| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 44751.00 | 35545.00 | 31848.00 | 26756.00 | 21306.00 |
| Sales | 43084.00 | 34127.00 | 30819.00 | 25679.00 | 20333.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.00 | 1.00 | 1.00 | 0.00 | 9.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1665.00 | 1417.00 | 1027.00 | 1077.00 | 965.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 44751.00 | 35545.00 | 31848.00 | 26756.00 | 21306.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -451.00 | 207.00 | -317.00 | 404.00 | -436.00 |
| Raw Material Consumed | 21420.00 | 15240.00 | 14058.00 | 11795.00 | 9892.00 |
| Opening Raw Materials | 1214.00 | 1033.00 | 1095.00 | 1108.00 | 985.00 |
| Purchases Raw Materials | 22957.00 | 15421.00 | 13996.00 | 11783.00 | 10015.00 |
| Closing Raw Materials | 2751.00 | 1214.00 | 1033.00 | 1095.00 | 1108.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1034.00 | 888.00 | 818.00 | 652.00 | 484.00 |
| Electricity & Power | 1034.00 | 888.00 | 818.00 | 652.00 | 484.00 |
| 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 | 4342.00 | 3150.00 | 2501.00 | 1804.00 | 1689.00 |
| Salaries, Wages & Bonus | 3482.00 | 2401.00 | 1951.00 | 1464.00 | 1369.00 |
| Contributions to EPF & Pension Funds | 217.00 | 148.00 | 131.00 | 97.00 | 84.00 |
| Workmen and Staff Welfare Expenses | 402.00 | 325.00 | 272.00 | 212.00 | 169.00 |
| Other Employees Cost | 241.00 | 276.00 | 147.00 | 30.00 | 67.00 |
| Other Manufacturing Expenses | 4851.00 | 4455.00 | 4139.00 | 3599.00 | 2941.00 |
| Sub-contracted / Out sourced services | 1061.00 | 993.00 | 984.00 | 852.00 | 748.00 |
| Processing Charges | 977.00 | 705.00 | 629.00 | 478.00 | 389.00 |
| Repairs and Maintenance | 845.00 | 630.00 | 587.00 | 558.00 | 474.00 |
| Packing Material Consumed | 565.00 | 502.00 | 435.00 | 362.00 | 318.00 |
| Other Mfg Exp | 1403.00 | 1625.00 | 1503.00 | 1348.00 | 1013.00 |
| General and Administration Expenses | 1083.00 | 910.00 | 808.00 | 671.00 | 486.00 |
| Rent , Rates & Taxes | 83.00 | 86.00 | 71.00 | 32.00 | 44.00 |
| Insurance | 121.00 | 99.00 | 73.00 | 59.00 | 56.00 |
| Printing and stationery | 108.00 | 85.00 | 63.00 | 36.00 | |
| Professional and legal fees | 344.00 | 260.00 | 270.00 | 260.00 | 174.00 |
| Traveling and conveyance | 271.00 | 244.00 | 210.00 | 177.00 | 121.00 |
| Other Administration | 426.00 | 379.00 | 331.00 | 284.00 | 214.00 |
| Selling and Distribution Expenses | 819.00 | 528.00 | 478.00 | 616.00 | 395.00 |
| Advertisement & Sales Promotion | 77.00 | 35.00 | 35.00 | 34.00 | 13.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 742.00 | 493.00 | 443.00 | 582.00 | 382.00 |
| 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 | 587.00 | 414.00 | 342.00 | 256.00 | 265.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 44.00 | |
| Losson disposal of fixed assets(net) | 1.00 | 1.00 | 2.00 | | 9.00 |
| Losson foreign exchange fluctuations | | | 3.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 586.00 | 413.00 | 337.00 | 212.00 | 255.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33683.00 | 25793.00 | 22827.00 | 19798.00 | 15715.00 |
| Operating Profit (Excl OI) | 11069.00 | 9753.00 | 9021.00 | 6958.00 | 5591.00 |
| Other Income | 970.00 | 1269.00 | 239.00 | 116.00 | 200.00 |
| Interest Received | 573.00 | 817.00 | 114.00 | 41.00 | 196.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 369.00 | 406.00 | 98.00 | 71.00 | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 27.00 | 47.00 | 27.00 | 3.00 | 4.00 |
| Operating Profit | 12038.00 | 11022.00 | 9260.00 | 7074.00 | 5791.00 |
| Interest | 235.00 | 302.00 | 258.00 | 169.00 | 183.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 91.00 | 136.00 | 72.00 | 71.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 55.00 | 51.00 | 34.00 | 18.00 | 35.00 |
| Other Interest | 160.00 | 160.00 | 87.00 | 80.00 | 77.00 |
| PBDT | 11803.00 | 10720.00 | 9002.00 | 6905.00 | 5609.00 |
| Depreciation | 2877.00 | 2544.00 | 2202.00 | 1780.00 | 1420.00 |
| Profit Before Taxation & Exceptional Items | 8926.00 | 8176.00 | 6800.00 | 5125.00 | 4189.00 |
| Exceptional Income / Expenses | -510.00 | -193.00 | -87.00 | -34.00 | 133.00 |
| Profit Before Tax | 8416.00 | 7983.00 | 6713.00 | 5091.00 | 4322.00 |
| Provision for Tax | 2124.00 | 1986.00 | 1535.00 | 1138.00 | 706.00 |
| Current Income Tax | 2009.00 | 1983.00 | 1567.00 | 1179.00 | 894.00 |
| Deferred Tax | 107.00 | 11.00 | -3.00 | -7.00 | -53.00 |
| Other taxes | 8.00 | -7.00 | -28.00 | -33.00 | -135.00 |
| Profit After Tax | 6292.00 | 5997.00 | 5178.00 | 3953.00 | 3615.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 110.00 | 15.00 | -5.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6402.00 | 6012.00 | 5173.00 | 3953.00 | 3615.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18186.00 | 14076.00 | 10714.00 | 7958.00 | 4804.00 |
| Appropriations | 24588.00 | 20088.00 | 15887.00 | 11911.00 | 8420.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 984.00 | 907.00 | 913.00 | 448.00 | 11.00 |
| Equity Dividend % | 34.00 | 32.00 | 31.00 | 28.00 | 15.00 |
| Earnings Per Share | 10.00 | 10.00 | 9.00 | 7.00 | 6.00 |
| Adjusted EPS | 10.00 | 10.00 | 9.00 | 7.00 | 6.00 |
