| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16530.30 | 16394.90 | 13865.00 | 12595.00 | 10219.50 |
| Sales | 16178.50 | 16037.90 | 13503.20 | 12193.10 | 9901.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 242.60 | 271.90 | 218.80 | 198.80 | 179.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 109.20 | 85.10 | 143.10 | 203.20 | 139.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16530.30 | 16394.90 | 13865.00 | 12595.00 | 10219.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -178.20 | -53.70 | -97.10 | -284.90 | -48.20 |
| Raw Material Consumed | 8449.00 | 8368.40 | 7324.70 | 6430.60 | 4788.50 |
| Opening Raw Materials | 1314.10 | 1441.70 | 1145.20 | 450.80 | 388.60 |
| Purchases Raw Materials | 8561.40 | 7294.90 | 6292.70 | 6049.90 | 3685.50 |
| Closing Raw Materials | 2098.30 | 1314.10 | 1441.70 | 931.00 | 450.80 |
| Other Direct Purchases / Brought in cost | 671.80 | 945.80 | 1328.50 | 860.80 | 1165.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 535.00 | 471.30 | 469.40 | 409.10 | 278.20 |
| Electricity & Power | 535.00 | 471.30 | 469.40 | 409.10 | 278.20 |
| 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 | 2811.80 | 2502.90 | 1948.30 | 1739.10 | 1517.80 |
| Salaries, Wages & Bonus | 2558.60 | 2272.20 | 1731.40 | 1546.20 | 1377.20 |
| Contributions to EPF & Pension Funds | 118.90 | 114.00 | 107.40 | 94.90 | 88.30 |
| Workmen and Staff Welfare Expenses | 134.30 | 116.70 | 109.40 | 98.00 | 52.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1211.10 | 1028.70 | 864.80 | 741.40 | 600.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 150.00 | 118.10 | 99.10 | 100.40 | 76.20 |
| Repairs and Maintenance | 232.40 | 218.90 | 186.80 | 146.50 | 115.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 828.70 | 691.80 | 578.90 | 494.50 | 409.50 |
| General and Administration Expenses | 1129.00 | 956.20 | 606.70 | 495.30 | 390.10 |
| Rent , Rates & Taxes | 184.50 | 189.30 | 92.60 | 57.80 | 56.60 |
| Insurance | 70.60 | 63.40 | 42.80 | 33.70 | 29.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 135.00 | 90.20 | 89.10 | 75.10 | 69.40 |
| Traveling and conveyance | 249.90 | 212.90 | 152.60 | 89.30 | 46.90 |
| Other Administration | 739.10 | 613.30 | 382.20 | 328.70 | 234.50 |
| Selling and Distribution Expenses | 950.60 | 888.90 | 1012.40 | 1364.50 | 921.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 130.10 | 189.20 | 228.10 | 290.30 | 247.70 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 820.60 | 699.70 | 784.30 | 1074.10 | 673.30 |
| Miscellaneous Expenses | 335.70 | 688.50 | 210.70 | 368.20 | 217.60 |
| Bad debts /advances written off | | | 1.80 | 201.40 | 30.40 |
| Provision for doubtful debts | | 405.60 | | | 7.40 |
| Losson disposal of fixed assets(net) | 1.10 | 4.30 | 1.90 | 1.30 | 15.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 4.20 | | |
| Other Miscellaneous Expenses | 334.60 | 278.60 | 202.70 | 165.60 | 164.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15244.10 | 14851.20 | 12339.80 | 11263.20 | 8665.90 |
| Operating Profit (Excl OI) | 1286.20 | 1543.70 | 1525.20 | 1331.80 | 1553.60 |
| Other Income | 174.10 | 187.70 | 135.70 | 253.10 | 205.00 |
| Interest Received | 24.50 | 29.30 | 18.80 | 35.00 | 23.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.50 | 11.90 | | 6.60 | |
| Provision Written Back | 63.90 | 43.10 | 63.10 | 131.00 | 31.10 |
| Foreign Exchange Gains | | | | | |
| Others | 84.20 | 103.40 | 53.80 | 80.50 | 150.10 |
| Operating Profit | 1460.30 | 1731.40 | 1660.90 | 1584.90 | 1758.60 |
| Interest | 137.50 | 110.40 | 48.40 | 34.10 | 30.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 127.90 | 100.80 | 48.00 | 25.90 | 17.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 9.70 | 9.50 | 0.40 | 8.20 | 13.00 |
| PBDT | 1322.80 | 1621.00 | 1612.50 | 1550.80 | 1728.00 |
| Depreciation | 727.40 | 642.70 | 555.50 | 511.40 | 485.80 |
| Profit Before Taxation & Exceptional Items | 595.40 | 978.30 | 1057.00 | 1039.40 | 1242.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 595.40 | 978.30 | 1057.00 | 1039.40 | 1242.20 |
| Provision for Tax | 165.60 | 161.60 | 264.90 | 264.60 | 586.30 |
| Current Income Tax | 152.70 | 349.40 | 237.10 | 350.60 | 339.20 |
| Deferred Tax | 12.90 | -187.80 | 27.80 | -86.10 | 250.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 |
| Profit After Tax | 429.80 | 816.70 | 792.10 | 774.80 | 655.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 429.80 | 816.70 | 792.10 | 774.80 | 655.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5355.00 | 4610.10 | 4252.40 | 3837.90 | 3179.20 |
| Appropriations | 5784.80 | 5426.90 | 5044.50 | 4612.70 | 3835.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.20 | 71.90 | 434.40 | 360.30 | -2.70 |
| Equity Dividend % | 70.00 | 70.00 | 70.00 | 70.00 | 100.00 |
| Earnings Per Share | 12.00 | 23.00 | 22.00 | 21.00 | 18.00 |
| Adjusted EPS | 6.00 | 11.00 | 11.00 | 11.00 | 9.00 |
