| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 62226.00 | 57014.00 | 46240.00 | 38327.00 | 31326.00 |
| Sales | 60649.00 | 55743.00 | 45644.00 | 38013.00 | 31119.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1092.00 | 758.00 | 307.00 | 75.00 | 23.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 486.00 | 513.00 | 289.00 | 239.00 | 185.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 61361.00 | 56249.00 | 45576.00 | 37793.00 | 30693.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 65.00 | -1908.00 | -2211.00 | -1594.00 | -1054.00 |
| Raw Material Consumed | 46342.00 | 45824.00 | 37788.00 | 31418.00 | 25307.00 |
| Opening Raw Materials | 121.00 | 57.00 | 27.00 | 18.00 | 17.00 |
| Purchases Raw Materials | 648.00 | 509.00 | 289.00 | 204.00 | 94.00 |
| Closing Raw Materials | 152.00 | 121.00 | 57.00 | 27.00 | 18.00 |
| Other Direct Purchases / Brought in cost | 45725.00 | 45379.00 | 37529.00 | 31224.00 | 25214.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 527.00 | 455.00 | 317.00 | 178.00 | 133.00 |
| Electricity & Power | 527.00 | 455.00 | 317.00 | 178.00 | 133.00 |
| 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 | 7260.00 | 6255.00 | 5451.00 | 3939.00 | 3387.00 |
| Salaries, Wages & Bonus | 6477.00 | 5514.00 | 4745.00 | 3469.00 | 2707.00 |
| Contributions to EPF & Pension Funds | 447.00 | 378.00 | 308.00 | 228.00 | 167.00 |
| Workmen and Staff Welfare Expenses | 127.00 | 109.00 | 221.00 | 107.00 | 50.00 |
| Other Employees Cost | 210.00 | 255.00 | 177.00 | 134.00 | 462.00 |
| Other Manufacturing Expenses | 115.00 | 91.00 | 62.00 | 46.00 | 26.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 115.00 | 91.00 | 62.00 | 46.00 | 26.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 905.00 | 766.00 | 621.00 | 397.00 | 284.00 |
| Rent , Rates & Taxes | 47.00 | 37.00 | 30.00 | 35.00 | 35.00 |
| Insurance | 35.00 | 25.00 | 19.00 | 15.00 | 14.00 |
| Printing and stationery | 121.00 | 124.00 | 111.00 | 66.00 | 42.00 |
| Professional and legal fees | 239.00 | 201.00 | 118.00 | 60.00 | 47.00 |
| Traveling and conveyance | 125.00 | 104.00 | 88.00 | 54.00 | 29.00 |
| Other Administration | 462.00 | 379.00 | 343.00 | 220.00 | 146.00 |
| Selling and Distribution Expenses | 1034.00 | 983.00 | 678.00 | 473.00 | 293.00 |
| Advertisement & Sales Promotion | 179.00 | 252.00 | 113.00 | 68.00 | 17.00 |
| Sales Commissions & Incentives | 96.00 | 90.00 | 89.00 | 71.00 | 54.00 |
| Freight and Forwarding | 759.00 | 641.00 | 476.00 | 335.00 | 222.00 |
| 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 | 78.00 | 70.00 | 57.00 | 47.00 | 25.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 12.00 | 1.00 | 8.00 | 5.00 | 0.00 |
| Losson disposal of fixed assets(net) | 8.00 | 5.00 | 4.00 | 2.00 | 1.00 |
| Losson foreign exchange fluctuations | | | | 0.00 | 2.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 57.00 | 64.00 | 45.00 | 41.00 | 23.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56326.00 | 52536.00 | 42762.00 | 34904.00 | 28400.00 |
| Operating Profit (Excl OI) | 5035.00 | 3713.00 | 2814.00 | 2889.00 | 2292.00 |
| Other Income | 486.00 | 400.00 | 461.00 | 314.00 | 215.00 |
| Interest Received | 260.00 | 209.00 | 278.00 | 137.00 | 78.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 67.00 | 45.00 | 42.00 | 38.00 | 24.00 |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | 1.00 | 0.00 | |
| Others | 159.00 | 145.00 | 140.00 | 138.00 | 113.00 |
| Operating Profit | 5521.00 | 4113.00 | 3274.00 | 3202.00 | 2508.00 |
| Interest | 1190.00 | 1136.00 | 987.00 | 829.00 | 674.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 164.00 | 172.00 | 157.00 | 165.00 | 138.00 |
| Other Interest | 1026.00 | 964.00 | 830.00 | 664.00 | 536.00 |
| PBDT | 4331.00 | 2977.00 | 2287.00 | 2373.00 | 1834.00 |
| Depreciation | 2498.00 | 2242.00 | 1816.00 | 1194.00 | 883.00 |
| Profit Before Taxation & Exceptional Items | 1833.00 | 734.00 | 472.00 | 1179.00 | 951.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1833.00 | 734.00 | 472.00 | 1179.00 | 951.00 |
| Provision for Tax | 331.00 | 79.00 | -29.00 | 232.00 | 320.00 |
| Current Income Tax | 479.00 | 271.00 | 181.00 | 301.00 | 307.00 |
| Deferred Tax | -149.00 | -192.00 | -210.00 | -69.00 | 13.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1502.00 | 656.00 | 501.00 | 947.00 | 631.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.00 | -1.00 | -3.00 | 11.00 | 7.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1503.00 | 655.00 | 498.00 | 958.00 | 639.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2793.00 | 2139.00 | 1638.00 | 662.00 | 14.00 |
| Appropriations | 4296.00 | 2793.00 | 2135.00 | 1620.00 | 652.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.00 | 1.00 | -3.00 | -18.00 | -9.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 5.00 | 4.00 | 8.00 | 1425.00 |
| Adjusted EPS | 13.00 | 5.00 | 4.00 | 8.00 | 285.00 |
