 40.60 |
| Workmen and Staff Welfare Expenses | 195.00 | 188.00 | 154.00 | 196.10 | 112.40 |
| Other Employees Cost | 44.00 | 54.00 | 62.00 | 53.70 | 24.00 |
| Other Manufacturing Expenses | 1789.00 | 1390.00 | 1620.00 | 1218.00 | 639.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 569.00 | 471.00 | 231.00 | | |
| Repairs and Maintenance | 80.00 | 90.00 | 121.00 | 72.70 | 84.60 |
| Packing Material Consumed | 1075.00 | 779.00 | 1204.00 | 1081.10 | 509.90 |
| Other Mfg Exp | 65.00 | 50.00 | 64.00 | 64.20 | 45.10 |
| General and Administration Expenses | 1086.00 | 1136.00 | 922.00 | 582.30 | 355.10 |
| Rent , Rates & Taxes | 166.00 | 182.00 | 106.00 | 91.80 | 31.70 |
| Insurance | 49.00 | 44.00 | 37.00 | 40.20 | 13.40 |
| Printing and stationery | 6.00 | 4.00 | 6.00 | | |
| Professional and legal fees | 234.00 | 343.00 | 281.00 | 197.50 | 135.70 |
| Traveling and conveyance | 191.00 | 178.00 | 175.00 | 71.60 | 17.40 |
| Other Administration | 631.00 | 562.00 | 491.00 | 252.80 | 174.30 |
| Selling and Distribution Expenses | 1952.00 | 1814.00 | 1761.00 | 1742.00 | 1025.20 |
| Advertisement & Sales Promotion | 1425.00 | 1338.00 | 1158.00 | 913.00 | 685.90 |
| Sales Commissions & Incentives | | | | | 62.60 |
| Freight and Forwarding | 528.00 | 476.00 | 603.00 | 617.40 | 276.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 211.60 | 0.00 |
| Miscellaneous Expenses | 275.00 | 261.00 | 244.00 | 236.30 | 96.30 |
| Bad debts /advances written off | 18.00 | | 2.00 | | |
| Provision for doubtful debts | | | | | 0.60 |
| Losson disposal of fixed assets(net) | | 1.00 | 3.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 257.00 | 260.00 | 239.00 | 236.30 | 95.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20028.00 | 20146.00 | 18612.00 | 16007.70 | 7755.40 |
| Operating Profit (Excl OI) | 3919.00 | 3414.00 | 3113.00 | 2367.50 | 1913.70 |
| Other Income | 655.00 | 320.00 | 290.00 | 166.00 | 106.30 |
| Interest Received | 140.00 | 91.00 | 9.00 | 12.40 | 6.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.00 | | 1.00 | 6.50 | 1.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 100.00 | 2.00 | 5.00 | 29.60 | 5.60 |
| Foreign Exchange Gains | 43.00 | 69.00 | 81.00 | 62.00 | 7.80 |
| Others | 368.00 | 158.00 | 194.00 | 55.50 | 85.40 |
| Operating Profit | 4574.00 | 3734.00 | 3402.00 | 2533.50 | 2020.00 |
| Interest | 66.00 | 66.00 | 271.00 | 294.70 | 49.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 2.00 | 34.00 | 16.80 | 6.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.00 | 8.00 | 11.00 | 11.50 | 6.30 |
| Other Interest | 56.00 | 56.00 | 225.00 | 266.40 | 37.50 |
| PBDT | 4508.00 | 3667.00 | 3131.00 | 2238.80 | 1970.20 |
| Depreciation | 617.00 | 621.00 | 554.00 | 563.90 | 311.10 |
| Profit Before Taxation & Exceptional Items | 3891.00 | 3046.00 | 2577.00 | 1674.90 | 1659.10 |
| Exceptional Income / Expenses | -336.00 | | -20.00 | | |
| Profit Before Tax | 3551.00 | 3068.00 | 2569.00 | 1668.70 | 1646.10 |
| Provision for Tax | 994.00 | 805.00 | -822.00 | 496.90 | 412.70 |
| Current Income Tax | 871.00 | 635.00 | 61.00 | 541.60 | 436.10 |
| Deferred Tax | 136.00 | 162.00 | -882.00 | -44.40 | -23.40 |
| Other taxes | -13.00 | 8.00 | -1.00 | -0.30 | 0.00 |
| Profit After Tax | 2557.00 | 2263.00 | 3391.00 | 1171.80 | 1233.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2557.00 | 2263.00 | 3391.00 | 1171.80 | 1233.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10728.00 | 8399.00 | 5028.00 | 3858.10 | 2626.80 |
| Appropriations | 13285.00 | 10663.00 | 8420.00 | 5029.90 | 3860.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.00 | -66.00 | 20.00 | 1.50 | 2.10 |
| Equity Dividend % | 4380.00 | | | | |
| Earnings Per Share | 177.00 | 169.00 | 275.00 | 95.00 | 100.00 |
| Adjusted EPS | 18.00 | 17.00 | 28.00 | 10.00 | 10.00 |
