| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 14224.80 | 11365.20 | 9718.30 | 9096.70 | 7055.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14224.80 | 11365.20 | 9718.30 | 9096.70 | 7055.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14224.80 | 11365.20 | 9718.30 | 9096.70 | 7055.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 131.80 | 118.80 | 102.40 | 77.30 | 62.60 |
| Electricity & Power | 131.80 | 118.80 | 102.40 | 77.30 | 62.60 |
| 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 | 4690.80 | 3971.60 | 3580.80 | 3217.50 | 2623.60 |
| Salaries, Wages & Bonus | 4072.10 | 3439.80 | 3000.10 | 2702.50 | 2329.00 |
| Contributions to EPF & Pension Funds | 360.00 | 305.00 | 253.40 | 202.70 | 164.40 |
| Workmen and Staff Welfare Expenses | 111.50 | 99.70 | 60.10 | 58.90 | 43.50 |
| Other Employees Cost | 147.30 | 127.10 | 267.20 | 253.50 | 86.80 |
| Other Manufacturing Expenses | 1173.10 | 906.70 | 1122.60 | 929.90 | 786.30 |
| Sub-contracted / Out sourced services | 143.10 | 144.40 | 144.50 | 131.90 | 128.10 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1030.00 | 762.40 | 978.10 | 798.00 | 658.20 |
| General and Administration Expenses | 1557.10 | 1165.90 | 587.30 | 561.70 | 488.50 |
| Rent , Rates & Taxes | 34.60 | 18.20 | 22.30 | 20.30 | 31.10 |
| Insurance | 73.60 | 51.70 | 41.50 | 29.50 | 24.50 |
| Printing and stationery | 660.90 | 488.00 | 11.80 | 15.50 | 19.40 |
| Professional and legal fees | 233.30 | 176.50 | 132.00 | 146.80 | 101.80 |
| Traveling and conveyance | 109.10 | 85.00 | 84.10 | 69.40 | 39.70 |
| Other Administration | 554.70 | 431.50 | 379.60 | 349.70 | 311.70 |
| Selling and Distribution Expenses | 27.10 | 28.30 | 31.60 | 17.90 | 16.10 |
| Advertisement & Sales Promotion | 27.10 | 28.30 | 31.60 | 17.90 | 16.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 122.70 | 125.00 | 81.30 | 127.70 | 328.80 |
| Bad debts /advances written off | 0.10 | 1.20 | | 5.60 | 1.80 |
| Provision for doubtful debts | 15.20 | 31.30 | 2.30 | | 27.00 |
| Losson disposal of fixed assets(net) | 1.20 | 0.90 | 0.50 | 1.30 | 6.70 |
| Losson foreign exchange fluctuations | 1.00 | 0.40 | 0.10 | 0.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 105.20 | 91.20 | 78.50 | 120.70 | 293.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7702.60 | 6316.30 | 5506.00 | 4932.00 | 4306.00 |
| Operating Profit (Excl OI) | 6522.20 | 5048.90 | 4212.30 | 4164.60 | 2749.00 |
| Other Income | 526.40 | 406.50 | 268.10 | 249.40 | 508.80 |
| Interest Received | 192.70 | 149.50 | 89.50 | 55.30 | 31.10 |
| Dividend Received | 1.60 | 0.30 | 0.00 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 318.40 | 182.90 | 152.20 | 158.10 | 437.90 |
| Provision Written Back | | | | 27.10 | 13.10 |
| Foreign Exchange Gains | | | | | 0.20 |
| Others | 13.70 | 73.70 | 26.40 | 8.90 | 26.40 |
| Operating Profit | 7048.60 | 5455.40 | 4480.40 | 4414.00 | 3257.70 |
| Interest | 84.70 | 82.10 | 76.10 | 71.30 | 79.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.30 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 84.50 | 82.10 | 76.10 | 71.30 | 79.00 |
| PBDT | 6963.80 | 5373.20 | 4404.40 | 4342.70 | 3178.70 |
| Depreciation | 777.20 | 704.80 | 602.50 | 516.20 | 434.10 |
| Profit Before Taxation & Exceptional Items | 6186.60 | 4668.50 | 3801.90 | 3826.50 | 2744.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6186.60 | 4668.50 | 3801.90 | 3826.50 | 2744.60 |
| Provision for Tax | 1539.70 | 1158.70 | 955.50 | 957.00 | 691.60 |
| Current Income Tax | 1589.80 | 1196.30 | 954.30 | 976.20 | 744.00 |
| Deferred Tax | -35.80 | -40.60 | 12.50 | -0.20 | -49.40 |
| Other taxes | -14.30 | 2.90 | -11.30 | -19.00 | -2.90 |
| Profit After Tax | 4647.00 | 3509.80 | 2846.30 | 2869.50 | 2052.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 55.00 | 26.60 | 6.10 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4701.90 | 3536.40 | 2852.50 | 2869.50 | 2052.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6474.50 | 5414.70 | 4479.10 | 3495.40 | 3935.30 |
| Appropriations | 11176.40 | 8951.10 | 7331.60 | 6364.80 | 5988.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 601.40 | 1003.60 | 586.80 | 577.60 | |
| Equity Dividend % | 725.00 | 465.00 | 378.00 | 388.00 | 629.00 |
| Earnings Per Share | 95.00 | 72.00 | 58.00 | 59.00 | 42.00 |
| Adjusted EPS | 19.00 | 14.00 | 12.00 | 12.00 | 8.00 |
