| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 97681.30 | 83004.40 | 57861.90 | 48112.40 | 52108.50 |
| Sales | 96547.60 | 82142.90 | 56783.00 | 47035.70 | 50342.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1133.70 | 861.50 | 1078.90 | 1076.70 | 1765.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 97595.30 | 82951.20 | 57831.90 | 48112.40 | 52099.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 48.70 | -2575.70 | -1440.00 | 592.30 | -595.50 |
| Raw Material Consumed | 49104.40 | 40354.10 | 24550.40 | 20795.20 | 25036.70 |
| Opening Raw Materials | 9101.10 | 4427.10 | 2817.20 | 3575.50 | 2968.80 |
| Purchases Raw Materials | 47477.90 | 44252.80 | 25404.50 | 19473.80 | 25016.40 |
| Closing Raw Materials | 8537.10 | 9101.10 | 4427.10 | 2817.20 | 3575.50 |
| Other Direct Purchases / Brought in cost | 1062.50 | 775.30 | 755.80 | 563.10 | 627.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3485.60 | 2828.40 | 1737.80 | 1642.60 | 1868.70 |
| Electricity & Power | 3391.70 | 2748.10 | 1679.80 | 1602.60 | 1811.60 |
| 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 | 93.90 | 80.30 | 58.00 | 40.00 | 57.10 |
| Employee Cost | 4594.30 | 4300.70 | 3708.60 | 3286.30 | 2991.50 |
| Salaries, Wages & Bonus | 4210.30 | 3928.50 | 3392.00 | 3007.70 | 2743.80 |
| Contributions to EPF & Pension Funds | 273.30 | 251.20 | 223.50 | 204.20 | 182.80 |
| Workmen and Staff Welfare Expenses | 110.70 | 121.00 | 93.10 | 74.40 | 64.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5267.00 | 4636.50 | 3848.50 | 2873.60 | 3628.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1998.70 | 1762.90 | 1354.40 | 1098.80 | 1149.50 |
| Repairs and Maintenance | 761.40 | 658.40 | 729.00 | 444.50 | 700.50 |
| Packing Material Consumed | 208.80 | 168.70 | 121.30 | 54.50 | 14.00 |
| Other Mfg Exp | 2298.10 | 2046.50 | 1643.80 | 1275.80 | 1764.20 |
| General and Administration Expenses | 2212.80 | 1517.40 | 1177.00 | 1290.90 | 1132.70 |
| Rent , Rates & Taxes | 1118.50 | 820.10 | 571.30 | 532.30 | 429.10 |
| Insurance | 271.50 | 233.20 | 186.20 | 230.20 | 112.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 432.00 | 287.50 | 302.50 | 293.80 | 295.50 |
| Traveling and conveyance | 369.00 | 163.10 | 104.70 | 225.30 | 288.00 |
| Other Administration | 390.80 | 176.60 | 117.00 | 234.60 | 295.90 |
| Selling and Distribution Expenses | 15094.30 | 11220.90 | 5644.90 | 4431.10 | 4446.50 |
| Advertisement & Sales Promotion | 3911.80 | 2385.10 | 2543.10 | 2086.20 | 2168.10 |
| Sales Commissions & Incentives | 52.10 | 27.10 | 13.50 | 0.20 | 1.70 |
| Freight and Forwarding | 11130.40 | 8808.70 | 3088.30 | 2344.70 | 2276.70 |
| 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 | 429.30 | 290.50 | 496.50 | 1641.10 | 556.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 99.00 |
| Losson disposal of fixed assets(net) | 49.80 | 2.20 | 6.70 | 8.00 | 27.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 1172.10 | |
| Other Miscellaneous Expenses | 379.50 | 288.30 | 489.80 | 461.00 | 429.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 80236.40 | 62572.80 | 39723.70 | 36553.10 | 39065.50 |
| Operating Profit (Excl OI) | 17358.90 | 20378.40 | 18108.20 | 11559.30 | 13034.40 |
| Other Income | 3465.30 | 4379.20 | 1721.60 | 3679.90 | 2181.70 |
| Interest Received | 364.30 | 415.00 | 403.10 | 224.40 | 61.90 |
| Dividend Received | 40.40 | 37.60 | 32.40 | 40.20 | 40.60 |
| Profit on sale of Fixed Assets | 17.90 | 11.50 | | 2.70 | |
| Profits on sale of Investments | 524.30 | 1174.20 | 660.50 | 1815.60 | 665.30 |
| Provision Written Back | 21.00 | 7.50 | | 7.30 | |
| Foreign Exchange Gains | 2242.00 | 2457.90 | 421.00 | 1313.40 | 1280.00 |
| Others | 255.40 | 275.50 | 204.60 | 276.30 | 133.90 |
| Operating Profit | 20824.20 | 24757.60 | 19829.80 | 15239.20 | 15216.10 |
| Interest | 768.20 | 382.40 | 117.60 | 107.90 | 124.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.10 | 9.00 | 11.40 | 11.00 | 12.00 |
| Other Interest | 746.10 | 373.40 | 106.20 | 96.90 | 112.40 |
| PBDT | 20056.00 | 24375.20 | 19712.20 | 15131.30 | 15091.70 |
| Depreciation | 5708.10 | 4553.70 | 4163.00 | 3736.10 | 3326.10 |
| Profit Before Taxation & Exceptional Items | 14347.90 | 19821.50 | 15549.20 | 11395.20 | 11765.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14347.90 | 19821.50 | 15549.20 | 11395.20 | 11765.60 |
| Provision for Tax | 3773.90 | 5467.70 | 3773.90 | 1798.70 | 4029.10 |
| Current Income Tax | 3492.20 | 4604.50 | 3727.80 | 2943.10 | 3935.00 |
| Deferred Tax | 259.20 | 247.80 | 64.50 | -1144.40 | 94.10 |
| Other taxes | 22.50 | 615.40 | -18.40 | 0.00 | 0.00 |
| Profit After Tax | 10574.00 | 14353.80 | 11775.30 | 9596.50 | 7736.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10574.00 | 14353.80 | 11775.30 | 9596.50 | 7736.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24622.90 | 19875.30 | 14422.80 | 12953.40 | 9964.80 |
| Appropriations | 35196.90 | 34229.10 | 26198.10 | 22549.90 | 17701.30 |
| General Reserves | 4000.00 | 4000.00 | 4000.00 | 3000.00 | 3000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 794.70 | 238.40 |
| Other Appropriation | 773.30 | 966.60 | 3.00 | 466.10 | 349.60 |
| Equity Dividend % | 1000.00 | 1400.00 | 850.00 | 1000.00 | 400.00 |
| Earnings Per Share | 55.00 | 74.00 | 61.00 | 50.00 | 40.00 |
| Adjusted EPS | 55.00 | 74.00 | 61.00 | 50.00 | 40.00 |