| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 31030.00 | 25350.00 | 22643.30 | 19319.00 | 15266.30 |
| Sales | 30980.00 | 25260.00 | 22596.10 | 19253.40 | 15230.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20.00 | 60.00 | 10.50 | 27.10 | 5.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 30.00 | 36.80 | 38.50 | 30.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 30960.00 | 25290.00 | 22553.70 | 19276.50 | 15233.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -440.00 | 30.00 | -235.30 | -99.50 | 83.90 |
| Raw Material Consumed | 22290.00 | 17840.00 | 16001.90 | 13874.00 | 10652.40 |
| Opening Raw Materials | 1850.00 | 1890.00 | 1656.90 | 1494.70 | 1563.20 |
| Purchases Raw Materials | 22490.00 | 17020.00 | 15406.30 | 13439.00 | 10104.70 |
| Closing Raw Materials | 2880.00 | 1850.00 | 1776.20 | 1656.90 | 1494.70 |
| Other Direct Purchases / Brought in cost | 820.00 | 780.00 | 714.90 | 597.20 | 479.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 310.00 | 250.00 | 232.30 | 224.50 | 176.80 |
| Electricity & Power | 310.00 | 250.00 | 232.30 | 224.50 | 176.80 |
| 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 | 3530.00 | 2980.00 | 2560.70 | 2203.80 | 1859.10 |
| Salaries, Wages & Bonus | 3170.00 | 2650.00 | 2276.20 | 1972.40 | 1655.70 |
| Contributions to EPF & Pension Funds | 160.00 | 150.00 | 133.70 | 107.30 | 93.60 |
| Workmen and Staff Welfare Expenses | 200.00 | 170.00 | 150.80 | 124.10 | 109.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 400.00 | 350.00 | 235.70 | 214.00 | 177.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 330.00 | 300.00 | 204.70 | 185.60 | 162.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 70.00 | 50.00 | 31.00 | 28.30 | 15.80 |
| General and Administration Expenses | 560.00 | 440.00 | 401.70 | 302.60 | 220.10 |
| Rent , Rates & Taxes | 20.00 | 20.00 | 5.70 | 10.70 | 5.60 |
| Insurance | 30.00 | 30.00 | 30.70 | 31.90 | 32.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 350.00 | 240.00 | 237.50 | 160.70 | 130.30 |
| Traveling and conveyance | 140.00 | 120.00 | 100.80 | 73.30 | 26.50 |
| Other Administration | 170.00 | 150.00 | 127.70 | 99.30 | 52.00 |
| Selling and Distribution Expenses | 520.00 | 460.00 | 604.80 | 372.60 | 304.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 260.00 | 210.00 | 330.60 | 138.60 | 84.20 |
| Miscellaneous Expenses | 290.00 | 160.00 | 139.40 | 65.50 | 51.20 |
| Bad debts /advances written off | 0.00 | | 0.60 | 6.60 | 4.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 59.20 | 1.10 | 19.50 |
| Losson foreign exchange fluctuations | 190.00 | 40.00 | 14.60 | 9.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 100.00 | 120.00 | 65.00 | 48.10 | 26.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27450.00 | 22500.00 | 19941.30 | 17157.40 | 13525.60 |
| Operating Profit (Excl OI) | 3510.00 | 2790.00 | 2612.40 | 2119.10 | 1707.90 |
| Other Income | 310.00 | 130.00 | 104.70 | 40.20 | 69.90 |
| Interest Received | 0.00 | 40.00 | 9.30 | 5.90 | 4.80 |
| Dividend Received | 240.00 | | | | |
| Profit on sale of Fixed Assets | 0.00 | 50.00 | 54.80 | 4.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | 0.00 | | | 33.10 |
| Foreign Exchange Gains | | | | | 0.40 |
| Others | 30.00 | 40.00 | 40.60 | 30.30 | 31.60 |
| Operating Profit | 3820.00 | 2920.00 | 2717.20 | 2159.30 | 1777.80 |
| Interest | 180.00 | 110.00 | 182.10 | 182.70 | 267.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 30.00 | 58.10 | 75.20 | 221.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | 1.30 | 1.50 | 2.50 |
| Other Interest | 160.00 | 90.00 | 122.70 | 106.00 | 43.10 |
| PBDT | 3640.00 | 2810.00 | 2535.10 | 1976.60 | 1510.30 |
| Depreciation | 950.00 | 840.00 | 803.00 | 761.60 | 805.50 |
| Profit Before Taxation & Exceptional Items | 2690.00 | 1970.00 | 1732.10 | 1215.00 | 704.80 |
| Exceptional Income / Expenses | | | | 97.50 | |
| Profit Before Tax | 2690.00 | 1970.00 | 1732.10 | 1312.50 | 704.80 |
| Provision for Tax | 610.00 | 550.00 | 423.00 | 186.70 | 270.90 |
| Current Income Tax | 650.00 | 610.00 | 475.10 | 331.40 | 295.00 |
| Deferred Tax | -40.00 | -70.00 | -45.10 | -144.70 | -24.10 |
| Other taxes | 10.00 | 0.00 | -7.00 | 0.00 | 0.00 |
| Profit After Tax | 2070.00 | 1420.00 | 1309.10 | 1125.80 | 433.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2070.00 | 1420.00 | 1309.10 | 1125.80 | 433.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 510.00 | -910.00 | -2219.70 | -3345.50 | -3779.40 |
| Appropriations | 2590.00 | 510.00 | -910.60 | -2219.70 | -3345.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 200.00 | | | | |
| Earnings Per Share | 17.00 | 12.00 | 11.00 | 9.00 | 4.00 |
| Adjusted EPS | 17.00 | 12.00 | 11.00 | 9.00 | 4.00 |