| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 29991.00 | 21916.40 |
| Sales | 29914.60 | 21847.80 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 76.40 | 68.50 |
| Less: Excise Duty | | |
| Net Sales | 29991.00 | 21916.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -388.00 | -444.60 |
| Raw Material Consumed | 16847.60 | 11918.40 |
| Opening Raw Materials | 2440.80 | 1896.40 |
| Purchases Raw Materials | 12912.40 | 10654.30 |
| Closing Raw Materials | 2000.60 | 2440.80 |
| Other Direct Purchases / Brought in cost | 3495.00 | 1808.50 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 55.20 | 44.00 |
| Electricity & Power | 55.20 | 44.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1352.10 | 1167.80 |
| Salaries, Wages & Bonus | 1192.60 | 1055.70 |
| Contributions to EPF & Pension Funds | 45.30 | 41.00 |
| Workmen and Staff Welfare Expenses | 58.30 | 32.70 |
| Other Employees Cost | 55.90 | 38.30 |
| Other Manufacturing Expenses | 2734.80 | 2123.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 111.30 | 98.10 |
| Repairs and Maintenance | 101.90 | 83.40 |
| Packing Material Consumed | 2217.10 | 1646.90 |
| Other Mfg Exp | 304.50 | 295.00 |
| General and Administration Expenses | 449.80 | 264.30 |
| Rent , Rates & Taxes | 81.50 | 60.50 |
| Insurance | 61.90 | 35.30 |
| Printing and stationery | | |
| Professional and legal fees | 119.30 | 70.10 |
| Traveling and conveyance | 146.50 | 65.90 |
| Other Administration | 187.10 | 98.40 |
| Selling and Distribution Expenses | 5305.00 | 3825.10 |
| Advertisement & Sales Promotion | 3815.60 | 2741.30 |
| Sales Commissions & Incentives | 42.10 | 32.90 |
| Freight and Forwarding | 1447.30 | 1050.90 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 215.90 | 163.30 |
| Bad debts /advances written off | 9.70 | 0.40 |
| Provision for doubtful debts | 28.50 | 16.00 |
| Losson disposal of fixed assets(net) | 0.60 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 177.10 | 146.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 26572.40 | 19061.80 |
| Operating Profit (Excl OI) | 3418.60 | 2854.60 |
| Other Income | 480.90 | 442.20 |
| Interest Received | 418.00 | 433.20 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 1.00 | 0.10 |
| Profits on sale of Investments | | |
| Provision Written Back | 9.70 | 0.40 |
| Foreign Exchange Gains | | |
| Others | 52.30 | 8.50 |
| Operating Profit | 3899.60 | 3296.80 |
| Interest | 376.40 | 96.20 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 116.00 | 15.70 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 26.10 | 28.40 |
| Other Interest | 234.40 | 52.10 |
| PBDT | 3523.20 | 3200.60 |
| Depreciation | 396.10 | 357.20 |
| Profit Before Taxation & Exceptional Items | 3127.00 | 2843.40 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 3127.10 | 2843.20 |
| Provision for Tax | 804.00 | 732.60 |
| Current Income Tax | 819.70 | 745.50 |
| Deferred Tax | -15.70 | -12.90 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 2323.00 | 2110.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 2323.00 | 2110.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 7611.50 | 6051.50 |
| Appropriations | 9934.60 | 8162.10 |
| General Reserves | 100.00 | 100.00 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 255.40 | 450.60 |
| Equity Dividend % | 1250.00 | 250.00 |
| Earnings Per Share | 47.00 | 42.00 |
| Adjusted EPS | 47.00 | 42.00 |