| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 44918.00 | 40243.00 | 37826.00 | 32588.00 | 28023.90 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 44877.00 | 40192.00 | 37790.00 | 32553.00 | 28013.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 41.00 | 51.00 | 36.00 | 36.00 | 10.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 44918.00 | 40243.00 | 37826.00 | 32588.00 | 28023.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 143.00 | 111.00 | 99.00 | 82.00 | 80.50 |
| Electricity & Power | 143.00 | 111.00 | 99.00 | 82.00 | 80.50 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2497.00 | 2234.00 | 1965.00 | 1700.00 | 1454.90 |
| Salaries, Wages & Bonus | 2101.00 | 1891.00 | 1662.00 | 1451.00 | 1248.60 |
| Contributions to EPF & Pension Funds | 198.00 | 181.00 | 159.00 | 141.00 | 129.20 |
| Workmen and Staff Welfare Expenses | 136.00 | 104.00 | 94.00 | 67.00 | 59.30 |
| Other Employees Cost | 62.00 | 58.00 | 50.00 | 42.00 | 17.90 |
| Other Manufacturing Expenses | 32449.00 | 29270.00 | 27642.00 | 23485.00 | 20935.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 113.00 | 115.00 | 96.00 | 74.00 | 84.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 32336.00 | 29155.00 | 27546.00 | 23411.00 | 20850.60 |
| General and Administration Expenses | 1725.00 | 1376.00 | 1165.00 | 865.00 | 900.40 |
| Rent , Rates & Taxes | 984.00 | 673.00 | 590.00 | 452.00 | 534.00 |
| Insurance | 125.00 | 135.00 | 120.00 | 121.00 | 117.90 |
| Printing and stationery | 38.00 | 38.00 | 35.00 | 31.00 | 30.10 |
| Professional and legal fees | 105.00 | 102.00 | 59.00 | 33.00 | 32.30 |
| Traveling and conveyance | 207.00 | 179.00 | 146.00 | 106.00 | 77.70 |
| Other Administration | 473.00 | 428.00 | 361.00 | 228.00 | 186.00 |
| Selling and Distribution Expenses | 3380.00 | 3054.00 | 2590.00 | 2198.00 | 1833.70 |
| Advertisement & Sales Promotion | 41.00 | 39.00 | 21.00 | 2.00 | 2.30 |
| Sales Commissions & Incentives | 3.00 | 3.00 | 1.00 | 1.00 | 1.20 |
| Freight and Forwarding | 3081.00 | 2821.00 | 2310.00 | 1962.00 | 1587.50 |
| Handling and Clearing Charges | 255.00 | 192.00 | 259.00 | 233.00 | 242.60 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 113.00 | 90.00 | 125.00 | 149.00 | 207.00 |
| Bad debts /advances written off | 16.00 | 21.00 | 53.00 | 43.00 | 75.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 15.00 | 7.00 | 14.00 | 10.00 | 18.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 82.00 | 63.00 | 59.00 | 96.00 | 113.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40307.00 | 36137.00 | 33586.00 | 28479.00 | 25411.70 |
| Operating Profit (Excl OI) | 4611.00 | 4105.00 | 4240.00 | 4109.00 | 2612.20 |
| Other Income | 467.00 | 458.00 | 303.00 | 178.00 | 254.70 |
| Interest Received | 234.00 | 261.00 | 105.00 | 19.00 | 62.20 |
| Dividend Received | | 1.00 | 0.00 | 0.00 | 0.20 |
| Profit on sale of Fixed Assets | 24.00 | 4.00 | 10.00 | 5.00 | 30.50 |
| Profits on sale of Investments | | | | 1.00 | 0.10 |
| Provision Written Back | 2.00 | 13.00 | 32.00 | 19.00 | 10.10 |
| Foreign Exchange Gains | 1.00 | | 3.00 | | |
| Others | 206.00 | 179.00 | 152.00 | 134.00 | 151.70 |
| Operating Profit | 5078.00 | 4563.00 | 4543.00 | 4287.00 | 2866.90 |
| Interest | 202.00 | 133.00 | 98.00 | 128.00 | 267.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 131.00 | 81.00 | 54.00 | 89.00 | 239.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 15.00 | 13.00 | 14.00 | 15.10 |
| Other Interest | 59.00 | 37.00 | 31.00 | 26.00 | 12.80 |
| PBDT | 4876.00 | 4431.00 | 4444.00 | 4158.00 | 2599.90 |
| Depreciation | 1178.00 | 1285.00 | 1214.00 | 1130.00 | 928.10 |
| Profit Before Taxation & Exceptional Items | 3698.00 | 3146.00 | 3230.00 | 3028.00 | 1671.90 |
| Exceptional Income / Expenses | | -24.00 | -34.00 | | -130.60 |
| Profit Before Tax | 4594.00 | 3881.00 | 3640.00 | 3305.00 | 1742.60 |
| Provision for Tax | 434.00 | 336.00 | 434.00 | 376.00 | 238.40 |
| Current Income Tax | 395.00 | 403.00 | 408.00 | 390.00 | 266.10 |
| Deferred Tax | 40.00 | 61.00 | 33.00 | -9.00 | -27.80 |
| Other taxes | -1.00 | -128.00 | -7.00 | -5.00 | 0.00 |
| Profit After Tax | 4160.00 | 3545.00 | 3206.00 | 2928.00 | 1504.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -36.00 | -37.00 | -33.00 | -32.00 | -32.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4124.00 | 3508.00 | 3173.00 | 2896.00 | 1471.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5785.00 | 5025.00 | 4406.00 | 2980.00 | 2322.10 |
| Appropriations | 9909.00 | 8533.00 | 7580.00 | 5876.00 | 3793.50 |
| General Reserves | 2500.00 | 2000.00 | 1700.00 | 700.00 | 700.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 521.00 | 83.00 | 136.00 | 100.00 | -98.80 |
| Equity Dividend % | 400.00 | 350.00 | 350.00 | 300.00 | 125.00 |
| Earnings Per Share | 54.00 | 45.00 | 41.00 | 37.00 | 19.00 |
| Adjusted EPS | 54.00 | 45.00 | 41.00 | 37.00 | 19.00 |
