| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 51671.00 | 47437.00 | 44025.00 | 30451.00 | 24008.00 |
| Sales | 50754.00 | 46727.00 | 43303.00 | 29958.00 | 23328.00 |
| Job Work/ Contract Receipts | 11.00 | 22.00 | 3.00 | 6.00 | 12.00 |
| Processing Charges / Service Income | 493.00 | 410.00 | 282.00 | 259.00 | 230.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 413.00 | 278.00 | 437.00 | 228.00 | 438.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 50562.00 | 46511.00 | 43001.00 | 29759.00 | 23679.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -43.00 | 296.00 | -254.00 | 138.00 | -260.00 |
| Raw Material Consumed | 31508.00 | 28942.00 | 28027.00 | 18621.00 | 15185.00 |
| Opening Raw Materials | 3480.00 | 3657.00 | 2976.00 | 2193.00 | 2158.00 |
| Purchases Raw Materials | 31029.00 | 27681.00 | 26855.00 | 18038.00 | 14185.00 |
| Closing Raw Materials | 3951.00 | 3481.00 | 3657.00 | 2983.00 | 2193.00 |
| Other Direct Purchases / Brought in cost | 950.00 | 1085.00 | 1853.00 | 1373.00 | 1035.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 943.00 | 857.00 | 815.00 | 599.00 | 480.00 |
| Electricity & Power | 943.00 | 857.00 | 815.00 | 599.00 | 480.00 |
| 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 | 7825.00 | 7285.00 | 6255.00 | 4742.00 | 3827.00 |
| Salaries, Wages & Bonus | 7062.00 | 6600.00 | 5632.00 | 4282.00 | 3469.00 |
| Contributions to EPF & Pension Funds | 300.00 | 276.00 | 247.00 | 196.00 | 153.00 |
| Workmen and Staff Welfare Expenses | 354.00 | 329.00 | 267.00 | 181.00 | 137.00 |
| Other Employees Cost | 109.00 | 80.00 | 109.00 | 83.00 | 68.00 |
| Other Manufacturing Expenses | 1881.00 | 1735.00 | 1481.00 | 1221.00 | 1011.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 740.00 | 751.00 | 644.00 | 574.00 | 520.00 |
| Repairs and Maintenance | 583.00 | 495.00 | 462.00 | 364.00 | 285.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 558.00 | 489.00 | 375.00 | 283.00 | 206.00 |
| General and Administration Expenses | 1235.00 | 985.00 | 903.00 | 564.00 | 531.00 |
| Rent , Rates & Taxes | 76.00 | 86.00 | 80.00 | 46.00 | 39.00 |
| Insurance | 74.00 | 61.00 | 58.00 | 48.00 | 43.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 489.00 | 316.00 | 239.00 | 154.00 | 158.00 |
| Traveling and conveyance | 534.00 | 464.00 | 468.00 | 264.00 | 228.00 |
| Other Administration | 596.00 | 522.00 | 526.00 | 316.00 | 291.00 |
| Selling and Distribution Expenses | 993.00 | 868.00 | 773.00 | 619.00 | 497.00 |
| Advertisement & Sales Promotion | 208.00 | 117.00 | 124.00 | 65.00 | 51.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 759.00 | 732.00 | 649.00 | 538.00 | 432.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 26.00 | 19.00 | 0.00 | 16.00 | 14.00 |
| Miscellaneous Expenses | 458.00 | 387.00 | 370.00 | 299.00 | 208.00 |
| Bad debts /advances written off | | 9.00 | 4.00 | 15.00 | 3.00 |
| Provision for doubtful debts | 49.00 | | 13.00 | 32.00 | 23.00 |
| Losson disposal of fixed assets(net) | | 10.00 | 3.00 | 8.00 | |
| Losson foreign exchange fluctuations | 5.00 | | 40.00 | 5.00 | 2.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 404.00 | 368.00 | 310.00 | 239.00 | 180.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44800.00 | 41355.00 | 38370.00 | 26803.00 | 21479.00 |
| Operating Profit (Excl OI) | 5762.00 | 5156.00 | 4631.00 | 2956.00 | 2200.00 |
| Other Income | 324.00 | 157.00 | 158.00 | 242.00 | 332.00 |
| Interest Received | 66.00 | 126.00 | 135.00 | 201.00 | 266.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 37.00 | 3.00 | 1.00 | 13.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 3.00 |
| Foreign Exchange Gains | | | | | |
| Others | 221.00 | 28.00 | 22.00 | 28.00 | 63.00 |
| Operating Profit | 6086.00 | 5313.00 | 4789.00 | 3198.00 | 2532.00 |
| Interest | 687.00 | 571.00 | 423.00 | 320.00 | 388.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 413.00 | 410.00 | 243.00 | 200.00 | 260.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 46.00 | 30.00 | 51.00 | 38.00 | 61.00 |
| Other Interest | 228.00 | 131.00 | 129.00 | 82.00 | 67.00 |
| PBDT | 5399.00 | 4742.00 | 4366.00 | 2878.00 | 2144.00 |
| Depreciation | 2043.00 | 1658.00 | 1381.00 | 1120.00 | 936.00 |
| Profit Before Taxation & Exceptional Items | 3356.00 | 3084.00 | 2985.00 | 1758.00 | 1208.00 |
| Exceptional Income / Expenses | | | | 327.00 | |
| Profit Before Tax | 3356.00 | 3084.00 | 2985.00 | 2085.00 | 1208.00 |
| Provision for Tax | 964.00 | 832.00 | 41.00 | 240.00 | 312.00 |
| Current Income Tax | 937.00 | 779.00 | 243.00 | 547.00 | 327.00 |
| Deferred Tax | 8.00 | 5.00 | -196.00 | -90.00 | -15.00 |
| Other taxes | 19.00 | 48.00 | -6.00 | -217.00 | 0.00 |
| Profit After Tax | 2392.00 | 2252.00 | 2944.00 | 1845.00 | 896.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -407.00 |
| Minority Interest | | | | | |
| Share of Associate | 162.00 | 20.00 | -99.00 | 74.00 | 39.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2554.00 | 2272.00 | 2845.00 | 1919.00 | 528.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13055.00 | 9163.00 | 6569.00 | 4795.00 | 4328.00 |
| Appropriations | 15609.00 | 11435.00 | 9414.00 | 6714.00 | 4856.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 209.00 | -1738.00 | 155.00 | 73.00 | -9.00 |
| Equity Dividend % | 70.00 | 70.00 | 60.00 | 50.00 | 33.00 |
| Earnings Per Share | 11.00 | 10.00 | 12.00 | 8.00 | 2.00 |
| Adjusted EPS | 11.00 | 10.00 | 12.00 | 8.00 | 2.00 |
