| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 19810.00 | 17189.00 | 13621.00 | 9882.00 | 8807.00 |
| Sales | 18900.00 | 16294.00 | 12714.00 | 9035.00 | 8086.00 |
| Job Work/ Contract Receipts | 366.00 | 547.00 | 544.00 | 490.00 | 410.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 545.00 | 348.00 | 364.00 | 356.00 | 311.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 18739.00 | 16239.00 | 13621.00 | 9882.00 | 8807.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -132.00 | -81.00 | -74.00 | -5.00 | -68.00 |
| Raw Material Consumed | 10218.00 | 8742.00 | 7615.00 | 5516.00 | 4685.00 |
| Opening Raw Materials | 569.00 | 438.00 | 489.00 | 275.00 | 209.00 |
| Purchases Raw Materials | 10018.00 | 8467.00 | 7325.00 | 5574.00 | 4744.00 |
| Closing Raw Materials | 757.00 | 569.00 | 438.00 | 489.00 | 275.00 |
| Other Direct Purchases / Brought in cost | 389.00 | 406.00 | 238.00 | 156.00 | 6.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 699.00 | 697.00 | 665.00 | 485.00 | 387.00 |
| Electricity & Power | 699.00 | 697.00 | 665.00 | 485.00 | 387.00 |
| 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 | 2588.00 | 2182.00 | 1630.00 | 1378.00 | 1269.00 |
| Salaries, Wages & Bonus | 2412.00 | 2050.00 | 1522.00 | 1279.00 | 1176.00 |
| Contributions to EPF & Pension Funds | 95.00 | 83.00 | 70.00 | 67.00 | 57.00 |
| Workmen and Staff Welfare Expenses | 66.00 | 47.00 | 38.00 | 32.00 | 35.00 |
| Other Employees Cost | 15.00 | 2.00 | 0.00 | 0.00 | 1.00 |
| Other Manufacturing Expenses | 265.00 | 203.00 | 159.00 | 124.00 | 122.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 52.00 | 44.00 | 20.00 | | |
| Repairs and Maintenance | 153.00 | 105.00 | 83.00 | 74.00 | 82.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 60.00 | 54.00 | 56.00 | 51.00 | 40.00 |
| General and Administration Expenses | 507.00 | 397.00 | 371.00 | 257.00 | 203.00 |
| Rent , Rates & Taxes | 85.00 | 73.00 | 50.00 | 33.00 | 30.00 |
| Insurance | 32.00 | 31.00 | 26.00 | 25.00 | 21.00 |
| Printing and stationery | 11.00 | 8.00 | 6.00 | 4.00 | 3.00 |
| Professional and legal fees | 154.00 | 91.00 | 32.00 | 24.00 | 18.00 |
| Traveling and conveyance | 199.00 | 169.00 | 136.00 | 81.00 | 60.00 |
| Other Administration | 225.00 | 194.00 | 257.00 | 170.00 | 131.00 |
| Selling and Distribution Expenses | 1935.00 | 1571.00 | 1426.00 | 860.00 | 718.00 |
| Advertisement & Sales Promotion | 286.00 | 332.00 | 222.00 | 73.00 | 104.00 |
| Sales Commissions & Incentives | 10.00 | 7.00 | 6.00 | 7.00 | 6.00 |
| Freight and Forwarding | 1640.00 | 1232.00 | 1198.00 | 780.00 | 607.00 |
| 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 | 139.00 | 101.00 | 75.00 | 38.00 | 78.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 17.00 | 10.00 | 8.00 | 1.00 | 43.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 122.00 | 91.00 | 67.00 | 37.00 | 35.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16220.00 | 13812.00 | 11866.00 | 8654.00 | 7393.00 |
| Operating Profit (Excl OI) | 2519.00 | 2428.00 | 1755.00 | 1228.00 | 1414.00 |
| Other Income | 290.00 | 190.00 | 120.00 | 63.00 | 101.00 |
| Interest Received | 157.00 | 84.00 | 42.00 | 37.00 | 20.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.00 | 3.00 | 3.00 | 5.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.00 | 19.00 | | | 56.00 |
| Foreign Exchange Gains | 83.00 | 57.00 | 52.00 | | |
| Others | 38.00 | 27.00 | 23.00 | 21.00 | 25.00 |
| Operating Profit | 2809.00 | 2618.00 | 1876.00 | 1291.00 | 1516.00 |
| Interest | 133.00 | 122.00 | 133.00 | 74.00 | 99.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 86.00 | 91.00 | 79.00 | 57.00 | 79.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 |
| Other Interest | 43.00 | 27.00 | 50.00 | 13.00 | 16.00 |
| PBDT | 2676.00 | 2496.00 | 1743.00 | 1217.00 | 1417.00 |
| Depreciation | 759.00 | 614.00 | 533.00 | 460.00 | 447.00 |
| Profit Before Taxation & Exceptional Items | 1917.00 | 1882.00 | 1210.00 | 757.00 | 970.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1918.00 | 1883.00 | 1207.00 | 757.00 | 971.00 |
| Provision for Tax | 485.00 | 479.00 | 306.00 | 186.00 | 248.00 |
| Current Income Tax | 498.00 | 483.00 | 310.00 | 199.00 | 232.00 |
| Deferred Tax | -14.00 | -2.00 | -1.00 | 2.00 | 16.00 |
| Other taxes | 2.00 | -2.00 | -2.00 | -15.00 | 0.00 |
| Profit After Tax | 1432.00 | 1404.00 | 901.00 | 571.00 | 723.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1432.00 | 1404.00 | 901.00 | 571.00 | 723.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5402.00 | 4178.00 | 3425.00 | 3060.00 | 2337.00 |
| Appropriations | 6834.00 | 5581.00 | 4325.00 | 3631.00 | 3060.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 124.00 | 106.00 | 74.00 | 133.00 | 0.00 |
| Equity Dividend % | 60.00 | 33.00 | 30.00 | 25.00 | 24.00 |
| Earnings Per Share | 23.00 | 24.00 | 15.00 | 10.00 | 12.00 |
| Adjusted EPS | 5.00 | 5.00 | 3.00 | 2.00 | 2.00 |
