| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16387.00 | 14927.00 | 12140.00 | 9518.00 | 8055.00 |
| Sales | 14646.00 | 13719.00 | 11563.00 | 9094.00 | 7737.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1473.00 | 920.00 | 380.00 | 231.00 | 132.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 268.00 | 288.00 | 197.00 | 192.00 | 186.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16387.00 | 14927.00 | 12140.00 | 9518.00 | 8055.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -193.00 | -504.00 | -15.00 | -10.00 | -44.00 |
| Raw Material Consumed | 7177.00 | 6960.00 | 5291.00 | 4036.00 | 3282.00 |
| Opening Raw Materials | 1901.00 | 1582.00 | 1643.00 | 778.00 | 622.00 |
| Purchases Raw Materials | 7357.00 | 7279.00 | 5229.00 | 4902.00 | 3439.00 |
| Closing Raw Materials | 2081.00 | 1901.00 | 1582.00 | 1643.00 | 778.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 398.00 | 406.00 | 351.00 | 270.00 | 213.00 |
| Electricity & Power | 398.00 | 406.00 | 351.00 | 270.00 | 213.00 |
| 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 | 2492.00 | 2199.00 | 1627.00 | 1434.00 | 1227.00 |
| Salaries, Wages & Bonus | 2223.00 | 1946.00 | 1452.00 | 1289.00 | 1089.00 |
| Contributions to EPF & Pension Funds | 118.00 | 110.00 | 79.00 | 69.00 | 58.00 |
| Workmen and Staff Welfare Expenses | 151.00 | 142.00 | 96.00 | 76.00 | 79.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 975.00 | 811.00 | 588.00 | 450.00 | 385.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 282.00 | 97.00 | 136.00 | 115.00 | 90.00 |
| Repairs and Maintenance | 153.00 | 159.00 | 117.00 | 103.00 | 68.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 541.00 | 555.00 | 334.00 | 232.00 | 226.00 |
| General and Administration Expenses | 1463.00 | 1228.00 | 1066.00 | 1065.00 | 736.00 |
| Rent , Rates & Taxes | 82.00 | 88.00 | 76.00 | 56.00 | 39.00 |
| Insurance | 70.00 | 54.00 | 43.00 | 41.00 | 36.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 221.00 | 306.00 | 191.00 | 138.00 | 126.00 |
| Traveling and conveyance | 380.00 | 342.00 | 253.00 | 130.00 | 77.00 |
| Other Administration | 1090.00 | 779.00 | 756.00 | 831.00 | 535.00 |
| Selling and Distribution Expenses | 187.00 | 143.00 | 103.00 | 70.00 | 62.00 |
| Advertisement & Sales Promotion | 71.00 | 66.00 | 33.00 | 19.00 | 13.00 |
| Sales Commissions & Incentives | 86.00 | 57.00 | 56.00 | 40.00 | 26.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 30.00 | 21.00 | 15.00 | 11.00 | 23.00 |
| Miscellaneous Expenses | 480.00 | 517.00 | 423.00 | 361.00 | 307.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 19.00 | 112.00 | 129.00 | 47.00 | 57.00 |
| Losson disposal of fixed assets(net) | 1.00 | | | | 37.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 460.00 | 404.00 | 294.00 | 314.00 | 212.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12979.00 | 11759.00 | 9434.00 | 7678.00 | 6167.00 |
| Operating Profit (Excl OI) | 3407.00 | 3168.00 | 2706.00 | 1840.00 | 1888.00 |
| Other Income | 432.00 | 222.00 | 216.00 | 242.00 | 512.00 |
| Interest Received | 43.00 | 41.00 | 10.00 | 3.00 | 5.00 |
| Dividend Received | | | | | 12.00 |
| Profit on sale of Fixed Assets | | 4.00 | 1.00 | 1.00 | |
| Profits on sale of Investments | 72.00 | 25.00 | | | |
| Provision Written Back | 55.00 | | | | 13.00 |
| Foreign Exchange Gains | 150.00 | 16.00 | 49.00 | 96.00 | 277.00 |
| Others | 112.00 | 136.00 | 156.00 | 143.00 | 205.00 |
| Operating Profit | 3839.00 | 3390.00 | 2922.00 | 2082.00 | 2400.00 |
| Interest | 279.00 | 328.00 | 192.00 | 173.00 | 186.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 189.00 | 224.00 | 132.00 | 75.00 | 102.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.00 | 17.00 | 16.00 | 14.00 | 19.00 |
| Other Interest | 71.00 | 86.00 | 43.00 | 84.00 | 65.00 |
| PBDT | 3561.00 | 3062.00 | 2730.00 | 1909.00 | 2214.00 |
| Depreciation | 1013.00 | 637.00 | 412.00 | 387.00 | 402.00 |
| Profit Before Taxation & Exceptional Items | 2547.00 | 2425.00 | 2318.00 | 1522.00 | 1812.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2592.00 | 2470.00 | 2361.00 | 1550.00 | 1839.00 |
| Provision for Tax | 591.00 | 531.00 | 521.00 | 381.00 | 475.00 |
| Current Income Tax | 752.00 | 578.00 | 513.00 | 361.00 | 373.00 |
| Deferred Tax | -159.00 | -33.00 | 33.00 | 18.00 | 102.00 |
| Other taxes | -2.00 | -14.00 | -25.00 | 2.00 | 0.00 |
| Profit After Tax | 2001.00 | 1939.00 | 1840.00 | 1169.00 | 1364.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2001.00 | 1939.00 | 1840.00 | 1169.00 | 1364.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9017.00 | 7218.00 | 5381.00 | 4211.00 | 2840.00 |
| Appropriations | 11018.00 | 9156.00 | 7221.00 | 5380.00 | 4204.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 141.00 | 140.00 | 3.00 | -1.00 | -7.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | | |
| Earnings Per Share | 30.00 | 29.00 | 28.00 | 18.00 | 24.00 |
| Adjusted EPS | 30.00 | 29.00 | 28.00 | 18.00 | 24.00 |