| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 12000.90 | 10169.40 | 8531.70 | 7260.00 | 6289.00 |
| Sales | 11784.00 | 9953.30 | 8283.50 | 7170.00 | 6144.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14.10 | 27.30 | 22.80 | 45.00 | 16.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 202.70 | 188.80 | 225.40 | 45.00 | 129.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 12000.90 | 10169.40 | 8531.70 | 7129.00 | 6169.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -147.90 | -120.80 | -156.30 | -240.00 | -390.00 |
| Raw Material Consumed | 3203.00 | 2412.80 | 1958.40 | 1880.00 | 1506.00 |
| Opening Raw Materials | 633.00 | 804.30 | 808.10 | 646.00 | 611.00 |
| Purchases Raw Materials | 2809.90 | 1674.10 | 1666.90 | 1734.00 | 1347.00 |
| Closing Raw Materials | 799.80 | 633.00 | 804.30 | 808.00 | 646.00 |
| Other Direct Purchases / Brought in cost | 559.90 | 567.40 | 287.70 | 307.00 | 194.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1122.30 | 1049.70 | 976.50 | 716.00 | 399.00 |
| Electricity & Power | 1122.30 | 1049.70 | 976.50 | 716.00 | 399.00 |
| 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 | 1389.30 | 1230.50 | 1102.80 | 957.00 | 695.00 |
| Salaries, Wages & Bonus | 1300.80 | 1147.90 | 1031.40 | 884.00 | 644.00 |
| Contributions to EPF & Pension Funds | 68.50 | 63.20 | 52.40 | 57.00 | 39.00 |
| Workmen and Staff Welfare Expenses | 20.10 | 19.30 | 19.00 | 16.00 | 11.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 387.40 | 373.90 | 384.40 | 325.00 | 220.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 387.40 | 373.90 | 384.40 | 325.00 | 220.00 |
| General and Administration Expenses | 521.90 | 485.70 | 457.20 | 311.00 | 225.00 |
| Rent , Rates & Taxes | 110.30 | 85.60 | 59.00 | 50.00 | 49.00 |
| Insurance | 25.40 | 31.30 | 29.60 | 26.00 | 17.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 81.40 | 59.50 | 53.10 | 55.00 | 39.00 |
| Traveling and conveyance | 110.60 | 99.40 | 89.70 | 75.00 | 51.00 |
| Other Administration | 304.80 | 309.30 | 315.60 | 180.00 | 120.00 |
| Selling and Distribution Expenses | 345.50 | 331.10 | 237.00 | 214.00 | 134.00 |
| Advertisement & Sales Promotion | 345.50 | 331.10 | 237.00 | 214.00 | 134.00 |
| 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 | 110.90 | 84.60 | 85.90 | 227.00 | 103.00 |
| Bad debts /advances written off | | | | | 5.00 |
| Provision for doubtful debts | 17.80 | 5.20 | 0.90 | | |
| Losson disposal of fixed assets(net) | 2.20 | | 1.20 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.80 | 79.40 | 83.70 | 226.00 | 98.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6932.40 | 5847.50 | 5045.90 | 4390.00 | 2890.00 |
| Operating Profit (Excl OI) | 5068.40 | 4321.90 | 3485.80 | 2739.00 | 3279.00 |
| Other Income | 444.50 | 337.80 | 353.10 | 234.00 | 138.00 |
| Interest Received | 17.10 | 30.40 | 44.40 | 48.00 | 18.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | | |
| Profits on sale of Investments | 136.10 | 34.50 | 29.90 | 51.00 | 68.00 |
| Provision Written Back | 27.30 | 0.40 | 17.50 | 3.00 | 22.00 |
| Foreign Exchange Gains | 82.00 | 64.80 | 102.20 | 64.00 | 16.00 |
| Others | 182.00 | 207.60 | 159.00 | 68.00 | 15.00 |
| Operating Profit | 5512.90 | 4659.70 | 3838.90 | 2973.00 | 3417.00 |
| Interest | 10.40 | 31.80 | 98.00 | 61.00 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.90 | 18.40 | 34.90 | 52.00 | 3.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.10 | 6.30 | 52.90 | 7.00 | 4.00 |
| Other Interest | 4.40 | 7.10 | 10.20 | 3.00 | 4.00 |
| PBDT | 5502.50 | 4627.90 | 3740.90 | 2912.00 | 3407.00 |
| Depreciation | 543.70 | 535.90 | 540.30 | 501.00 | 275.00 |
| Profit Before Taxation & Exceptional Items | 4958.80 | 4091.90 | 3200.50 | 2412.00 | 3132.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4945.50 | 4125.70 | 3220.10 | 2375.00 | 3127.00 |
| Provision for Tax | 1229.10 | 1044.60 | 819.30 | 626.00 | 778.00 |
| Current Income Tax | 1189.60 | 998.30 | 795.30 | 585.00 | 757.00 |
| Deferred Tax | 39.50 | 46.30 | 23.80 | 37.00 | 23.00 |
| Other taxes | 0.00 | 0.00 | 0.20 | 4.00 | -2.00 |
| Profit After Tax | 3716.40 | 3081.00 | 2400.90 | 1749.00 | 2349.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 0.00 |
| Consolidated Net Profit | 3716.40 | 3081.00 | 2400.90 | 1749.00 | 2348.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14050.00 | 11683.50 | 9815.70 | 8777.00 | 6486.00 |
| Appropriations | 17766.40 | 14764.60 | 12216.60 | 10527.00 | 8834.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 855.70 | 714.60 | 533.10 | 711.00 | 57.00 |
| Equity Dividend % | 1070.00 | 875.00 | 683.00 | 512.00 | 742.00 |
| Earnings Per Share | 36.00 | 29.00 | 23.00 | 184.00 | 247.00 |
| Adjusted EPS | 36.00 | 29.00 | 23.00 | 17.00 | 22.00 |
