| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 18446.00 | 14194.00 | 10569.00 | 12313.00 | 11032.40 |
| Sales | 16440.00 | 12338.00 | 8838.00 | 11022.00 | 9964.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2006.00 | 1856.00 | 1731.00 | 1290.00 | 1068.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 18446.00 | 14194.00 | 10569.00 | 12313.00 | 11032.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -867.00 | -412.00 | -90.00 | -14.00 | 463.50 |
| Raw Material Consumed | 8306.00 | 6408.00 | 3483.00 | 4103.00 | 4078.80 |
| Opening Raw Materials | 1443.00 | 1028.00 | 378.00 | 153.00 | 656.10 |
| Purchases Raw Materials | 8734.00 | 6823.00 | 4133.00 | 4328.00 | 3576.20 |
| Closing Raw Materials | 1872.00 | 1443.00 | 1028.00 | 378.00 | 153.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 482.00 | 321.00 | 390.00 | 363.00 | 342.30 |
| Electricity & Power | 482.00 | 321.00 | 390.00 | 363.00 | 342.30 |
| 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 | 2601.00 | 1829.00 | 1532.00 | 1375.00 | 1421.90 |
| Salaries, Wages & Bonus | 2020.00 | 1630.00 | 1395.00 | 1244.00 | 1307.50 |
| Contributions to EPF & Pension Funds | 131.00 | 115.00 | 71.00 | 65.00 | 58.90 |
| Workmen and Staff Welfare Expenses | 106.00 | 84.00 | 66.00 | 65.00 | 50.70 |
| Other Employees Cost | 344.00 | 0.00 | 1.00 | 1.00 | 4.70 |
| Other Manufacturing Expenses | 674.00 | 574.00 | 519.00 | 502.00 | 248.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 40.00 | 44.00 | 30.00 | 39.00 | |
| Repairs and Maintenance | 376.00 | 258.00 | 182.00 | 181.00 | 167.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 258.00 | 271.00 | 308.00 | 282.00 | 80.90 |
| General and Administration Expenses | 319.00 | 241.00 | 251.00 | 196.00 | 178.10 |
| Rent , Rates & Taxes | 46.00 | 47.00 | 67.00 | 54.00 | 2.50 |
| Insurance | 51.00 | 46.00 | 35.00 | 30.00 | 26.50 |
| Printing and stationery | 30.00 | 23.00 | 25.00 | 16.00 | 16.50 |
| Professional and legal fees | 34.00 | 34.00 | 29.00 | 18.00 | 63.10 |
| Traveling and conveyance | 37.00 | 33.00 | 40.00 | 13.00 | 6.80 |
| Other Administration | 158.00 | 92.00 | 95.00 | 78.00 | 69.40 |
| Selling and Distribution Expenses | 131.00 | 79.00 | 98.00 | 97.00 | 77.90 |
| Advertisement & Sales Promotion | 16.00 | 11.00 | 5.00 | 1.00 | 1.20 |
| Sales Commissions & Incentives | 76.00 | 26.00 | 42.00 | 43.00 | 16.30 |
| Freight and Forwarding | 39.00 | 42.00 | 52.00 | 53.00 | 60.40 |
| 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 | 89.00 | 103.00 | 158.00 | 19.00 | 144.70 |
| Bad debts /advances written off | 0.00 | 1.00 | | 1.00 | |
| Provision for doubtful debts | 20.00 | | | | |
| Losson disposal of fixed assets(net) | 5.00 | 4.00 | 0.00 | 2.00 | 1.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 80.00 | | |
| Other Miscellaneous Expenses | 64.00 | 97.00 | 78.00 | 16.00 | 142.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11735.00 | 9143.00 | 6341.00 | 6642.00 | 6955.20 |
| Operating Profit (Excl OI) | 6710.00 | 5051.00 | 4229.00 | 5671.00 | 4077.20 |
| Other Income | 857.00 | 637.00 | 850.00 | 490.00 | 372.10 |
| Interest Received | 647.00 | 409.00 | 291.00 | 96.00 | 8.40 |
| Dividend Received | 75.00 | 70.00 | 149.00 | 94.00 | 11.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 219.00 | | |
| Foreign Exchange Gains | 73.00 | 146.00 | 129.00 | 133.00 | 159.70 |
| Others | 62.00 | 12.00 | 63.00 | 167.00 | 193.00 |
| Operating Profit | 7568.00 | 5688.00 | 5079.00 | 6161.00 | 4449.30 |
| Interest | 105.00 | 97.00 | 87.00 | 122.00 | 169.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 55.00 | 62.00 | 36.00 | 18.00 | 104.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 4.00 | 5.00 | 6.00 | |
| Other Interest | 45.00 | 30.00 | 46.00 | 97.00 | 64.80 |
| PBDT | 7462.00 | 5591.00 | 4992.00 | 6039.00 | 4279.60 |
| Depreciation | 894.00 | 818.00 | 637.00 | 578.00 | 624.00 |
| Profit Before Taxation & Exceptional Items | 6569.00 | 4773.00 | 4355.00 | 5461.00 | 3655.70 |
| Exceptional Income / Expenses | | | 618.00 | | |
| Profit Before Tax | 6569.00 | 4773.00 | 4973.00 | 5461.00 | 3655.70 |
| Provision for Tax | 2056.00 | 1100.00 | 1121.00 | 1406.00 | 942.70 |
| Current Income Tax | 1820.00 | 1264.00 | 1200.00 | 1424.00 | 967.00 |
| Deferred Tax | 236.00 | -164.00 | -79.00 | -18.00 | -24.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4513.00 | 3673.00 | 3852.00 | 4055.00 | 2712.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4513.00 | 3673.00 | 3852.00 | 4055.00 | 2712.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15166.00 | 12201.00 | 9742.00 | 6079.00 | 3627.10 |
| Appropriations | 19678.00 | 15874.00 | 13594.00 | 10135.00 | 6340.00 |
| General Reserves | 451.00 | 367.00 | 385.00 | 406.00 | 271.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 341.00 | 1008.00 | -13.00 | -10.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 7.00 | 7.00 | 462.00 | 320.00 |
| Adjusted EPS | 8.00 | 7.00 | 7.00 | 7.00 | 5.00 |
