| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 20604.50 | 16750.50 | 13228.00 | 10838.00 | 9097.00 |
| Sales | 20562.60 | 16663.70 | 13189.00 | 10814.00 | 9064.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15.40 | 58.00 | 13.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 26.50 | 28.80 | 26.00 | 24.00 | 33.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19660.70 | 16109.60 | 13107.00 | 10746.00 | 9014.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -43.60 | -88.20 | -35.00 | 13.00 | -24.00 |
| Raw Material Consumed | 12031.60 | 10012.40 | 7917.00 | 6161.00 | 5305.00 |
| Opening Raw Materials | 238.40 | 197.50 | 129.00 | 109.00 | 81.00 |
| Purchases Raw Materials | 11215.60 | 9622.60 | 7674.00 | 5954.00 | 5145.00 |
| Closing Raw Materials | 216.00 | 238.40 | 197.00 | 129.00 | 109.00 |
| Other Direct Purchases / Brought in cost | 793.60 | 430.70 | 312.00 | 227.00 | 188.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 574.60 | 492.60 | 357.00 | 343.00 | 318.00 |
| Electricity & Power | 574.60 | 492.60 | 357.00 | 343.00 | 318.00 |
| 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 | 1030.40 | 900.70 | 699.00 | 646.00 | 550.00 |
| Salaries, Wages & Bonus | 860.20 | 778.60 | 617.00 | 584.00 | 505.00 |
| Contributions to EPF & Pension Funds | 50.90 | 51.20 | 36.00 | 31.00 | 23.00 |
| Workmen and Staff Welfare Expenses | 19.70 | 24.80 | 23.00 | 14.00 | 13.00 |
| Other Employees Cost | 99.60 | 46.00 | 23.00 | 16.00 | 9.00 |
| Other Manufacturing Expenses | 2334.50 | 2056.00 | 1733.00 | 1507.00 | 1316.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 209.50 | 145.30 | 119.00 | 126.00 | 118.00 |
| Repairs and Maintenance | 91.00 | 73.50 | 68.00 | 44.00 | 23.00 |
| Packing Material Consumed | 1964.10 | 1778.70 | 1487.00 | 1275.00 | 1162.00 |
| Other Mfg Exp | 69.90 | 58.50 | 59.00 | 62.00 | 12.00 |
| General and Administration Expenses | 232.50 | 187.70 | 104.00 | 107.00 | 82.00 |
| Rent , Rates & Taxes | 42.10 | 28.90 | 26.00 | 31.00 | 35.00 |
| Insurance | 21.00 | 12.50 | 10.00 | 8.00 | 5.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 73.30 | 75.30 | 30.00 | 29.00 | 14.00 |
| Traveling and conveyance | 81.30 | 63.60 | 35.00 | 35.00 | 27.00 |
| Other Administration | 96.10 | 70.90 | 38.00 | 39.00 | 28.00 |
| Selling and Distribution Expenses | 1214.30 | 1006.60 | 764.00 | 916.00 | 455.00 |
| Advertisement & Sales Promotion | 428.70 | 383.20 | 371.00 | 484.00 | 235.00 |
| Sales Commissions & Incentives | | | 9.00 | 8.00 | 4.00 |
| Freight and Forwarding | 765.50 | 608.40 | 383.00 | 424.00 | 217.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.10 | 15.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 144.40 | 141.00 | 118.00 | 102.00 | 76.00 |
| Bad debts /advances written off | 16.40 | 4.30 | 0.00 | 2.00 | 14.00 |
| Provision for doubtful debts | 9.00 | 3.70 | 5.00 | 2.00 | 6.00 |
| Losson disposal of fixed assets(net) | 0.60 | 0.10 | 1.00 | 6.00 | 1.00 |
| Losson foreign exchange fluctuations | | 0.70 | | | |
| Losson sale of non-trade current investments | | | 12.00 | 24.00 | |
| Other Miscellaneous Expenses | 118.50 | 132.20 | 100.00 | 69.00 | 56.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17518.80 | 14708.50 | 11656.00 | 9796.00 | 8079.00 |
| Operating Profit (Excl OI) | 2142.00 | 1401.10 | 1451.00 | 950.00 | 935.00 |
| Other Income | 147.10 | 104.90 | 115.00 | 84.00 | 93.00 |
| Interest Received | 109.50 | 82.80 | 70.00 | 75.00 | 64.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.90 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.70 | 17.90 | 42.00 | 1.00 | |
| Foreign Exchange Gains | 3.70 | | 1.00 | 7.00 | 10.00 |
| Others | 24.30 | 4.30 | 1.00 | 1.00 | 19.00 |
| Operating Profit | 2289.10 | 1506.00 | 1566.00 | 1033.00 | 1028.00 |
| Interest | 112.00 | 72.50 | 33.00 | 55.00 | 42.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 102.80 | 67.20 | 28.00 | 49.00 | 38.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 5.60 | 3.00 | 4.00 | 2.00 |
| Other Interest | 3.20 | -0.30 | 2.00 | 2.00 | 2.00 |
| PBDT | 2177.00 | 1433.40 | 1532.00 | 978.00 | 986.00 |
| Depreciation | 470.60 | 383.30 | 331.00 | 342.00 | 228.00 |
| Profit Before Taxation & Exceptional Items | 1706.50 | 1050.10 | 1201.00 | 636.00 | 759.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1706.50 | 1050.10 | 1201.00 | 636.00 | 759.00 |
| Provision for Tax | 440.40 | 289.80 | 298.00 | 73.00 | 249.00 |
| Current Income Tax | 506.40 | 275.70 | 310.00 | 155.00 | 181.00 |
| Deferred Tax | -77.40 | 14.10 | -12.00 | -83.00 | 67.00 |
| Other taxes | 11.40 | 0.00 | 0.00 | 0.00 | 2.00 |
| Profit After Tax | 1266.00 | 760.30 | 903.00 | 564.00 | 509.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 19.40 | 19.20 | -1.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1285.40 | 779.50 | 902.00 | 564.00 | 509.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4446.20 | 3721.20 | 2887.00 | 2392.00 | 1943.00 |
| Appropriations | 5731.60 | 4500.70 | 3789.00 | 2955.00 | 2452.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 10.00 | 10.00 |
| Other Appropriation | -24.40 | 4.60 | 19.00 | 9.00 | 2.00 |
| Equity Dividend % | 75.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 5.00 | 3.00 | 37.00 | 23.00 | 21.00 |
| Adjusted EPS | 5.00 | 3.00 | 4.00 | 2.00 | 2.00 |