| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 39837.60 | 36521.50 | 29991.00 | 21916.40 |
| Sales | 39755.50 | 36436.10 | 29914.60 | 21847.80 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 82.20 | 85.40 | 76.40 | 68.50 |
| Less: Excise Duty | | | | |
| Net Sales | 36311.60 | 33011.50 | 29991.00 | 21916.40 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -89.70 | -273.10 | -388.00 | -444.60 |
| Raw Material Consumed | 18890.30 | 17369.20 | 16847.60 | 11918.40 |
| Opening Raw Materials | 1828.40 | 2000.60 | 2440.80 | 1896.40 |
| Purchases Raw Materials | 17081.10 | 15125.30 | 12912.40 | 10654.30 |
| Closing Raw Materials | 1877.30 | 1828.40 | 2000.60 | 2440.80 |
| Other Direct Purchases / Brought in cost | 1858.10 | 2017.50 | 3495.00 | 1808.50 |
| Other raw material cost | 0.00 | 54.30 | 0.00 | 0.00 |
| Power & Fuel Cost | 48.80 | 54.70 | 55.20 | 44.00 |
| Electricity & Power | 48.80 | 54.70 | 55.20 | 44.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1834.00 | 1507.00 | 1352.10 | 1167.80 |
| Salaries, Wages & Bonus | 1618.40 | 1333.80 | 1192.60 | 1055.70 |
| Contributions to EPF & Pension Funds | 63.10 | 50.60 | 45.30 | 41.00 |
| Workmen and Staff Welfare Expenses | 127.50 | 83.60 | 58.30 | 32.70 |
| Other Employees Cost | 25.00 | 39.00 | 55.90 | 38.30 |
| Other Manufacturing Expenses | 2975.80 | 2973.50 | 2734.80 | 2123.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 132.10 | 122.80 | 111.30 | 98.10 |
| Repairs and Maintenance | 171.70 | 114.60 | 101.90 | 83.40 |
| Packing Material Consumed | 2217.80 | 2364.90 | 2217.10 | 1646.90 |
| Other Mfg Exp | 454.10 | 371.10 | 304.50 | 295.00 |
| General and Administration Expenses | 605.10 | 569.60 | 449.80 | 264.30 |
| Rent , Rates & Taxes | 126.60 | 95.00 | 81.50 | 60.50 |
| Insurance | 39.70 | 59.40 | 61.90 | 35.30 |
| Printing and stationery | | | | |
| Professional and legal fees | 201.50 | 203.30 | 119.30 | 70.10 |
| Traveling and conveyance | 184.60 | 165.90 | 146.50 | 65.90 |
| Other Administration | 237.30 | 211.90 | 187.10 | 98.40 |
| Selling and Distribution Expenses | 7014.10 | 6369.50 | 5305.00 | 3825.10 |
| Advertisement & Sales Promotion | 5221.70 | 4588.30 | 3815.60 | 2741.30 |
| Sales Commissions & Incentives | 61.60 | 53.80 | 42.10 | 32.90 |
| Freight and Forwarding | 1730.80 | 1727.40 | 1447.30 | 1050.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 310.80 | 250.20 | 215.90 | 163.30 |
| Bad debts /advances written off | 0.40 | 19.00 | 9.70 | 0.40 |
| Provision for doubtful debts | 75.00 | 35.50 | 28.50 | 16.00 |
| Losson disposal of fixed assets(net) | | | 0.60 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 235.40 | 195.70 | 177.10 | 146.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 31589.20 | 28820.50 | 26572.40 | 19061.80 |
| Operating Profit (Excl OI) | 4722.40 | 4191.00 | 3418.60 | 2854.60 |
| Other Income | 987.80 | 700.30 | 480.90 | 442.20 |
| Interest Received | 838.10 | 649.40 | 418.00 | 433.20 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 119.00 | 5.50 | | 0.10 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.40 | 19.00 | 9.70 | 0.40 |
| Foreign Exchange Gains | | | | |
| Others | 30.20 | 26.40 | 53.30 | 8.50 |
| Operating Profit | 5710.20 | 4891.30 | 3899.60 | 3296.80 |
| Interest | 359.50 | 259.10 | 376.40 | 96.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 230.60 | 195.50 | 101.70 | 15.70 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 21.40 | 26.50 | 26.10 | 28.40 |
| Other Interest | 107.50 | 37.10 | 248.60 | 52.10 |
| PBDT | 5350.70 | 4632.20 | 3523.20 | 3200.60 |
| Depreciation | 557.70 | 507.40 | 396.10 | 357.20 |
| Profit Before Taxation & Exceptional Items | 4793.00 | 4124.80 | 3127.00 | 2843.40 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 4794.70 | 4123.00 | 3127.10 | 2843.20 |
| Provision for Tax | 1220.80 | 1042.80 | 804.00 | 732.60 |
| Current Income Tax | 1271.90 | 1090.80 | 819.70 | 745.50 |
| Deferred Tax | -52.80 | -44.40 | -15.70 | -12.90 |
| Other taxes | 1.70 | -3.60 | 0.00 | 0.00 |
| Profit After Tax | 3573.90 | 3080.20 | 2323.00 | 2110.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 24.60 | -0.60 | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 3598.50 | 3079.60 | 2323.00 | 2110.60 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 10544.30 | 9579.20 | 7611.50 | 6051.50 |
| Appropriations | 14142.80 | 12658.80 | 9934.60 | 8162.10 |
| General Reserves | 100.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 1001.40 | 1228.50 | 255.40 | 450.60 |
| Equity Dividend % | 2400.00 | 1800.00 | 1250.00 | 250.00 |
| Earnings Per Share | 73.00 | 63.00 | 47.00 | 42.00 |
| Adjusted EPS | 73.00 | 63.00 | 47.00 | 42.00 |
