| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16563.10 | 11556.10 | 10166.20 | 9052.00 | 7147.20 |
| Sales | 12007.80 | 8960.90 | 7682.00 | 6748.50 | 4682.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 293.30 | 360.10 | 243.80 | 164.50 | 80.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4261.90 | 2235.10 | 2240.40 | 2139.00 | 2384.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 12787.60 | 10005.20 | 8723.00 | 7974.20 | 5935.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -751.80 | -176.90 | 200.80 | 94.40 | -418.00 |
| Raw Material Consumed | 8954.20 | 6655.80 | 5682.70 | 5571.60 | 4348.60 |
| Opening Raw Materials | 1280.40 | 924.60 | 862.60 | 537.80 | 515.10 |
| Purchases Raw Materials | 9301.00 | 6955.50 | 5669.40 | 5805.40 | 4252.50 |
| Closing Raw Materials | 1757.10 | 1280.40 | 924.60 | 855.90 | 537.80 |
| Other Direct Purchases / Brought in cost | 129.90 | 56.10 | 75.30 | 84.40 | 118.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 112.30 | 105.40 | 84.90 | 82.90 | 71.20 |
| Electricity & Power | 112.30 | 105.40 | 84.90 | 82.90 | 71.20 |
| 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 | 1133.90 | 996.70 | 838.80 | 755.20 | 753.20 |
| Salaries, Wages & Bonus | 845.30 | 767.80 | 640.20 | 574.10 | 571.80 |
| Contributions to EPF & Pension Funds | 63.50 | 55.30 | 60.60 | 44.20 | 37.80 |
| Workmen and Staff Welfare Expenses | 219.60 | 170.00 | 134.70 | 123.60 | 113.20 |
| Other Employees Cost | 5.50 | 3.60 | 3.30 | 13.40 | 30.40 |
| Other Manufacturing Expenses | 224.60 | 221.70 | 119.20 | 100.40 | 81.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 88.50 | 83.10 | 65.30 | 38.10 | 33.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 136.10 | 138.60 | 53.90 | 62.30 | 47.80 |
| General and Administration Expenses | 509.00 | 378.30 | 327.20 | 242.60 | 219.50 |
| Rent , Rates & Taxes | 40.00 | 18.70 | 18.40 | 14.60 | 27.00 |
| Insurance | 21.50 | 14.70 | 13.60 | 12.10 | 9.80 |
| Printing and stationery | 9.90 | 6.30 | 5.60 | 5.20 | 3.90 |
| Professional and legal fees | 91.70 | 76.00 | 63.20 | 43.70 | 35.50 |
| Traveling and conveyance | 170.00 | 141.10 | 118.90 | 82.70 | 71.70 |
| Other Administration | 345.80 | 262.60 | 226.40 | 167.10 | 143.20 |
| Selling and Distribution Expenses | 208.30 | 96.70 | 116.70 | 151.00 | 132.60 |
| Advertisement & Sales Promotion | 5.70 | 8.60 | 15.20 | 13.00 | 2.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 202.60 | 88.10 | 101.50 | 138.00 | 130.10 |
| 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 | 43.00 | 17.40 | 16.10 | 7.10 | 39.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 13.60 | | | | 11.50 |
| Losson disposal of fixed assets(net) | 0.60 | 0.30 | | | |
| Losson foreign exchange fluctuations | | | | | 17.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 28.70 | 17.10 | 16.10 | 7.10 | 10.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10433.50 | 8295.10 | 7386.50 | 7005.20 | 5227.60 |
| Operating Profit (Excl OI) | 2354.10 | 1710.10 | 1336.50 | 969.00 | 708.20 |
| Other Income | 236.50 | 162.10 | 197.50 | 167.10 | 93.20 |
| Interest Received | 113.30 | 115.10 | 87.40 | 81.80 | 81.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.60 | | 1.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 108.60 | 34.30 | 97.80 | 75.60 | 0.50 |
| Others | 14.50 | 12.60 | 11.70 | 9.80 | 10.70 |
| Operating Profit | 2590.60 | 1872.20 | 1534.00 | 1136.20 | 801.50 |
| Interest | 77.10 | 39.30 | 44.90 | 70.80 | 93.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 46.50 | 36.20 | 34.30 | 50.20 | 48.80 |
| Other Interest | 30.60 | 3.10 | 10.60 | 20.60 | 44.70 |
| PBDT | 2513.50 | 1832.90 | 1489.10 | 1065.40 | 708.10 |
| Depreciation | 197.00 | 210.90 | 207.00 | 220.40 | 215.00 |
| Profit Before Taxation & Exceptional Items | 2316.50 | 1622.00 | 1282.00 | 845.00 | 493.10 |
| Exceptional Income / Expenses | | | 13.40 | 75.80 | 71.80 |
| Profit Before Tax | 2316.50 | 1622.00 | 1295.50 | 920.80 | 564.80 |
| Provision for Tax | 570.80 | 438.50 | 327.30 | 215.80 | 112.80 |
| Current Income Tax | 546.70 | 465.90 | 375.60 | 199.30 | 115.10 |
| Deferred Tax | 24.10 | -27.40 | -48.20 | 16.50 | -2.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1745.80 | 1183.50 | 968.10 | 705.00 | 452.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1745.80 | 1183.50 | 968.10 | 705.00 | 452.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4555.10 | 3656.60 | 2875.20 | 2254.60 | 1816.20 |
| Appropriations | 6300.90 | 4840.10 | 3843.40 | 2959.60 | 2268.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 102.50 | 206.90 | 108.70 | 84.30 | 13.60 |
| Equity Dividend % | 63.00 | 55.00 | 50.00 | 35.00 | 25.00 |
| Earnings Per Share | 11.00 | 8.00 | 6.00 | 23.00 | 15.00 |
| Adjusted EPS | 11.00 | 8.00 | 6.00 | 5.00 | 3.00 |
