| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10513.60 | 13414.90 | 13211.20 | 10097.20 | 8337.90 |
| Sales | 9876.60 | 12860.10 | 12542.70 | 9493.30 | 7735.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 481.90 | 462.60 | 536.40 | 461.30 | 437.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 155.10 | 92.20 | 132.10 | 142.50 | 165.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 10513.50 | 13403.30 | 13202.20 | 10097.20 | 8337.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 491.60 | -209.40 | -603.50 | -83.70 | -110.50 |
| Raw Material Consumed | 2622.30 | 4239.10 | 4544.00 | 3059.30 | 2363.70 |
| Opening Raw Materials | 774.40 | 729.00 | 512.80 | 345.20 | 303.30 |
| Purchases Raw Materials | 2316.70 | 4284.50 | 4749.50 | 3226.90 | 2405.60 |
| Closing Raw Materials | 468.80 | 774.40 | 718.30 | 512.80 | 345.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 483.00 | 739.30 | 595.50 | 442.00 | 382.40 |
| Electricity & Power | 483.00 | 739.30 | 595.50 | 442.00 | 382.40 |
| 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 | 1359.20 | 1182.50 | 1004.80 | 762.30 | 651.00 |
| Salaries, Wages & Bonus | 1207.80 | 1067.10 | 905.40 | 677.70 | 576.70 |
| Contributions to EPF & Pension Funds | 73.60 | 61.70 | 52.10 | 41.80 | 33.50 |
| Workmen and Staff Welfare Expenses | 33.30 | 31.50 | 25.20 | 24.20 | 25.70 |
| Other Employees Cost | 44.60 | 22.20 | 22.10 | 18.60 | 15.20 |
| Other Manufacturing Expenses | 890.50 | 1096.20 | 1292.40 | 1053.10 | 838.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 158.90 | 170.80 | 220.10 | 203.90 | 152.70 |
| Packing Material Consumed | 36.50 | 61.70 | 50.50 | 43.80 | 38.70 |
| Other Mfg Exp | 695.20 | 863.70 | 1021.80 | 805.40 | 647.60 |
| General and Administration Expenses | 359.00 | 338.70 | 289.90 | 277.30 | 259.70 |
| Rent , Rates & Taxes | 14.60 | 4.60 | 3.30 | 12.80 | 25.10 |
| Insurance | 100.10 | 88.60 | 71.10 | 72.30 | 59.90 |
| Printing and stationery | 6.40 | 7.60 | 3.60 | 3.60 | 4.40 |
| Professional and legal fees | 40.20 | 54.40 | 40.90 | 43.80 | 25.30 |
| Traveling and conveyance | 93.70 | 85.70 | 68.70 | 64.00 | 61.80 |
| Other Administration | 197.70 | 183.60 | 171.00 | 144.80 | 145.10 |
| Selling and Distribution Expenses | 103.50 | 176.40 | 198.00 | 105.30 | 94.30 |
| Advertisement & Sales Promotion | 34.80 | 34.90 | 18.80 | 18.40 | 36.00 |
| Sales Commissions & Incentives | 19.90 | 13.80 | 15.90 | 16.20 | 20.40 |
| Freight and Forwarding | 48.70 | 127.60 | 163.30 | 70.70 | 37.90 |
| 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 | 146.30 | 99.00 | 63.70 | 51.60 | 10.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.70 | 0.10 | 2.00 | | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 145.70 | 98.90 | 61.70 | 51.60 | 10.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6455.40 | 7661.70 | 7385.00 | 5667.20 | 4490.30 |
| Operating Profit (Excl OI) | 4058.10 | 5741.60 | 5817.20 | 4430.00 | 3847.50 |
| Other Income | 619.10 | 463.60 | 923.80 | 142.40 | 181.20 |
| Interest Received | 20.20 | 58.30 | 0.70 | 2.70 | 3.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.30 | 0.80 |
| Profits on sale of Investments | 449.10 | 156.90 | 744.20 | 33.30 | 62.30 |
| Provision Written Back | 2.70 | 1.20 | 3.70 | | 1.50 |
| Foreign Exchange Gains | 81.20 | 214.40 | 164.20 | 95.60 | 110.40 |
| Others | 65.80 | 32.90 | 11.00 | 10.50 | 2.60 |
| Operating Profit | 4677.20 | 6205.30 | 6741.00 | 4572.40 | 4028.70 |
| Interest | 74.50 | 128.10 | 85.30 | 116.70 | 230.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.70 | 53.00 | 59.20 | 86.80 | 171.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 33.40 | 73.70 | 23.00 | 25.20 | 31.50 |
| Other Interest | 12.50 | 1.40 | 3.10 | 4.60 | 27.90 |
| PBDT | 4602.70 | 6077.20 | 6655.70 | 4455.70 | 3798.10 |
| Depreciation | 546.00 | 479.90 | 391.00 | 316.40 | 235.10 |
| Profit Before Taxation & Exceptional Items | 4056.70 | 5597.30 | 6264.80 | 4139.40 | 3563.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4056.70 | 5597.30 | 6675.90 | 4676.70 | 4045.10 |
| Provision for Tax | 1053.90 | 1484.40 | 2137.80 | 1053.30 | 875.10 |
| Current Income Tax | 995.80 | 1462.70 | 1904.00 | 1015.40 | 888.10 |
| Deferred Tax | 65.90 | 43.40 | 233.80 | 36.20 | -13.00 |
| Other taxes | -7.80 | -21.70 | 0.00 | 1.80 | 0.00 |
| Profit After Tax | 3002.80 | 4112.90 | 4538.00 | 3623.40 | 3170.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3002.80 | 4112.90 | 4538.00 | 3623.40 | 3170.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14651.60 | 12727.10 | 9364.90 | 6154.40 | 3909.80 |
| Appropriations | 17654.40 | 16840.00 | 13903.00 | 9777.90 | 7079.90 |
| General Reserves | | 150.00 | 150.00 | 150.00 | 150.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 130.80 |
| Other Appropriation | 3.20 | 511.00 | 262.20 | 8.40 | 8.20 |
| Equity Dividend % | | 600.00 | 500.00 | 200.00 | 500.00 |
| Earnings Per Share | 12.00 | 16.00 | 18.00 | 14.00 | 25.00 |
| Adjusted EPS | 12.00 | 16.00 | 18.00 | 14.00 | 12.00 |