| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 40062.30 | 37764.20 | 36046.00 | 32694.50 | 24881.90 |
| Sales | 39228.10 | 37038.60 | 35566.90 | 32338.90 | 24480.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 332.20 | 341.30 | 191.80 | 27.90 | 36.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 502.00 | 384.40 | 287.40 | 327.80 | 364.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 41477.90 | 39179.90 | 34841.80 | 31492.80 | 24242.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -940.70 | -4.30 | -468.50 | -110.00 | -174.50 |
| Raw Material Consumed | 13903.40 | 13169.70 | 12289.00 | 11792.00 | 8603.80 |
| Opening Raw Materials | 2254.70 | 1957.80 | 1660.20 | 1523.70 | 1273.50 |
| Purchases Raw Materials | 9603.40 | 8497.20 | 8460.40 | 7976.40 | 6272.40 |
| Closing Raw Materials | 2733.70 | 2254.70 | 1957.80 | 1660.20 | 1523.70 |
| Other Direct Purchases / Brought in cost | 4779.00 | 4969.50 | 4126.20 | 3952.20 | 2581.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 840.10 | 839.50 | 880.80 | 915.40 | 714.70 |
| Electricity & Power | 840.10 | 839.50 | 880.80 | 915.40 | 714.70 |
| 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 | 7727.00 | 6876.10 | 6014.10 | 5434.50 | 4392.40 |
| Salaries, Wages & Bonus | 6480.00 | 5845.30 | 5177.40 | 4411.40 | 3476.00 |
| Contributions to EPF & Pension Funds | 334.30 | 303.20 | 275.90 | 229.30 | 191.10 |
| Workmen and Staff Welfare Expenses | 121.30 | 115.90 | 91.10 | 55.70 | 55.90 |
| Other Employees Cost | 791.50 | 611.70 | 469.70 | 738.10 | 669.40 |
| Other Manufacturing Expenses | 2913.50 | 2869.50 | 2348.20 | 2109.10 | 1940.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 762.40 | 627.90 | 533.00 | 406.80 | 404.00 |
| Repairs and Maintenance | 406.70 | 379.10 | 321.40 | 280.70 | 225.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1744.40 | 1862.50 | 1493.80 | 1421.60 | 1310.80 |
| General and Administration Expenses | 1505.80 | 1271.80 | 1196.90 | 1100.90 | 1004.60 |
| Rent , Rates & Taxes | 62.10 | 80.40 | 68.40 | 76.60 | 21.70 |
| Insurance | 89.50 | 99.20 | 93.70 | 80.60 | 84.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 466.40 | 253.10 | 233.20 | 278.70 | 483.40 |
| Traveling and conveyance | 829.80 | 806.50 | 768.50 | 633.40 | 392.00 |
| Other Administration | 887.70 | 839.00 | 801.70 | 665.00 | 414.80 |
| Selling and Distribution Expenses | 3243.10 | 2886.50 | 2684.00 | 2339.60 | 1618.00 |
| Advertisement & Sales Promotion | 2663.70 | 2273.00 | 2077.20 | 1807.80 | 1249.60 |
| Sales Commissions & Incentives | 579.40 | 613.50 | 606.80 | 531.80 | 368.40 |
| Freight and Forwarding | | | | | |
| 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 | 1228.00 | 959.80 | 972.40 | 953.80 | 717.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 215.20 | 42.90 | 114.00 | 35.50 | |
| Losson disposal of fixed assets(net) | | | 2.30 | | |
| Losson foreign exchange fluctuations | | | | 110.90 | 38.00 |
| Losson sale of non-trade current investments | | | | | 1.90 |
| Other Miscellaneous Expenses | 1012.90 | 916.90 | 856.10 | 807.40 | 677.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30420.30 | 28868.70 | 25917.00 | 24535.30 | 18816.30 |
| Operating Profit (Excl OI) | 11057.60 | 10311.20 | 8924.80 | 6957.50 | 5426.10 |
| Other Income | 618.20 | 390.40 | 416.70 | 99.40 | 400.70 |
| Interest Received | 337.50 | 53.30 | 44.30 | 25.40 | 9.30 |
| Dividend Received | 0.00 | 0.10 | | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 5.70 | 2.10 | | 0.10 | 24.00 |
| Profits on sale of Investments | 144.50 | 268.30 | 161.40 | 40.00 | 352.30 |
| Provision Written Back | | | | 1.30 | 10.60 |
| Foreign Exchange Gains | 16.80 | 7.20 | 44.10 | | |
| Others | 113.70 | 59.50 | 167.00 | 32.70 | 4.40 |
| Operating Profit | 11675.80 | 10701.60 | 9341.60 | 7056.90 | 5826.80 |
| Interest | 55.70 | 117.30 | 443.30 | 360.50 | 51.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 1.60 | 1.60 | 1.70 | 4.10 | 2.20 |
| Bank Charges etc | 1.30 | 10.40 | 6.80 | 6.40 | 3.40 |
| Other Interest | 52.80 | 105.30 | 434.80 | 350.00 | 45.70 |
| PBDT | 11620.10 | 10584.30 | 8898.30 | 6696.40 | 5775.60 |
| Depreciation | 1825.00 | 1710.40 | 1383.20 | 1144.10 | 726.60 |
| Profit Before Taxation & Exceptional Items | 9795.10 | 8873.90 | 7515.10 | 5552.30 | 5049.00 |
| Exceptional Income / Expenses | -271.80 | | | | |
| Profit Before Tax | 9523.40 | 8873.90 | 7515.10 | 5552.30 | 5049.00 |
| Provision for Tax | 2428.60 | 2278.10 | 1988.80 | 1452.30 | 1188.60 |
| Current Income Tax | 2347.30 | 2024.20 | 1506.20 | 893.10 | 1281.50 |
| Deferred Tax | 105.80 | 273.90 | 478.60 | 559.20 | -92.90 |
| Other taxes | -24.50 | -20.10 | 3.90 | 0.00 | 0.00 |
| Profit After Tax | 7094.70 | 6595.80 | 5526.30 | 4100.10 | 3860.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -1.70 | -6.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7094.70 | 6595.80 | 5526.30 | 4098.40 | 3853.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29351.20 | 25170.10 | 21250.80 | 18427.10 | 15847.90 |
| Appropriations | 36445.90 | 31765.90 | 26777.10 | 22525.40 | 19701.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1120.60 | 1091.50 | 753.40 | 616.90 | 617.50 |
| Equity Dividend % | 2200.00 | 1550.00 | 1225.00 | 888.00 | 825.00 |
| Earnings Per Share | 44.00 | 42.00 | 36.00 | 53.00 | 50.00 |
| Adjusted EPS | 44.00 | 42.00 | 36.00 | 26.00 | 25.00 |
