| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 45119.00 | 37649.00 | 39507.20 | 29245.30 | 23750.60 |
| Sales | 44963.00 | 37272.00 | 39092.10 | 28711.20 | 23302.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 156.00 | 377.00 | 415.10 | 534.10 | 448.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 45119.00 | 37649.00 | 32375.40 | 25986.50 | 22792.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -454.00 | -1528.00 | -1990.00 | -339.90 | -834.10 |
| Raw Material Consumed | 23527.00 | 20364.00 | 15902.80 | 13149.20 | 13389.70 |
| Opening Raw Materials | 3103.00 | 2772.00 | 1449.60 | 1078.90 | 1096.40 |
| Purchases Raw Materials | 24493.00 | 20695.00 | 17225.50 | 13520.00 | 13573.40 |
| Closing Raw Materials | 4070.00 | 3103.00 | 2772.30 | 1449.60 | 1280.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 957.00 | 747.00 | 688.50 | 597.40 | 576.80 |
| Electricity & Power | 957.00 | 747.00 | 688.50 | 597.40 | 576.80 |
| 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 | 4203.00 | 3664.00 | 3242.90 | 2590.40 | 2098.20 |
| Salaries, Wages & Bonus | 3977.00 | 3450.00 | 3035.90 | 2371.10 | 1926.80 |
| Contributions to EPF & Pension Funds | 100.00 | 89.00 | 74.40 | 65.60 | 56.80 |
| Workmen and Staff Welfare Expenses | 113.00 | 107.00 | 108.10 | 80.50 | 58.00 |
| Other Employees Cost | 13.00 | 18.00 | 24.40 | 73.20 | 56.60 |
| Other Manufacturing Expenses | 2739.00 | 2987.00 | 2283.90 | 1779.40 | 1576.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 850.00 | 841.00 | 695.30 | 678.10 | 571.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1889.00 | 2147.00 | 1588.70 | 1101.30 | 1005.20 |
| General and Administration Expenses | 1880.00 | 1344.00 | 1722.80 | 1256.30 | 999.60 |
| Rent , Rates & Taxes | 393.00 | 295.00 | 312.00 | 311.70 | 248.50 |
| Insurance | 240.00 | 178.00 | 144.30 | 159.70 | 105.10 |
| Printing and stationery | 22.00 | 20.00 | 14.60 | 15.70 | 16.20 |
| Professional and legal fees | 455.00 | 307.00 | 203.30 | 151.30 | 149.60 |
| Traveling and conveyance | 146.00 | 112.00 | 107.00 | 134.10 | 129.30 |
| Other Administration | 769.00 | 543.00 | 1048.60 | 617.90 | 480.20 |
| Selling and Distribution Expenses | 2800.00 | 2474.00 | 1598.00 | 1121.70 | 918.40 |
| Advertisement & Sales Promotion | 279.00 | 164.00 | 63.30 | 117.60 | 97.60 |
| Sales Commissions & Incentives | 230.00 | 360.00 | 297.90 | 271.60 | 248.70 |
| Freight and Forwarding | 2291.00 | 1951.00 | 1236.80 | 732.50 | 572.10 |
| 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 | 334.00 | 380.00 | 374.20 | 578.80 | 226.90 |
| Bad debts /advances written off | 1.00 | 0.00 | 24.60 | 30.20 | 0.70 |
| Provision for doubtful debts | 14.00 | | 91.90 | 53.50 | 139.40 |
| Losson disposal of fixed assets(net) | 14.00 | 48.00 | 3.90 | 2.50 | 3.70 |
| Losson foreign exchange fluctuations | 69.00 | 65.00 | 82.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 236.00 | 267.00 | 171.70 | 492.60 | 83.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35986.00 | 30433.00 | 23823.10 | 20733.30 | 18951.60 |
| Operating Profit (Excl OI) | 9133.00 | 7216.00 | 8552.30 | 5253.20 | 3840.40 |
| Other Income | 143.00 | 182.00 | 268.80 | 365.60 | 266.80 |
| Interest Received | 45.00 | 129.00 | 123.80 | 63.60 | 72.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 229.80 | 132.60 |
| Others | 98.00 | 54.00 | 145.00 | 72.10 | 61.60 |
| Operating Profit | 9276.00 | 7398.00 | 8821.10 | 5618.70 | 4107.20 |
| Interest | 559.00 | 232.00 | 262.80 | 270.20 | 284.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 48.00 | 58.00 | 129.60 | 81.40 | 50.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 205.00 | 114.00 | 66.70 | 53.60 | 57.20 |
| Other Interest | 306.00 | 60.00 | 66.60 | 135.20 | 176.70 |
| PBDT | 8717.00 | 7166.00 | 8558.30 | 5348.50 | 3822.60 |
| Depreciation | 1845.00 | 1586.00 | 1514.60 | 1369.50 | 1054.80 |
| Profit Before Taxation & Exceptional Items | 6872.00 | 5580.00 | 7043.60 | 3979.00 | 2767.80 |
| Exceptional Income / Expenses | | | | 277.40 | |
| Profit Before Tax | 6872.00 | 5580.00 | 7043.60 | 4511.30 | 3255.20 |
| Provision for Tax | 1706.00 | 1452.00 | 1549.10 | 1157.30 | 891.10 |
| Current Income Tax | 1772.00 | 1382.00 | 1953.70 | 1257.10 | 819.20 |
| Deferred Tax | -66.00 | 70.00 | -404.70 | -99.80 | 71.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5166.00 | 4128.00 | 5494.60 | 3354.00 | 2364.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5166.00 | 4128.00 | 5494.60 | 3354.00 | 2364.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17321.00 | 13566.00 | 8319.00 | 5271.50 | 3213.80 |
| Appropriations | 22487.00 | 17694.00 | 13813.60 | 8625.50 | 5577.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 52.30 | 52.20 |
| Other Appropriation | 186.00 | 186.00 | 61.70 | 63.60 | 63.60 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 100.00 | 100.00 |
| Earnings Per Share | 21.00 | 17.00 | 22.00 | 13.00 | 9.00 |
| Adjusted EPS | 21.00 | 17.00 | 22.00 | 13.00 | 9.00 |