| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 18115.80 | 16904.30 | 14175.30 | 15468.30 | 11880.60 |
| Sales | 18037.30 | 16821.30 | 14139.50 | 15415.70 | 11753.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 78.40 | 83.00 | 35.80 | 52.60 | 126.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 18115.80 | 16904.30 | 14175.30 | 15468.30 | 11880.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -471.20 | 21.10 | 164.80 | -100.40 | -415.80 |
| Raw Material Consumed | 11602.30 | 10147.60 | 8837.40 | 9903.90 | 7768.70 |
| Opening Raw Materials | 1449.60 | 1266.20 | 1570.20 | 666.30 | 715.20 |
| Purchases Raw Materials | 9637.90 | 8561.00 | 6954.80 | 8185.60 | 5677.80 |
| Closing Raw Materials | 1557.70 | 1449.60 | 1266.20 | 1570.20 | 666.30 |
| Other Direct Purchases / Brought in cost | 2072.50 | 1770.00 | 1578.50 | 2622.30 | 2042.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 406.20 | 340.90 | 237.80 | 189.30 | 130.00 |
| Electricity & Power | 406.20 | 340.90 | 237.80 | 189.30 | 130.00 |
| 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 | 2089.10 | 1814.70 | 1546.80 | 1642.50 | 1355.90 |
| Salaries, Wages & Bonus | 1892.40 | 1651.90 | 1408.70 | 1510.40 | 1235.90 |
| Contributions to EPF & Pension Funds | 54.10 | 49.40 | 43.10 | 44.40 | 38.90 |
| Workmen and Staff Welfare Expenses | 52.60 | 48.30 | 43.20 | 37.30 | 36.80 |
| Other Employees Cost | 90.00 | 65.10 | 51.90 | 50.40 | 44.40 |
| Other Manufacturing Expenses | 1026.20 | 957.50 | 917.00 | 989.90 | 672.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 104.80 | 96.40 | 77.90 | 70.00 | 44.40 |
| Packing Material Consumed | 462.00 | 455.60 | 555.20 | 689.60 | 452.60 |
| Other Mfg Exp | 459.40 | 405.60 | 283.80 | 230.30 | 175.10 |
| General and Administration Expenses | 671.70 | 666.30 | 554.40 | 423.80 | 347.10 |
| Rent , Rates & Taxes | 41.10 | 137.20 | 130.10 | 99.10 | 79.70 |
| Insurance | 24.80 | 20.50 | 14.20 | 15.60 | 13.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 189.70 | 148.10 | 122.80 | 121.50 | 102.40 |
| Traveling and conveyance | 252.60 | 218.60 | 168.30 | 135.20 | 113.20 |
| Other Administration | 416.20 | 360.40 | 287.30 | 187.70 | 151.60 |
| Selling and Distribution Expenses | 799.90 | 1099.80 | 930.10 | 535.80 | 496.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 799.90 | 1099.80 | 930.10 | 535.80 | 496.60 |
| Miscellaneous Expenses | 250.90 | 270.20 | 191.70 | 516.70 | 340.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 250.90 | 270.20 | 191.70 | 516.70 | 340.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16375.10 | 15318.10 | 13380.00 | 14101.50 | 10695.40 |
| Operating Profit (Excl OI) | 1740.70 | 1586.20 | 795.30 | 1366.70 | 1185.10 |
| Other Income | 183.60 | 139.70 | 61.30 | 201.00 | 120.70 |
| Interest Received | 48.20 | 25.00 | 16.60 | 111.20 | 21.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 102.90 | 97.00 | | | |
| Others | 32.50 | 17.70 | 44.80 | 89.80 | 99.30 |
| Operating Profit | 1924.30 | 1726.00 | 856.70 | 1567.70 | 1305.80 |
| Interest | 83.40 | 37.10 | 19.80 | 24.30 | 17.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.60 | | | | |
| Other Interest | 77.90 | 37.10 | 19.80 | 24.30 | 17.90 |
| PBDT | 1840.90 | 1688.90 | 836.90 | 1543.50 | 1287.90 |
| Depreciation | 289.80 | 334.70 | 279.30 | 276.40 | 302.80 |
| Profit Before Taxation & Exceptional Items | 1551.10 | 1354.20 | 557.60 | 1267.00 | 985.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1551.10 | 1354.20 | 557.60 | 1267.00 | 985.10 |
| Provision for Tax | 370.90 | 388.00 | 170.80 | 250.20 | 14.20 |
| Current Income Tax | 323.70 | 393.20 | 168.20 | 252.80 | 14.30 |
| Deferred Tax | 47.30 | -4.40 | 2.00 | 24.80 | |
| Other taxes | 0.00 | -0.90 | 0.60 | -27.50 | 14.20 |
| Profit After Tax | 1180.20 | 966.20 | 386.80 | 1016.80 | 970.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | -4.60 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1180.20 | 961.60 | 386.80 | 1016.80 | 970.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2861.70 | 1900.10 | 1513.40 | 546.50 | -424.30 |
| Appropriations | 4041.90 | 2861.70 | 1900.10 | 1563.40 | 546.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
