| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 20850.00 | 18385.00 | 16625.00 | 14896.00 | 7152.00 |
| Sales | 20732.00 | 18294.00 | 16532.00 | 14794.00 | 7133.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.00 | 37.00 | 47.00 | 38.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 88.00 | 54.00 | 46.00 | 63.00 | 19.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 20803.00 | 18306.00 | 16559.00 | 14830.00 | 7093.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -311.00 | -635.00 | -126.00 | -203.00 | -84.00 |
| Raw Material Consumed | 14644.00 | 13570.00 | 11840.00 | 11281.00 | 4706.00 |
| Opening Raw Materials | 1102.00 | 950.00 | 1039.00 | 434.00 | 279.00 |
| Purchases Raw Materials | 13344.00 | 12452.00 | 10702.00 | 10334.00 | 4502.00 |
| Closing Raw Materials | 1450.00 | 1102.00 | 950.00 | 1039.00 | 434.00 |
| Other Direct Purchases / Brought in cost | 1648.00 | 1271.00 | 1049.00 | 1552.00 | 358.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 259.00 | 233.00 | 204.00 | 119.00 | 24.00 |
| Electricity & Power | 259.00 | 233.00 | 204.00 | 119.00 | 24.00 |
| 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 | 1323.00 | 1031.00 | 986.00 | 679.00 | 420.00 |
| Salaries, Wages & Bonus | 1198.00 | 934.00 | 885.00 | 607.00 | 382.00 |
| Contributions to EPF & Pension Funds | 26.00 | 25.00 | 24.00 | 21.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 53.00 | 35.00 | 41.00 | 33.00 | 14.00 |
| Other Employees Cost | 45.00 | 37.00 | 35.00 | 18.00 | 16.00 |
| Other Manufacturing Expenses | 510.00 | 406.00 | 282.00 | 257.00 | 189.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 287.00 | 229.00 | 159.00 | 156.00 | 136.00 |
| Repairs and Maintenance | 60.00 | 72.00 | 52.00 | 43.00 | 24.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 163.00 | 105.00 | 71.00 | 57.00 | 29.00 |
| General and Administration Expenses | 644.00 | 435.00 | 361.00 | 251.00 | 147.00 |
| Rent , Rates & Taxes | 78.00 | 67.00 | 53.00 | 47.00 | 37.00 |
| Insurance | 38.00 | 28.00 | 24.00 | 17.00 | 13.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 234.00 | 135.00 | 122.00 | 127.00 | 65.00 |
| Traveling and conveyance | 252.00 | 173.00 | 121.00 | 53.00 | 27.00 |
| Other Administration | 295.00 | 206.00 | 162.00 | 61.00 | 32.00 |
| Selling and Distribution Expenses | 947.00 | 644.00 | 675.00 | 484.00 | 347.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 205.00 | 100.00 | 149.00 | 101.00 | 210.00 |
| Freight and Forwarding | 616.00 | 463.00 | 447.00 | 356.00 | 128.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 126.00 | 80.00 | 78.00 | 27.00 | 10.00 |
| Miscellaneous Expenses | 244.00 | 190.00 | 191.00 | 199.00 | 114.00 |
| Bad debts /advances written off | 2.00 | | | 9.00 | |
| Provision for doubtful debts | 27.00 | 36.00 | 20.00 | 9.00 | 1.00 |
| Losson disposal of fixed assets(net) | 1.00 | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 213.00 | 154.00 | 171.00 | 180.00 | 113.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18261.00 | 15875.00 | 14413.00 | 13067.00 | 5863.00 |
| Operating Profit (Excl OI) | 2542.00 | 2431.00 | 2146.00 | 1763.00 | 1231.00 |
| Other Income | 149.00 | 141.00 | 139.00 | 191.00 | 92.00 |
| Interest Received | 9.00 | 22.00 | 25.00 | 41.00 | 43.00 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 19.00 | 3.00 | 7.00 | 4.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 4.00 | 15.00 | 19.00 | 7.00 |
| Foreign Exchange Gains | 108.00 | 67.00 | 85.00 | 62.00 | 5.00 |
| Others | 32.00 | 30.00 | 12.00 | 63.00 | 33.00 |
| Operating Profit | 2691.00 | 2572.00 | 2285.00 | 1954.00 | 1322.00 |
| Interest | 178.00 | 194.00 | 223.00 | 127.00 | 30.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 26.00 | 48.00 | 19.00 | | 9.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 39.00 | 10.00 | 9.00 | 4.00 |
| Other Interest | 102.00 | 107.00 | 194.00 | 118.00 | 16.00 |
| PBDT | 2513.00 | 2378.00 | 2062.00 | 1828.00 | 1293.00 |
| Depreciation | 671.00 | 604.00 | 629.00 | 481.00 | 228.00 |
| Profit Before Taxation & Exceptional Items | 1842.00 | 1774.00 | 1433.00 | 1347.00 | 1064.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1852.00 | 1776.00 | 1442.00 | 1363.00 | 1068.00 |
| Provision for Tax | 488.00 | 469.00 | 370.00 | 386.00 | 268.00 |
| Current Income Tax | 591.00 | 558.00 | 491.00 | 470.00 | 277.00 |
| Deferred Tax | -103.00 | -89.00 | -122.00 | -84.00 | -9.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1364.00 | 1307.00 | 1073.00 | 977.00 | 800.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | 2.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1364.00 | 1307.00 | 1073.00 | 977.00 | 802.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5645.00 | 4366.00 | 3318.00 | 2387.00 | 1609.00 |
| Appropriations | 7009.00 | 5673.00 | 4390.00 | 3364.00 | 2411.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 37.00 | 27.00 | 25.00 | 46.00 | 24.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 25.00 | 24.00 | 19.00 | 18.00 | 15.00 |
| Adjusted EPS | 25.00 | 24.00 | 19.00 | 18.00 | 15.00 |
