| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 46819.00 | 41896.00 | 40582.00 | 34476.00 | 29483.20 |
| Sales | 33257.00 | 29678.00 | 29233.00 | 22101.00 | 19502.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 13528.00 | 12139.00 | 11315.00 | 12218.00 | 9871.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 34.00 | 79.00 | 34.00 | 157.00 | 109.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 46819.00 | 41896.00 | 40582.00 | 34476.00 | 29483.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -257.00 | -339.00 | 20.00 | -170.00 | 5.20 |
| Raw Material Consumed | 29046.00 | 25802.00 | 23092.00 | 18502.00 | 15444.60 |
| Opening Raw Materials | 1140.00 | 698.00 | 733.00 | 242.00 | 205.20 |
| Purchases Raw Materials | 23567.00 | 21964.00 | 17506.00 | 15195.00 | 12510.60 |
| Closing Raw Materials | 679.00 | 1140.00 | 698.00 | 733.00 | 242.40 |
| Other Direct Purchases / Brought in cost | 5018.00 | 4280.00 | 5551.00 | 3798.00 | 2971.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 123.00 | 93.00 | 118.00 | 120.00 | 116.90 |
| Electricity & Power | 123.00 | 93.00 | 118.00 | 120.00 | 116.90 |
| 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 | 8387.00 | 7256.00 | 6600.00 | 6259.00 | 5575.40 |
| Salaries, Wages & Bonus | 7774.00 | 6742.00 | 6355.00 | 5760.00 | 5094.00 |
| Contributions to EPF & Pension Funds | 445.00 | 385.00 | 126.00 | 370.00 | 360.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 100.00 | 83.00 | 92.00 | 103.90 |
| Other Employees Cost | 38.00 | 29.00 | 36.00 | 37.00 | 17.50 |
| Other Manufacturing Expenses | 223.00 | 185.00 | 178.00 | 112.00 | 133.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 223.00 | 185.00 | 178.00 | 112.00 | 133.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2571.00 | 2513.00 | 4257.00 | 3882.00 | 3507.60 |
| Rent , Rates & Taxes | 120.00 | 135.00 | 233.00 | 162.00 | 61.60 |
| Insurance | 18.00 | 22.00 | 24.00 | 14.00 | 22.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 331.00 | 344.00 | 280.00 | 289.00 | 597.00 |
| Traveling and conveyance | 489.00 | 561.00 | 2498.00 | 1943.00 | 1718.40 |
| Other Administration | 2102.00 | 2012.00 | 3720.00 | 3417.00 | 2826.70 |
| Selling and Distribution Expenses | 151.00 | 44.00 | 39.00 | 15.00 | 47.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 144.00 | 15.00 | 33.00 | 15.00 | 33.50 |
| Miscellaneous Expenses | 491.00 | 439.00 | 334.00 | 564.00 | 288.30 |
| Bad debts /advances written off | 111.00 | 268.00 | 181.00 | 177.00 | 119.20 |
| Provision for doubtful debts | 185.00 | 48.00 | | 248.00 | 36.30 |
| Losson disposal of fixed assets(net) | 18.00 | 2.00 | | | |
| Losson foreign exchange fluctuations | 30.00 | | | 22.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 147.00 | 121.00 | 153.00 | 117.00 | 132.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40735.00 | 35993.00 | 34638.00 | 29284.00 | 25118.70 |
| Operating Profit (Excl OI) | 6084.00 | 5903.00 | 5944.00 | 5192.00 | 4364.50 |
| Other Income | 1820.00 | 1821.00 | 1432.00 | 1305.00 | 823.40 |
| Interest Received | 1798.00 | 1782.00 | 1307.00 | 1179.00 | 567.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 1.00 | 2.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.00 | 12.00 | 38.00 | 18.00 | 43.30 |
| Foreign Exchange Gains | | 4.00 | 2.00 | | 192.60 |
| Others | 17.00 | 23.00 | 85.00 | 107.00 | 17.70 |
| Operating Profit | 7904.00 | 7724.00 | 7376.00 | 6497.00 | 5187.90 |
| Interest | 156.00 | 124.00 | 90.00 | 65.00 | 87.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 59.00 | 57.00 | 54.00 | 25.00 | 32.20 |
| Other Interest | 97.00 | 67.00 | 36.00 | 40.00 | 54.90 |
| PBDT | 7748.00 | 7600.00 | 7286.00 | 6432.00 | 5100.80 |
| Depreciation | 537.00 | 544.00 | 537.00 | 519.00 | 524.60 |
| Profit Before Taxation & Exceptional Items | 7211.00 | 7056.00 | 6749.00 | 5913.00 | 4576.20 |
| Exceptional Income / Expenses | -123.00 | | | | |
| Profit Before Tax | 7088.00 | 7056.00 | 6749.00 | 5913.00 | 4576.20 |
| Provision for Tax | 1838.00 | 1820.00 | 1735.00 | 1533.00 | 1184.90 |
| Current Income Tax | 2028.00 | 2017.00 | 1690.00 | 1594.00 | 1189.00 |
| Deferred Tax | -172.00 | -187.00 | 29.00 | -68.00 | -4.10 |
| Other taxes | -18.00 | -10.00 | 16.00 | 7.00 | 0.00 |
| Profit After Tax | 5250.00 | 5236.00 | 5014.00 | 4380.00 | 3391.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5250.00 | 5236.00 | 5014.00 | 4380.00 | 3391.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 38087.00 | 33784.00 | 29958.00 | 26374.00 | 23734.00 |
| Appropriations | 43337.00 | 39020.00 | 34972.00 | 30754.00 | 27125.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 919.00 | 933.00 | 944.00 | 796.00 | 751.50 |
| Equity Dividend % | 1100.00 | 1050.00 | 1000.00 | 950.00 | 900.00 |
| Earnings Per Share | 597.00 | 595.00 | 570.00 | 498.00 | 384.00 |
| Adjusted EPS | 597.00 | 595.00 | 570.00 | 498.00 | 384.00 |