| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 132800.00 | 122800.00 | 105550.00 | 85680.00 | 69340.00 |
| Sales | 124910.00 | 116280.00 | 99540.00 | 80860.00 | 65230.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7550.00 | 6180.00 | 5740.00 | 4550.00 | 3890.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 340.00 | 340.00 | 270.00 | 270.00 | 220.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 132030.00 | 121880.00 | 104470.00 | 85680.00 | 69340.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1310.00 | -1660.00 | -270.00 | -1020.00 | -330.00 |
| Raw Material Consumed | 77560.00 | 69150.00 | 63550.00 | 54030.00 | 44490.00 |
| Opening Raw Materials | 11450.00 | 10940.00 | 9810.00 | 6710.00 | 5360.00 |
| Purchases Raw Materials | 67930.00 | 59800.00 | 56260.00 | 50140.00 | 38920.00 |
| Closing Raw Materials | 12880.00 | 11450.00 | 10940.00 | 9810.00 | 6710.00 |
| Other Direct Purchases / Brought in cost | 11070.00 | 9850.00 | 8430.00 | 6990.00 | 6910.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 290.00 | 280.00 | 250.00 | 230.00 | 200.00 |
| Electricity & Power | 290.00 | 280.00 | 250.00 | 230.00 | 200.00 |
| 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 | 9750.00 | 8220.00 | 7150.00 | 6350.00 | 5880.00 |
| Salaries, Wages & Bonus | 7910.00 | 6970.00 | 6070.00 | 5470.00 | 5120.00 |
| Contributions to EPF & Pension Funds | 510.00 | 450.00 | 400.00 | 320.00 | 280.00 |
| Workmen and Staff Welfare Expenses | 470.00 | 380.00 | 380.00 | 330.00 | 280.00 |
| Other Employees Cost | 850.00 | 420.00 | 310.00 | 240.00 | 200.00 |
| Other Manufacturing Expenses | 9500.00 | 8130.00 | 6810.00 | 5780.00 | 4800.00 |
| Sub-contracted / Out sourced services | 4300.00 | 3420.00 | 2740.00 | 2410.00 | 2110.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 350.00 | 380.00 | 430.00 | 470.00 | 360.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4860.00 | 4320.00 | 3640.00 | 2890.00 | 2330.00 |
| General and Administration Expenses | 13140.00 | 10850.00 | 8840.00 | 7820.00 | 6810.00 |
| Rent , Rates & Taxes | 80.00 | 130.00 | 270.00 | 470.00 | 670.00 |
| Insurance | 150.00 | 170.00 | 110.00 | 90.00 | 90.00 |
| Printing and stationery | 3520.00 | 2670.00 | 2010.00 | 2070.00 | 1860.00 |
| Professional and legal fees | 2540.00 | 2270.00 | 1850.00 | 1630.00 | 1280.00 |
| Traveling and conveyance | 1430.00 | 1180.00 | 930.00 | 730.00 | 390.00 |
| Other Administration | 6850.00 | 5610.00 | 4600.00 | 3560.00 | 2920.00 |
| Selling and Distribution Expenses | 1790.00 | 2240.00 | 1740.00 | 1720.00 | 1170.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 120.00 | 800.00 | 520.00 | 450.00 | 210.00 |
| Miscellaneous Expenses | 1210.00 | 1720.00 | 1500.00 | 1670.00 | 1170.00 |
| Bad debts /advances written off | | | | 650.00 | 640.00 |
| Provision for doubtful debts | | 410.00 | | | |
| Losson disposal of fixed assets(net) | 20.00 | 60.00 | 70.00 | 40.00 | 20.00 |
| Losson foreign exchange fluctuations | | 280.00 | 370.00 | 490.00 | |
| Losson sale of non-trade current investments | | | 160.00 | | |
| Other Miscellaneous Expenses | 1190.00 | 960.00 | 900.00 | 500.00 | 520.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 111930.00 | 98920.00 | 89570.00 | 76570.00 | 64190.00 |
| Operating Profit (Excl OI) | 20100.00 | 22960.00 | 14900.00 | 9100.00 | 5150.00 |
| Other Income | 3850.00 | 3620.00 | 3020.00 | 2340.00 | 2090.00 |
| Interest Received | 3490.00 | 3430.00 | 2770.00 | 1270.00 | 690.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 80.00 | | | 540.00 | 490.00 |
| Foreign Exchange Gains | 240.00 | | | | 410.00 |
| Others | 50.00 | 190.00 | 250.00 | 530.00 | 500.00 |
| Operating Profit | 23950.00 | 26590.00 | 17910.00 | 11440.00 | 7240.00 |
| Interest | 200.00 | 160.00 | 130.00 | 150.00 | 190.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 0.00 | 40.00 | 100.00 |
| Other Interest | 190.00 | 150.00 | 120.00 | 110.00 | 90.00 |
| PBDT | 23750.00 | 26420.00 | 17790.00 | 11280.00 | 7060.00 |
| Depreciation | 1460.00 | 1290.00 | 1200.00 | 1050.00 | 1030.00 |
| Profit Before Taxation & Exceptional Items | 22300.00 | 25130.00 | 16590.00 | 10240.00 | 6030.00 |
| Exceptional Income / Expenses | | | | 3390.00 | 1210.00 |
| Profit Before Tax | 22300.00 | 25130.00 | 16590.00 | 13630.00 | 7240.00 |
| Provision for Tax | 5610.00 | 6390.00 | 4110.00 | 3370.00 | 1920.00 |
| Current Income Tax | 5340.00 | 6320.00 | 4330.00 | 3280.00 | 1770.00 |
| Deferred Tax | 390.00 | 80.00 | -120.00 | 90.00 | 150.00 |
| Other taxes | -120.00 | -20.00 | -100.00 | 0.00 | 0.00 |
| Profit After Tax | 16690.00 | 18750.00 | 12480.00 | 10260.00 | 5320.00 |
| Extra items | -10.00 | -30.00 | -60.00 | -90.00 | -130.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16680.00 | 18720.00 | 12420.00 | 10160.00 | 5200.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43900.00 | 32590.00 | 22540.00 | 13600.00 | 9210.00 |
| Appropriations | 60580.00 | 51310.00 | 34960.00 | 23760.00 | 14410.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7010.00 | 5150.00 | 2370.00 | 1220.00 | 810.00 |
| Equity Dividend % | 1969.00 | 2208.00 | 1465.00 | 275.00 | 260.00 |
| Earnings Per Share | 79.00 | 88.00 | 59.00 | 48.00 | 25.00 |
| Adjusted EPS | 79.00 | 88.00 | 59.00 | 48.00 | 25.00 |