| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 22480.00 | 19000.00 | 20727.30 | 16155.10 | 9542.60 |
| Sales | 22360.00 | 18900.00 | 20648.40 | 16126.30 | 9421.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 120.00 | 100.00 | 78.90 | 28.80 | 120.80 |
| Less: Excise Duty | | | 65.00 | | |
| Net Sales | 22480.00 | 19000.00 | 20662.30 | 16155.10 | 9542.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 140.00 | 10.00 | -40.30 | -4.10 | -282.00 |
| Raw Material Consumed | 11820.00 | 10100.00 | 10785.30 | 8611.30 | 4158.60 |
| Opening Raw Materials | 550.00 | 840.00 | 629.80 | 324.40 | 276.00 |
| Purchases Raw Materials | 12000.00 | 9810.00 | 10909.90 | 8858.60 | 4207.00 |
| Closing Raw Materials | 730.00 | 550.00 | 760.70 | 629.80 | 324.40 |
| Other Direct Purchases / Brought in cost | | | 6.30 | 58.10 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1570.00 | 1400.00 | 1703.10 | 1202.60 | 633.80 |
| Electricity & Power | 1490.00 | 1370.00 | 1675.10 | 1174.50 | 610.50 |
| 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 | 80.00 | 30.00 | 28.00 | 28.00 | 23.20 |
| Employee Cost | 1380.00 | 1190.00 | 996.10 | 839.90 | 726.40 |
| Salaries, Wages & Bonus | 1230.00 | 1070.00 | 887.40 | 745.30 | 650.10 |
| Contributions to EPF & Pension Funds | 120.00 | 100.00 | 78.70 | 68.00 | 58.60 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 30.00 | 26.50 | 17.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1170.00 | 1030.00 | 1093.10 | 854.70 | 526.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 320.00 | 290.00 | 254.20 | 227.50 | 153.60 |
| Repairs and Maintenance | 160.00 | 160.00 | 193.70 | 91.60 | 66.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 690.00 | 580.00 | 645.20 | 535.60 | 306.40 |
| General and Administration Expenses | 340.00 | 370.00 | 207.90 | 111.70 | 101.70 |
| Rent , Rates & Taxes | 30.00 | 30.00 | 19.80 | 13.00 | 10.90 |
| Insurance | 80.00 | 70.00 | 76.20 | 41.50 | 44.30 |
| Printing and stationery | 0.00 | 10.00 | 4.90 | 3.00 | 2.20 |
| Professional and legal fees | 140.00 | 190.00 | 42.90 | | |
| Traveling and conveyance | 50.00 | 40.00 | 31.90 | 28.40 | 22.90 |
| Other Administration | 90.00 | 80.00 | 64.10 | 54.20 | 44.40 |
| Selling and Distribution Expenses | 20.00 | 30.00 | 38.10 | 24.80 | 30.00 |
| 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 | 170.00 | 150.00 | 148.90 | 159.30 | 114.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 11.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 170.00 | 150.00 | 148.90 | 148.30 | 114.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16620.00 | 14290.00 | 14932.20 | 11800.30 | 6010.00 |
| Operating Profit (Excl OI) | 5870.00 | 4710.00 | 5730.10 | 4354.80 | 3532.60 |
| Other Income | 440.00 | 390.00 | 524.40 | 609.60 | 258.60 |
| Interest Received | 140.00 | 90.00 | 22.20 | 137.10 | 21.30 |
| Dividend Received | 0.00 | 0.00 | 3.70 | 3.10 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 20.00 | 120.00 | 55.50 | 69.50 | 77.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 190.00 | 140.00 | 380.40 | 274.40 | 40.90 |
| Others | 90.00 | 30.00 | 62.50 | 125.40 | 118.80 |
| Operating Profit | 6310.00 | 5100.00 | 6254.50 | 4964.40 | 3791.20 |
| Interest | 20.00 | 50.00 | 32.60 | 16.50 | 9.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 22.60 | 15.50 | 8.60 |
| Other Interest | 0.00 | 40.00 | 9.90 | 1.00 | 0.90 |
| PBDT | 6290.00 | 5050.00 | 6221.90 | 4947.90 | 3781.70 |
| Depreciation | 810.00 | 730.00 | 590.20 | 454.90 | 429.10 |
| Profit Before Taxation & Exceptional Items | 5480.00 | 4320.00 | 5631.70 | 4493.10 | 3352.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5480.00 | 4320.00 | 5631.70 | 4493.10 | 3352.60 |
| Provision for Tax | 1330.00 | 1090.00 | 1440.10 | 1026.30 | 659.20 |
| Current Income Tax | 1170.00 | 860.00 | 1243.20 | 1014.60 | 757.40 |
| Deferred Tax | 210.00 | 240.00 | 200.00 | 120.90 | 74.40 |
| Other taxes | -40.00 | -10.00 | -3.10 | -109.20 | -172.70 |
| Profit After Tax | 4150.00 | 3230.00 | 4191.70 | 3466.80 | 2693.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4150.00 | 3230.00 | 4191.70 | 3466.80 | 2693.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23460.00 | 20950.00 | 17426.00 | 14690.90 | 12048.90 |
| Appropriations | 27620.00 | 24180.00 | 21617.60 | 18157.60 | 14742.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 730.00 | 720.00 | 668.10 | 616.70 | 51.40 |
| Equity Dividend % | 750.00 | 700.00 | 700.00 | 650.00 | 600.00 |
| Earnings Per Share | 40.00 | 31.00 | 41.00 | 34.00 | 26.00 |
| Adjusted EPS | 40.00 | 31.00 | 41.00 | 34.00 | 26.00 |