| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 12165.80 | 11123.50 | 10663.00 | 9698.30 | 7624.00 |
| Sales | 11951.20 | 10904.50 | 10443.70 | 9456.50 | 7463.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 214.60 | 219.00 | 219.30 | 241.80 | 161.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11986.10 | 10940.30 | 10571.60 | 9428.10 | 7624.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -38.50 | -245.00 | -651.60 | -308.30 | 109.60 |
| Raw Material Consumed | 4615.90 | 4432.20 | 4727.20 | 3763.80 | 2769.10 |
| Opening Raw Materials | 1228.40 | 1133.30 | 1006.00 | 582.10 | 724.60 |
| Purchases Raw Materials | 4664.90 | 4527.30 | 4854.50 | 4118.90 | 2626.60 |
| Closing Raw Materials | 1277.40 | 1228.40 | 1133.30 | 1006.00 | 582.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 68.80 | 0.00 |
| Power & Fuel Cost | 501.90 | 480.80 | 461.90 | 386.00 | 317.90 |
| Electricity & Power | 501.90 | 480.80 | 461.90 | 386.00 | 317.90 |
| 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 | 1886.40 | 1698.40 | 1600.00 | 1558.30 | 1377.40 |
| Salaries, Wages & Bonus | 1711.20 | 1519.40 | 1431.70 | 1368.00 | 1229.60 |
| Contributions to EPF & Pension Funds | 111.60 | 70.90 | 64.30 | 70.80 | 65.40 |
| Workmen and Staff Welfare Expenses | 63.60 | 108.10 | 104.00 | 119.50 | 82.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1601.90 | 1591.90 | 1456.30 | 1417.30 | 1040.20 |
| Sub-contracted / Out sourced services | 510.00 | 488.00 | 383.80 | 312.10 | 234.00 |
| Processing Charges | 156.70 | 146.40 | 151.60 | 186.70 | 174.80 |
| Repairs and Maintenance | 154.60 | 159.60 | 133.70 | 111.60 | 70.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 780.60 | 797.90 | 787.20 | 806.90 | 561.20 |
| General and Administration Expenses | 678.20 | 599.30 | 580.00 | 383.60 | 325.60 |
| Rent , Rates & Taxes | 88.60 | 60.70 | 71.80 | 40.60 | 51.30 |
| Insurance | | | | 23.40 | 24.40 |
| Printing and stationery | 57.30 | 45.00 | 69.40 | 48.10 | 55.90 |
| Professional and legal fees | 228.20 | 210.30 | 167.60 | 149.80 | 102.30 |
| Traveling and conveyance | | | | 31.20 | 19.00 |
| Other Administration | 304.10 | 283.30 | 271.20 | 121.70 | 91.70 |
| Selling and Distribution Expenses | 627.90 | 503.30 | 530.60 | 634.50 | 450.80 |
| Advertisement & Sales Promotion | | | | 15.60 | 9.70 |
| Sales Commissions & Incentives | | | | 79.70 | 82.30 |
| Freight and Forwarding | | | | 516.00 | 343.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 627.90 | 503.30 | 530.60 | 23.20 | 15.70 |
| Miscellaneous Expenses | 120.00 | 116.90 | 110.20 | 125.40 | 187.20 |
| Bad debts /advances written off | | | 6.90 | 5.60 | 10.70 |
| Provision for doubtful debts | 6.80 | | 2.80 | 49.50 | 90.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 113.20 | 116.90 | 100.50 | 70.30 | 85.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9993.70 | 9177.80 | 8814.60 | 7960.60 | 6577.80 |
| Operating Profit (Excl OI) | 1992.40 | 1762.50 | 1757.00 | 1467.50 | 1046.20 |
| Other Income | 246.40 | 177.80 | 228.90 | 141.60 | 150.80 |
| Interest Received | 14.70 | 11.50 | 7.20 | 6.60 | 8.40 |
| Dividend Received | 1.50 | 1.30 | 1.00 | 0.90 | 0.80 |
| Profit on sale of Fixed Assets | 6.90 | 2.90 | 6.00 | 3.10 | |
| Profits on sale of Investments | 24.80 | 1.10 | | | 2.90 |
| Provision Written Back | 21.80 | 62.00 | 7.50 | 14.00 | |
| Foreign Exchange Gains | 120.90 | 48.00 | 139.40 | 87.50 | 121.60 |
| Others | 55.80 | 51.00 | 67.80 | 29.50 | 17.10 |
| Operating Profit | 2238.80 | 1940.30 | 1985.90 | 1609.10 | 1197.00 |
| Interest | 110.80 | 222.70 | 196.40 | 182.60 | 225.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.30 | 64.30 | 66.60 | 75.70 | 100.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.50 | 2.40 | 2.40 | 19.20 | 12.30 |
| Other Interest | 84.00 | 156.00 | 127.40 | 87.70 | 112.60 |
| PBDT | 2128.00 | 1717.60 | 1789.50 | 1426.50 | 971.20 |
| Depreciation | 475.80 | 433.20 | 408.00 | 371.70 | 306.90 |
| Profit Before Taxation & Exceptional Items | 1652.20 | 1284.40 | 1381.50 | 1054.80 | 664.30 |
| Exceptional Income / Expenses | -518.90 | 1874.30 | -105.30 | -39.30 | |
| Profit Before Tax | 1133.30 | 3158.70 | 1276.20 | 1015.50 | 664.30 |
| Provision for Tax | 310.10 | 743.60 | 314.70 | 259.40 | 107.30 |
| Current Income Tax | 315.70 | 662.80 | 353.90 | 256.60 | 124.00 |
| Deferred Tax | -25.40 | 79.40 | -40.30 | 2.80 | -11.80 |
| Other taxes | 19.80 | 1.40 | 1.10 | 0.00 | -4.90 |
| Profit After Tax | 823.20 | 2415.10 | 961.50 | 756.10 | 557.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -28.80 | -20.80 | -21.70 | -23.40 | -16.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 794.40 | 2394.30 | 939.80 | 732.70 | 540.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6849.50 | 4933.70 | 4187.80 | 3499.10 | 2923.70 |
| Appropriations | 7643.90 | 7328.00 | 5127.60 | 4231.80 | 3464.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.70 | 81.10 | 193.90 | 44.00 | -34.80 |
| Equity Dividend % | 340.00 | 205.00 | 255.00 | 100.00 | 25.00 |
| Earnings Per Share | 8.00 | 25.00 | 10.00 | 8.00 | 6.00 |
| Adjusted EPS | 8.00 | 25.00 | 10.00 | 8.00 | 6.00 |
