| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 67465.00 | 55174.00 | 48005.00 | 35367.00 | 30169.00 |
| Sales | 66997.00 | 54670.00 | 47335.00 | 34756.00 | 29678.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 130.00 | 33.00 | 100.00 | 12.00 | 2.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 338.00 | 471.00 | 570.00 | 599.00 | 489.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 64920.00 | 52995.00 | 45770.00 | 33665.00 | 28409.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -697.00 | -2019.00 | -1006.00 | -22.00 | 500.00 |
| Raw Material Consumed | 36224.00 | 31247.00 | 26718.00 | 18496.00 | 15002.00 |
| Opening Raw Materials | 7300.00 | 5339.00 | 4648.00 | 3504.00 | 1527.00 |
| Purchases Raw Materials | 34596.00 | 31469.00 | 25772.00 | 18021.00 | 14657.00 |
| Closing Raw Materials | 7553.00 | 7300.00 | 5339.00 | 4648.00 | 2456.00 |
| Other Direct Purchases / Brought in cost | 1881.00 | 1739.00 | 1637.00 | 1619.00 | 1274.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1901.00 | 1531.00 | 1272.00 | 1124.00 | 912.00 |
| Electricity & Power | 1901.00 | 1531.00 | 1272.00 | 1124.00 | 912.00 |
| 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 | 5266.00 | 4804.00 | 4169.00 | 3209.00 | 2647.00 |
| Salaries, Wages & Bonus | 4882.00 | 4454.00 | 4121.00 | 3324.00 | 2372.00 |
| Contributions to EPF & Pension Funds | 188.00 | 172.00 | 158.00 | 136.00 | 96.00 |
| Workmen and Staff Welfare Expenses | 212.00 | 181.00 | 180.00 | 141.00 | 103.00 |
| Other Employees Cost | -16.00 | -3.00 | -290.00 | -392.00 | 76.00 |
| Other Manufacturing Expenses | 2732.00 | 2447.00 | 2045.00 | 1554.00 | 1324.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 839.00 | 740.00 | 625.00 | 473.00 | 405.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1893.00 | 1707.00 | 1420.00 | 1081.00 | 919.00 |
| General and Administration Expenses | 1631.00 | 1410.00 | 968.00 | 898.00 | 965.00 |
| Rent , Rates & Taxes | 238.00 | 180.00 | 124.00 | 83.00 | 204.00 |
| Insurance | 166.00 | 170.00 | 140.00 | 114.00 | 42.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 405.00 | 474.00 | 324.00 | 306.00 | 218.00 |
| Traveling and conveyance | 705.00 | 483.00 | 338.00 | 458.00 | 431.00 |
| Other Administration | 822.00 | 586.00 | 380.00 | 395.00 | 501.00 |
| Selling and Distribution Expenses | 1576.00 | 1331.00 | 906.00 | 785.00 | 778.00 |
| Advertisement & Sales Promotion | 683.00 | 506.00 | 347.00 | 444.00 | 372.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 893.00 | 825.00 | 559.00 | 341.00 | 406.00 |
| 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 | 844.00 | 787.00 | 518.00 | 423.00 | 585.00 |
| Bad debts /advances written off | | | 21.00 | | |
| Provision for doubtful debts | 129.00 | 225.00 | | 75.00 | 179.00 |
| Losson disposal of fixed assets(net) | 1.00 | | | | 13.00 |
| Losson foreign exchange fluctuations | 4.00 | 31.00 | | | |
| Losson sale of non-trade current investments | | | | | 89.00 |
| Other Miscellaneous Expenses | 710.00 | 531.00 | 497.00 | 348.00 | 304.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 49477.00 | 41538.00 | 35590.00 | 26467.00 | 22713.00 |
| Operating Profit (Excl OI) | 15443.00 | 11457.00 | 10180.00 | 7198.00 | 5696.00 |
| Other Income | 1590.00 | 1014.00 | 1249.00 | 489.00 | 684.00 |
| Interest Received | 848.00 | 665.00 | 541.00 | 175.00 | 194.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.00 | 9.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 39.00 | | |
| Foreign Exchange Gains | 208.00 | | 327.00 | 264.00 | 240.00 |
| Others | 534.00 | 349.00 | 341.00 | 41.00 | 250.00 |
| Operating Profit | 17033.00 | 12471.00 | 11429.00 | 7687.00 | 6380.00 |
| Interest | 393.00 | 161.00 | 340.00 | 190.00 | 71.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 62.00 | 71.00 | 59.00 | 22.00 | 24.00 |
| Other Interest | 331.00 | 90.00 | 281.00 | 168.00 | 47.00 |
| PBDT | 16640.00 | 12310.00 | 11089.00 | 7497.00 | 6309.00 |
| Depreciation | 2265.00 | 2018.00 | 1748.00 | 1367.00 | 930.00 |
| Profit Before Taxation & Exceptional Items | 14375.00 | 10292.00 | 9341.00 | 6130.00 | 5379.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14443.00 | 10328.00 | 9385.00 | 6138.00 | 5379.00 |
| Provision for Tax | 2148.00 | 1890.00 | 2002.00 | 1572.00 | 1277.00 |
| Current Income Tax | 2592.00 | 1847.00 | 1689.00 | 1233.00 | 1192.00 |
| Deferred Tax | -502.00 | -60.00 | 249.00 | 313.00 | 101.00 |
| Other taxes | 58.00 | 103.00 | 64.00 | 26.00 | -16.00 |
| Profit After Tax | 12295.00 | 8438.00 | 7383.00 | 4566.00 | 4102.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12295.00 | 8438.00 | 7383.00 | 4566.00 | 4102.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 36853.00 | 29171.00 | 22389.00 | 18583.00 | 15097.00 |
| Appropriations | 49148.00 | 37609.00 | 29772.00 | 23149.00 | 19199.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 128.00 | 142.00 |
| Other Appropriation | 1393.00 | 301.00 | 146.00 | 218.00 | 129.00 |
| Equity Dividend % | 1000.00 | 600.00 | 500.00 | 400.00 | 400.00 |
| Earnings Per Share | 81.00 | 56.00 | 49.00 | 33.00 | 30.00 |
| Adjusted EPS | 81.00 | 56.00 | 49.00 | 33.00 | 30.00 |