| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 37980.00 | 32910.00 | 30810.00 | 30354.20 | 25012.30 |
| Sales | 37570.00 | 32710.00 | 30680.00 | 30273.90 | 24978.00 |
| Job Work/ Contract Receipts | | | | 0.40 | |
| Processing Charges / Service Income | 270.00 | 160.00 | 80.00 | 61.00 | 18.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 150.00 | 40.00 | 50.00 | 18.80 | 16.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 34390.00 | 29820.00 | 28730.00 | 28655.80 | 24371.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -530.00 | 590.00 | -120.00 | -97.80 | -60.00 |
| Raw Material Consumed | 19800.00 | 16380.00 | 17230.00 | 18112.00 | 13239.40 |
| Opening Raw Materials | 2020.00 | 1980.00 | 1940.00 | 1629.60 | 952.00 |
| Purchases Raw Materials | 18540.00 | 15330.00 | 15890.00 | 17886.40 | 13737.10 |
| Closing Raw Materials | 1540.00 | 2020.00 | 1980.00 | 1939.30 | 1629.60 |
| Other Direct Purchases / Brought in cost | 780.00 | 1080.00 | 1380.00 | 535.40 | 179.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 240.00 | 230.00 | 180.00 | 156.80 | 126.20 |
| Electricity & Power | 240.00 | 230.00 | 180.00 | 156.80 | 126.20 |
| 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 | 4320.00 | 3440.00 | 2830.00 | 2554.80 | 2317.00 |
| Salaries, Wages & Bonus | 3790.00 | 3090.00 | 2520.00 | 2270.20 | 2038.70 |
| Contributions to EPF & Pension Funds | 230.00 | 190.00 | 150.00 | 140.60 | 124.80 |
| Workmen and Staff Welfare Expenses | 190.00 | 150.00 | 130.00 | 125.40 | 126.90 |
| Other Employees Cost | 110.00 | 10.00 | 20.00 | 18.50 | 26.60 |
| Other Manufacturing Expenses | 2080.00 | 1420.00 | 1260.00 | 1221.90 | 1079.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 850.00 | 570.00 | 270.00 | 258.70 | 179.90 |
| Repairs and Maintenance | 440.00 | 330.00 | 230.00 | 207.40 | 190.20 |
| Packing Material Consumed | 780.00 | 530.00 | 770.00 | 755.90 | 708.90 |
| Other Mfg Exp | 0.00 | -10.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1340.00 | 1010.00 | 760.00 | 569.40 | 406.40 |
| Rent , Rates & Taxes | 240.00 | 170.00 | 130.00 | 97.70 | 81.00 |
| Insurance | 280.00 | 230.00 | 150.00 | 124.80 | 106.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 270.00 | 250.00 | 160.00 | 134.90 | 62.30 |
| Traveling and conveyance | 350.00 | 250.00 | 170.00 | 95.80 | 74.80 |
| Other Administration | 550.00 | 360.00 | 320.00 | 211.90 | 156.70 |
| Selling and Distribution Expenses | 4110.00 | 3320.00 | 3030.00 | 2521.70 | 3272.10 |
| Advertisement & Sales Promotion | 1960.00 | 1630.00 | 1550.00 | 1134.60 | 2092.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1930.00 | 1590.00 | 1360.00 | 1290.00 | 1130.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 220.00 | 100.00 | 120.00 | 97.00 | 49.90 |
| Miscellaneous Expenses | 530.00 | 420.00 | 580.00 | 467.50 | 350.30 |
| Bad debts /advances written off | 20.00 | 10.00 | 50.00 | 4.90 | 7.00 |
| Provision for doubtful debts | 10.00 | | 40.00 | 0.50 | 20.70 |
| Losson disposal of fixed assets(net) | 30.00 | 40.00 | | 2.80 | |
| Losson foreign exchange fluctuations | | | 40.00 | 25.70 | |
| Losson sale of non-trade current investments | | | | 38.30 | |
| Other Miscellaneous Expenses | 470.00 | 380.00 | 460.00 | 395.20 | 322.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31890.00 | 26820.00 | 25750.00 | 25506.30 | 20730.40 |
| Operating Profit (Excl OI) | 2500.00 | 3010.00 | 2980.00 | 3149.50 | 3641.50 |
| Other Income | 1310.00 | 1170.00 | 860.00 | 791.60 | 502.40 |
| Interest Received | 110.00 | 90.00 | 350.00 | 376.90 | 137.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.00 | | 5.20 |
| Profits on sale of Investments | 420.00 | 400.00 | 190.00 | 122.80 | 168.80 |
| Provision Written Back | 10.00 | 100.00 | 0.00 | 5.90 | 1.90 |
| Foreign Exchange Gains | 30.00 | 30.00 | 10.00 | 75.00 | 41.00 |
| Others | 740.00 | 540.00 | 310.00 | 210.90 | 148.00 |
| Operating Profit | 3810.00 | 4180.00 | 3840.00 | 3941.10 | 4144.00 |
| Interest | 1210.00 | 690.00 | 210.00 | 169.70 | 176.80 |
| InterestonDebenture / Bonds | 640.00 | 310.00 | | | |
| Interest on Term Loan | 330.00 | 210.00 | 120.00 | 29.80 | 33.40 |
| Intereston Fixed deposits | 40.00 | 50.00 | 50.00 | 52.30 | 75.80 |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 19.90 | 19.50 |
| Other Interest | 190.00 | 110.00 | 30.00 | 67.70 | 48.10 |
| PBDT | 2600.00 | 3490.00 | 3630.00 | 3771.40 | 3967.10 |
| Depreciation | 1830.00 | 1160.00 | 900.00 | 807.80 | 728.70 |
| Profit Before Taxation & Exceptional Items | 780.00 | 2330.00 | 2730.00 | 2963.60 | 3238.50 |
| Exceptional Income / Expenses | 310.00 | 230.00 | | | |
| Profit Before Tax | 1080.00 | 2560.00 | 2730.00 | 2963.60 | 3238.50 |
| Provision for Tax | 130.00 | 610.00 | 720.00 | 776.30 | 836.90 |
| Current Income Tax | 520.00 | 510.00 | 730.00 | 833.10 | 846.00 |
| Deferred Tax | -380.00 | 110.00 | -20.00 | -54.60 | -4.90 |
| Other taxes | -10.00 | 0.00 | 20.00 | -2.20 | -4.20 |
| Profit After Tax | 960.00 | 1950.00 | 2010.00 | 2187.30 | 2401.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.00 | -10.00 | -20.00 | -14.00 | -24.30 |
| Share of Associate | 10.00 | -110.00 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 960.00 | 1820.00 | 1990.00 | 2173.30 | 2377.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16840.00 | 15050.00 | 13130.00 | 11012.10 | 8645.70 |
| Appropriations | 17800.00 | 16880.00 | 15120.00 | 13185.40 | 11022.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -20.00 | 40.00 | 70.00 | 52.30 | -7.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 17.00 | 20.00 | 45.00 | 49.00 |
| Adjusted EPS | 9.00 | 17.00 | 20.00 | 22.00 | 24.00 |
