| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10703.60 | 9699.80 | 10363.10 | 9303.50 | 8094.20 |
| Sales | 10703.60 | 9699.80 | 10363.10 | 9303.50 | 8094.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10703.60 | 9699.80 | 10363.10 | 9303.50 | 8094.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 166.70 | 581.80 | -1495.80 | -990.30 | -1208.90 |
| Raw Material Consumed | 4354.00 | 3741.90 | 5954.70 | 5041.30 | 4768.60 |
| Opening Raw Materials | 943.70 | 774.90 | 715.40 | 566.80 | 518.40 |
| Purchases Raw Materials | 4448.90 | 3910.70 | 6014.20 | 5189.90 | 4817.10 |
| Closing Raw Materials | 1038.60 | 943.70 | 774.90 | 715.40 | 566.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 98.50 | 93.90 | 80.50 | 81.60 | 86.20 |
| Electricity & Power | 98.50 | 93.90 | 80.50 | 81.60 | 86.20 |
| 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 | 983.30 | 911.90 | 845.30 | 678.80 | 550.60 |
| Salaries, Wages & Bonus | 897.90 | 778.10 | 723.80 | 621.70 | 508.20 |
| Contributions to EPF & Pension Funds | 70.50 | 63.60 | 57.10 | 46.60 | 36.40 |
| Workmen and Staff Welfare Expenses | 13.30 | 14.40 | 11.60 | 10.20 | 5.90 |
| Other Employees Cost | 1.60 | 55.70 | 52.80 | 0.30 | 0.00 |
| Other Manufacturing Expenses | 968.80 | 946.20 | 854.70 | 807.40 | 823.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 276.20 | 275.30 | 361.00 | 279.60 | 227.20 |
| Repairs and Maintenance | 298.30 | 307.40 | 258.80 | 204.20 | 180.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 394.30 | 363.50 | 234.90 | 323.60 | 415.70 |
| General and Administration Expenses | 556.60 | 406.30 | 361.70 | 360.80 | 324.40 |
| Rent , Rates & Taxes | 54.10 | 49.60 | 46.40 | 35.50 | 33.70 |
| Insurance | 36.20 | 29.70 | 19.00 | 14.10 | 10.30 |
| Printing and stationery | 8.80 | 7.20 | 6.90 | 6.60 | 8.70 |
| Professional and legal fees | 42.60 | 39.30 | 36.90 | 46.50 | 47.90 |
| Traveling and conveyance | 347.00 | 223.10 | 183.50 | 190.90 | 152.90 |
| Other Administration | 414.90 | 280.50 | 252.50 | 258.10 | 223.70 |
| Selling and Distribution Expenses | 931.30 | 825.00 | 689.30 | 695.30 | 569.40 |
| Advertisement & Sales Promotion | 421.30 | 398.00 | 339.40 | 385.70 | 287.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 384.30 | 341.70 | 282.90 | 230.50 | 205.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 125.70 | 85.30 | 67.00 | 79.10 | 75.60 |
| Miscellaneous Expenses | 200.20 | 167.50 | 93.30 | 96.50 | 65.20 |
| Bad debts /advances written off | 3.90 | 17.90 | 3.70 | 14.60 | 5.20 |
| Provision for doubtful debts | 56.10 | 84.70 | 32.40 | 24.20 | |
| Losson disposal of fixed assets(net) | | | 0.80 | | |
| Losson foreign exchange fluctuations | | | 0.60 | | 2.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 140.20 | 64.90 | 55.80 | 57.60 | 57.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8259.50 | 7674.50 | 7383.70 | 6771.40 | 5978.90 |
| Operating Profit (Excl OI) | 2444.00 | 2025.30 | 2979.40 | 2532.10 | 2115.20 |
| Other Income | 622.30 | 412.80 | 458.30 | 455.90 | 431.10 |
| Interest Received | 8.90 | 3.00 | 7.50 | 5.80 | 21.00 |
| Dividend Received | 0.70 | 0.60 | 0.60 | 2.60 | 0.30 |
| Profit on sale of Fixed Assets | 4.40 | 1.20 | | 4.20 | 2.40 |
| Profits on sale of Investments | 588.00 | 249.90 | 267.60 | 400.70 | 317.70 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 9.10 | 0.10 | | 1.50 | 0.30 |
| Others | 11.20 | 157.90 | 182.60 | 41.10 | 89.50 |
| Operating Profit | 3066.30 | 2438.10 | 3437.60 | 2988.00 | 2546.40 |
| Interest | 1.90 | 1.30 | 5.10 | 4.80 | 5.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.20 | 0.30 | 0.40 | 0.40 | 0.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 1.00 | 1.10 | 1.00 | 1.30 |
| Other Interest | 0.30 | 0.00 | 3.60 | 3.40 | 3.70 |
| PBDT | 3064.40 | 2436.80 | 3432.60 | 2983.20 | 2540.90 |
| Depreciation | 205.50 | 209.30 | 222.50 | 256.60 | 229.50 |
| Profit Before Taxation & Exceptional Items | 2858.90 | 2227.50 | 3210.10 | 2726.50 | 2311.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2858.90 | 2227.50 | 3210.10 | 2726.50 | 2311.40 |
| Provision for Tax | 132.50 | 99.60 | 98.10 | 127.50 | 137.30 |
| Current Income Tax | 144.40 | 74.90 | 80.90 | 112.40 | 118.20 |
| Deferred Tax | -23.10 | 24.60 | 30.80 | 9.50 | 20.10 |
| Other taxes | 11.20 | 0.00 | -13.60 | 5.50 | -0.90 |
| Profit After Tax | 2726.40 | 2128.00 | 3112.10 | 2599.00 | 2174.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.20 | -3.40 | -7.10 | -8.70 | 0.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2717.30 | 2124.50 | 3105.00 | 2590.40 | 2174.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12770.20 | 12238.00 | 9463.90 | 9507.20 | 9561.00 |
| Appropriations | 15487.40 | 14362.50 | 12568.80 | 12097.60 | 11735.50 |
| General Reserves | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 38.90 | 38.90 |
| Other Appropriation | 1421.90 | 1258.60 | -7.00 | 2299.70 | 1894.10 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 150.00 | 150.00 |
| Earnings Per Share | 49.00 | 36.00 | 51.00 | 43.00 | 34.00 |
| Adjusted EPS | 49.00 | 36.00 | 51.00 | 43.00 | 34.00 |