| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 20209.10 | 18429.20 | 14683.10 | 14683.10 |
| Sales | 20182.50 | 18319.60 | 14587.10 | 14587.10 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 26.60 | 109.60 | 96.00 | 96.00 |
| Less: Excise Duty | | | | |
| Net Sales | 20209.10 | 18429.20 | 14683.10 | 14683.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -4556.40 | -1249.70 | -2580.70 | -2580.70 |
| Raw Material Consumed | 15291.00 | 10609.30 | 10208.30 | 10208.30 |
| Opening Raw Materials | 115.70 | 132.40 | 249.20 | 249.20 |
| Purchases Raw Materials | 610.90 | 441.50 | 786.60 | 786.60 |
| Closing Raw Materials | 149.70 | 115.70 | 132.40 | 132.40 |
| Other Direct Purchases / Brought in cost | 14714.10 | 10151.10 | 9304.90 | 9304.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 169.10 | 146.20 | 144.20 | 144.20 |
| Electricity & Power | 169.10 | 146.20 | 144.20 | 144.20 |
| 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 | 1202.50 | 926.60 | 679.70 | 679.70 |
| Salaries, Wages & Bonus | 1151.10 | 874.40 | 631.90 | 631.90 |
| Contributions to EPF & Pension Funds | 15.10 | 16.70 | 15.40 | 15.40 |
| Workmen and Staff Welfare Expenses | 36.30 | 35.50 | 32.40 | 32.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 326.70 | 395.60 | 529.40 | 529.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 157.70 | 159.00 | 223.80 | 223.80 |
| Repairs and Maintenance | 102.80 | 110.90 | 68.90 | 68.90 |
| Packing Material Consumed | 56.80 | 114.90 | 226.60 | 226.60 |
| Other Mfg Exp | 9.40 | 10.80 | 10.10 | 10.10 |
| General and Administration Expenses | 383.10 | 303.80 | 258.00 | 258.00 |
| Rent , Rates & Taxes | 78.10 | 87.50 | 79.70 | 79.70 |
| Insurance | 30.50 | 27.40 | 19.40 | 19.40 |
| Printing and stationery | 64.50 | 21.80 | 20.80 | 20.80 |
| Professional and legal fees | 52.70 | 52.60 | 43.30 | 43.30 |
| Traveling and conveyance | 57.80 | 58.80 | 47.30 | 47.30 |
| Other Administration | 157.30 | 114.50 | 94.80 | 94.80 |
| Selling and Distribution Expenses | 3932.00 | 4001.50 | 2990.60 | 2990.60 |
| Advertisement & Sales Promotion | 614.90 | 493.70 | 268.70 | 268.70 |
| Sales Commissions & Incentives | 2584.00 | 2738.70 | 2220.50 | 2220.50 |
| Freight and Forwarding | 729.60 | 746.00 | 489.60 | 489.60 |
| Handling and Clearing Charges | 3.50 | 23.10 | 11.80 | 11.80 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 75.20 | 105.80 | 10.10 | 10.10 |
| Bad debts /advances written off | 0.70 | | | |
| Provision for doubtful debts | 11.90 | | | |
| Losson disposal of fixed assets(net) | | 1.40 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | 1.00 | 1.10 | 1.10 |
| Other Miscellaneous Expenses | 62.60 | 103.40 | 9.00 | 9.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 16823.20 | 15239.10 | 12239.60 | 12239.60 |
| Operating Profit (Excl OI) | 3385.90 | 3190.10 | 2443.50 | 2443.50 |
| Other Income | 320.20 | 130.50 | 66.50 | 66.50 |
| Interest Received | 9.90 | 8.70 | 5.30 | 5.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 10.30 | | 1.30 | 1.30 |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 51.70 | | | |
| Others | 248.30 | 121.80 | 59.90 | 59.90 |
| Operating Profit | 3706.10 | 3320.60 | 2510.00 | 2510.00 |
| Interest | 542.60 | 365.80 | 174.60 | 174.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 33.30 | 22.40 | 11.20 | 11.20 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 60.60 | 58.60 | 41.80 | 41.80 |
| Other Interest | 448.70 | 284.80 | 121.60 | 121.60 |
| PBDT | 3163.50 | 2954.80 | 2335.40 | 2335.40 |
| Depreciation | 834.30 | 592.40 | 444.40 | 444.40 |
| Profit Before Taxation & Exceptional Items | 2329.20 | 2362.40 | 1891.00 | 1891.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2329.20 | 2362.40 | 1891.00 | 1891.00 |
| Provision for Tax | 629.20 | 600.00 | 469.50 | 469.50 |
| Current Income Tax | 620.40 | 613.00 | 479.10 | 479.10 |
| Deferred Tax | -5.40 | -13.00 | -9.60 | -9.60 |
| Other taxes | 14.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1700.00 | 1762.40 | 1421.50 | 1421.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1700.00 | 1762.40 | 1421.50 | 1421.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 3474.40 | 1712.00 | 290.50 | 290.50 |
| Appropriations | 5174.40 | 3474.40 | 1712.00 | 1712.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 1110.30 | | | |
| Equity Dividend % | 113.00 | | | |
| Earnings Per Share | 3.00 | 13.00 | 10.00 | 10.00 |
| Adjusted EPS | 3.00 | 3.00 | 3.00 | 3.00 |
