| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 36304.40 | 29382.20 | 20012.00 | 12802.70 | 10376.40 |
| Sales | 35600.90 | 28817.10 | 19553.30 | 12673.30 | 10228.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.40 | 6.70 | 8.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 703.40 | 565.00 | 458.30 | 122.70 | 139.30 |
| Less: Excise Duty | | | | 1295.10 | 1186.80 |
| Net Sales | 36304.40 | 29382.20 | 20012.00 | 11507.60 | 9189.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -426.90 | -57.60 | -112.50 | -78.60 | 7.90 |
| Raw Material Consumed | 28145.10 | 21465.80 | 13153.40 | 9985.80 | 7250.00 |
| Opening Raw Materials | 3545.50 | 3297.70 | | 1275.30 | 1096.40 |
| Purchases Raw Materials | 28401.20 | 21383.10 | 16038.50 | 9589.10 | 7090.30 |
| Closing Raw Materials | 5354.10 | 3545.50 | 3297.70 | 1169.80 | 1275.30 |
| Other Direct Purchases / Brought in cost | 1552.60 | 330.50 | 412.60 | 291.20 | 338.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 58.60 | 51.10 | 42.90 | 17.50 | 18.30 |
| Electricity & Power | 58.60 | 51.10 | 42.90 | 17.50 | 18.30 |
| 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 | 784.10 | 786.60 | 698.50 | 118.50 | 135.00 |
| Salaries, Wages & Bonus | 706.10 | 694.20 | 633.50 | 107.30 | 107.00 |
| Contributions to EPF & Pension Funds | 49.60 | 55.80 | 46.50 | 6.00 | 23.30 |
| Workmen and Staff Welfare Expenses | 28.50 | 36.60 | 18.50 | 5.20 | 4.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2304.70 | 1974.40 | 1782.40 | 489.00 | 436.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 151.80 | 175.80 | 152.00 | 29.70 | 21.30 |
| Packing Material Consumed | 1526.40 | 1310.30 | 988.10 | | |
| Other Mfg Exp | 626.50 | 488.30 | 642.30 | 459.30 | 415.10 |
| General and Administration Expenses | 285.40 | 254.20 | 212.10 | 76.20 | 61.90 |
| Rent , Rates & Taxes | 199.10 | 182.90 | 154.90 | 47.60 | 31.70 |
| Insurance | 82.90 | 67.80 | 49.00 | 18.70 | 15.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3.40 | 3.50 | 8.20 | 10.00 | 14.70 |
| Selling and Distribution Expenses | 1033.00 | 916.00 | 711.90 | 261.90 | 207.90 |
| Advertisement & Sales Promotion | 55.70 | 45.00 | 26.30 | 68.70 | 22.80 |
| Sales Commissions & Incentives | 97.90 | 99.40 | 85.40 | | |
| Freight and Forwarding | 868.00 | 755.50 | 583.00 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.30 | 16.20 | 17.20 | 193.20 | 185.10 |
| Miscellaneous Expenses | 762.00 | 409.40 | 410.90 | 239.20 | 168.70 |
| Bad debts /advances written off | 2.00 | 19.50 | 66.60 | 2.80 | 3.00 |
| Provision for doubtful debts | 25.20 | 27.40 | 21.70 | | 17.30 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | 330.90 | | | 35.70 | 0.00 |
| Losson sale of non-trade current investments | | | | 37.70 | 23.60 |
| Other Miscellaneous Expenses | 403.90 | 362.60 | 322.60 | 162.90 | 124.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32946.00 | 25800.00 | 16899.70 | 11109.40 | 8286.10 |
| Operating Profit (Excl OI) | 3358.40 | 3582.20 | 3112.30 | 398.10 | 903.50 |
| Other Income | 229.40 | 308.00 | 392.20 | 100.40 | 119.10 |
| Interest Received | 73.00 | 11.20 | 12.50 | 7.20 | 3.90 |
| Dividend Received | 2.00 | 4.20 | 0.40 | 5.20 | 36.70 |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | 0.40 | 0.30 | 2.00 |
| Profits on sale of Investments | 100.90 | 63.90 | 102.00 | 44.60 | 24.90 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 36.40 | 58.40 | | 10.80 |
| Others | 53.50 | 191.20 | 218.40 | 43.20 | 40.80 |
| Operating Profit | 3587.70 | 3890.20 | 3504.50 | 498.60 | 1022.60 |
| Interest | 354.10 | 193.00 | 93.90 | 48.70 | 28.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.20 | 0.70 | | 28.00 |
| Intereston Fixed deposits | | | | | 0.30 |
| Bank Charges etc | 215.90 | 85.50 | 75.70 | | |
| Other Interest | 138.20 | 107.20 | 17.50 | 48.70 | 0.20 |
| PBDT | 3233.60 | 3697.20 | 3410.60 | 449.90 | 994.00 |
| Depreciation | 205.90 | 213.10 | 210.70 | 189.40 | 143.90 |
| Profit Before Taxation & Exceptional Items | 3027.60 | 3484.20 | 3200.00 | 260.50 | 850.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3027.60 | 3484.20 | 3200.00 | 260.50 | 850.10 |
| Provision for Tax | 770.70 | 879.30 | 828.00 | 87.70 | 230.40 |
| Current Income Tax | 786.90 | 890.10 | 820.80 | 29.00 | 193.00 |
| Deferred Tax | -15.80 | -11.70 | 7.80 | 82.50 | 47.70 |
| Other taxes | -0.40 | 0.90 | -0.60 | -23.80 | -10.30 |
| Profit After Tax | 2257.00 | 2604.90 | 2372.00 | 172.80 | 619.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2257.00 | 2604.90 | 2372.00 | 172.80 | 619.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12487.70 | 10182.80 | 7827.60 | 1318.70 | 960.50 |
| Appropriations | 14744.60 | 12787.70 | 10199.60 | 1491.40 | 1580.10 |
| General Reserves | | | 10.00 | 17.50 | 65.00 |
| Proposed Equity Dividend | | | | 73.00 | 167.90 |
| Corporate dividend tax | | | | 12.40 | 28.50 |
| Other Appropriation | 345.20 | 300.00 | 6.80 | | |
| Equity Dividend % | 200.00 | 250.00 | 150.00 | 50.00 | 115.00 |
| Earnings Per Share | 33.00 | 188.00 | 169.00 | 12.00 | 42.00 |
| Adjusted EPS | 33.00 | 38.00 | 34.00 | 2.00 | 8.00 |