| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 63490.00 | 58980.00 | 50240.00 | 40220.00 | 32960.00 |
| Sales | 53450.00 | 51270.00 | 44610.00 | 36500.00 | 30250.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9540.00 | 7180.00 | 5070.00 | 3290.00 | 2300.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 500.00 | 540.00 | 550.00 | 430.00 | 410.00 |
| Less: Excise Duty | | | | 20.00 | |
| Net Sales | 63490.00 | 58980.00 | 50240.00 | 40200.00 | 32960.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 390.00 | -150.00 | -550.00 | 80.00 | 500.00 |
| Raw Material Consumed | 35530.00 | 35120.00 | 31730.00 | 26300.00 | 20000.00 |
| Opening Raw Materials | 3980.00 | 3190.00 | 2170.00 | 2050.00 | 1770.00 |
| Purchases Raw Materials | 27950.00 | 28100.00 | 24490.00 | 18970.00 | 14600.00 |
| Closing Raw Materials | 3840.00 | 3980.00 | 3190.00 | 2170.00 | 2050.00 |
| Other Direct Purchases / Brought in cost | 7440.00 | 7810.00 | 8260.00 | 7450.00 | 5670.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 380.00 | 370.00 | 330.00 | 260.00 | 220.00 |
| Electricity & Power | 380.00 | 370.00 | 330.00 | 260.00 | 220.00 |
| 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 | 5370.00 | 4310.00 | 3400.00 | 2860.00 | 2570.00 |
| Salaries, Wages & Bonus | 4600.00 | 3750.00 | 2950.00 | 2460.00 | 2230.00 |
| Contributions to EPF & Pension Funds | 230.00 | 180.00 | 160.00 | 140.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 370.00 | 270.00 | 220.00 | 180.00 | 140.00 |
| Other Employees Cost | 180.00 | 110.00 | 80.00 | 80.00 | 70.00 |
| Other Manufacturing Expenses | 4870.00 | 4590.00 | 3880.00 | 3390.00 | 3130.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2410.00 | 2350.00 | 2050.00 | 1740.00 | 1760.00 |
| Repairs and Maintenance | 720.00 | 690.00 | 520.00 | 440.00 | 400.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1730.00 | 1550.00 | 1310.00 | 1220.00 | 970.00 |
| General and Administration Expenses | 1780.00 | 1540.00 | 1360.00 | 1080.00 | 810.00 |
| Rent , Rates & Taxes | 300.00 | 380.00 | 340.00 | 350.00 | 330.00 |
| Insurance | 40.00 | 40.00 | 40.00 | 40.00 | 30.00 |
| Printing and stationery | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 960.00 | 720.00 | 570.00 | 500.00 | 360.00 |
| Traveling and conveyance | 490.00 | 450.00 | 380.00 | 200.00 | 100.00 |
| Other Administration | 460.00 | 370.00 | 400.00 | 180.00 | 80.00 |
| Selling and Distribution Expenses | 2730.00 | 2260.00 | 2200.00 | 1750.00 | 1520.00 |
| Advertisement & Sales Promotion | 190.00 | 220.00 | 210.00 | 140.00 | 100.00 |
| Sales Commissions & Incentives | 180.00 | 210.00 | 170.00 | 150.00 | 180.00 |
| Freight and Forwarding | 1260.00 | 1030.00 | 940.00 | 860.00 | 720.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1090.00 | 790.00 | 880.00 | 600.00 | 510.00 |
| Miscellaneous Expenses | 900.00 | 660.00 | 560.00 | 390.00 | 340.00 |
| Bad debts /advances written off | 0.00 | 100.00 | 10.00 | 20.00 | 20.00 |
| Provision for doubtful debts | | 20.00 | 260.00 | | 140.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 900.00 | 550.00 | 280.00 | 370.00 | 180.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 51950.00 | 48700.00 | 42900.00 | 36100.00 | 29090.00 |
| Operating Profit (Excl OI) | 11540.00 | 10290.00 | 7340.00 | 4100.00 | 3870.00 |
| Other Income | 880.00 | 320.00 | 280.00 | 290.00 | 250.00 |
| Interest Received | 70.00 | 30.00 | 50.00 | 40.00 | 100.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 60.00 | 10.00 | 0.00 | 10.00 | 0.00 |
| Profits on sale of Investments | 10.00 | | | | |
| Provision Written Back | 340.00 | | | 20.00 | |
| Foreign Exchange Gains | 10.00 | 20.00 | 20.00 | 20.00 | -10.00 |
| Others | 390.00 | 260.00 | 210.00 | 200.00 | 160.00 |
| Operating Profit | 12420.00 | 10600.00 | 7620.00 | 4390.00 | 4120.00 |
| Interest | 4870.00 | 3320.00 | 2100.00 | 1060.00 | 500.00 |
| InterestonDebenture / Bonds | 1240.00 | 890.00 | 530.00 | 220.00 | 130.00 |
| Interest on Term Loan | 2880.00 | 2030.00 | 1260.00 | 580.00 | 190.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 230.00 | 180.00 | 90.00 | 70.00 | 40.00 |
| Other Interest | 530.00 | 220.00 | 220.00 | 190.00 | 130.00 |
| PBDT | 7550.00 | 7280.00 | 5520.00 | 3330.00 | 3620.00 |
| Depreciation | 1400.00 | 1190.00 | 1050.00 | 1010.00 | 840.00 |
| Profit Before Taxation & Exceptional Items | 6150.00 | 6090.00 | 4480.00 | 2320.00 | 2780.00 |
| Exceptional Income / Expenses | 360.00 | -150.00 | | | -80.00 |
| Profit Before Tax | 6520.00 | 5950.00 | 4490.00 | 2320.00 | 2700.00 |
| Provision for Tax | 1760.00 | 1560.00 | 1170.00 | 610.00 | 720.00 |
| Current Income Tax | 1460.00 | 1500.00 | 1270.00 | 690.00 | 710.00 |
| Deferred Tax | 300.00 | 50.00 | -130.00 | -80.00 | 20.00 |
| Other taxes | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 |
| Profit After Tax | 4760.00 | 4400.00 | 3320.00 | 1710.00 | 1970.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 130.00 | 20.00 | 10.00 | 40.00 | -20.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4890.00 | 4420.00 | 3320.00 | 1750.00 | 1950.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19780.00 | 16260.00 | 14180.00 | 12720.00 | 11010.00 |
| Appropriations | 24670.00 | 20680.00 | 17510.00 | 14470.00 | 12960.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 530.00 | 390.00 | 770.00 | 70.00 | 20.00 |
| Equity Dividend % | 325.00 | 300.00 | 250.00 | 200.00 | 200.00 |
| Earnings Per Share | 34.00 | 30.00 | 23.00 | 12.00 | 13.00 |
| Adjusted EPS | 34.00 | 30.00 | 23.00 | 12.00 | 13.00 |
