| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 15870.60 | 13060.00 | 11333.40 | 9659.00 | 7827.00 |
| Sales | 13557.50 | 10604.50 | 10169.20 | 8805.00 | 7116.00 |
| Job Work/ Contract Receipts | | | | | 431.00 |
| Processing Charges / Service Income | 1960.70 | 2193.80 | 891.10 | 580.70 | 33.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 352.40 | 261.70 | 273.10 | 273.30 | 247.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 15870.60 | 13060.00 | 11333.40 | 9659.00 | 7827.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 201.90 | -165.20 | 381.10 | -567.40 | -915.00 |
| Raw Material Consumed | 6870.20 | 5940.20 | 4656.60 | 4894.50 | 4292.00 |
| Opening Raw Materials | 2742.60 | 2372.40 | 1810.50 | 1481.80 | 653.00 |
| Purchases Raw Materials | 6725.80 | 6292.50 | 5218.40 | 5194.20 | 5129.00 |
| Closing Raw Materials | 2743.00 | 2742.60 | 2372.40 | 1781.50 | 1490.00 |
| Other Direct Purchases / Brought in cost | 144.80 | 18.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 143.60 | 121.00 | 117.40 | 95.80 | 87.00 |
| Electricity & Power | 143.60 | 121.00 | 117.40 | 95.80 | 87.00 |
| 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 | 1459.20 | 1100.50 | 1017.00 | 786.80 | 735.00 |
| Salaries, Wages & Bonus | 1257.50 | 973.20 | 860.90 | 696.00 | 645.00 |
| Contributions to EPF & Pension Funds | 86.60 | 70.60 | 71.10 | 65.10 | 65.00 |
| Workmen and Staff Welfare Expenses | 47.80 | 37.90 | 30.90 | 25.80 | 25.00 |
| Other Employees Cost | 67.30 | 18.70 | 54.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2367.70 | 1872.30 | 1394.50 | 1357.80 | 1199.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1363.50 | 1117.70 | 767.40 | 706.50 | 653.00 |
| Repairs and Maintenance | 69.40 | 51.20 | 52.00 | 51.90 | 34.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 934.70 | 703.40 | 575.20 | 599.40 | 512.00 |
| General and Administration Expenses | 745.50 | 573.90 | 505.70 | 368.30 | 219.00 |
| Rent , Rates & Taxes | 114.20 | 69.70 | 73.80 | 37.20 | 29.00 |
| Insurance | 32.80 | 21.70 | 17.40 | 11.30 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 292.20 | 202.60 | 159.10 | 99.00 | 82.00 |
| Traveling and conveyance | 207.90 | 183.10 | 160.80 | 132.40 | 71.00 |
| Other Administration | 306.30 | 279.90 | 255.40 | 220.80 | 98.00 |
| Selling and Distribution Expenses | 592.80 | 588.20 | 577.30 | 544.50 | 451.00 |
| Advertisement & Sales Promotion | 52.50 | 49.80 | 48.70 | 24.00 | 16.00 |
| Sales Commissions & Incentives | 142.90 | 102.10 | 189.10 | 103.60 | 53.00 |
| Freight and Forwarding | 397.30 | 421.60 | 259.00 | 349.80 | 335.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 14.70 | 80.50 | 67.20 | 48.00 |
| Miscellaneous Expenses | 83.60 | 182.20 | 181.20 | 135.00 | 83.00 |
| Bad debts /advances written off | 2.40 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.90 | 3.00 | 15.60 | 10.10 | 1.00 |
| Losson foreign exchange fluctuations | | | | 0.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 80.30 | 179.20 | 165.60 | 124.10 | 82.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12464.50 | 10213.10 | 8830.70 | 7615.40 | 6151.00 |
| Operating Profit (Excl OI) | 3406.10 | 2846.90 | 2502.80 | 2043.60 | 1676.00 |
| Other Income | 474.20 | 406.70 | 313.10 | 201.80 | 210.00 |
| Interest Received | 10.70 | 14.90 | 21.90 | 20.50 | 111.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 61.00 |
| Provision Written Back | 107.40 | 104.10 | 48.10 | 45.10 | 11.00 |
| Foreign Exchange Gains | 177.80 | 65.80 | 37.10 | 21.60 | 25.00 |
| Others | 178.20 | 221.90 | 206.00 | 114.60 | 1.00 |
| Operating Profit | 3880.30 | 3253.60 | 2815.90 | 2245.40 | 1886.00 |
| Interest | 92.30 | 85.40 | 56.70 | 36.80 | 23.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 5.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.70 | 26.90 | 23.40 | 21.50 | 10.00 |
| Other Interest | 72.70 | 58.60 | 33.30 | 15.40 | 8.00 |
| PBDT | 3788.00 | 3168.10 | 2759.20 | 2208.50 | 1863.00 |
| Depreciation | 336.20 | 250.60 | 181.40 | 139.20 | 121.00 |
| Profit Before Taxation & Exceptional Items | 3451.90 | 2917.50 | 2577.80 | 2069.40 | 1742.00 |
| Exceptional Income / Expenses | -32.80 | 71.70 | | | |
| Profit Before Tax | 3419.10 | 2989.20 | 2577.80 | 2069.40 | 1742.00 |
| Provision for Tax | 840.20 | 729.00 | 617.70 | 522.00 | 437.00 |
| Current Income Tax | 849.40 | 707.20 | 615.50 | 516.20 | 425.00 |
| Deferred Tax | -9.20 | 37.80 | 5.40 | 7.20 | 12.00 |
| Other taxes | -0.10 | -16.00 | -3.20 | -1.40 | 0.00 |
| Profit After Tax | 2578.90 | 2260.30 | 1960.00 | 1547.40 | 1305.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2578.90 | 2260.30 | 1960.00 | 1547.40 | 1305.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8281.60 | 6028.60 | 5079.10 | 4577.40 | 3317.00 |
| Appropriations | 10860.50 | 8288.90 | 7039.10 | 6124.80 | 4622.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 184.50 | 7.30 | 12.10 | 47.30 | -22.00 |
| Equity Dividend % | 100.00 | 100.00 | 550.00 | 550.00 | 75.00 |
| Earnings Per Share | 28.00 | 25.00 | 22.00 | 17.00 | 14.00 |
| Adjusted EPS | 28.00 | 25.00 | 22.00 | 17.00 | 14.00 |
