| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 4784.10 | 4141.20 | 3533.40 | 3020.10 | 2366.40 |
| Sales | 4468.40 | 3943.70 | 3473.60 | 2866.10 | 2287.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 315.70 | 197.50 | 59.80 | 154.10 | 78.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 4784.10 | 4141.20 | 3533.40 | 3020.10 | 2366.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -67.80 | 29.90 | -4.80 | -11.60 | -16.60 |
| Raw Material Consumed | 1371.50 | 1020.00 | 1111.80 | 952.80 | 858.30 |
| Opening Raw Materials | 85.80 | 64.30 | 71.90 | 32.20 | 35.60 |
| Purchases Raw Materials | 1351.70 | 1011.40 | 1028.80 | 929.10 | 780.90 |
| Closing Raw Materials | 89.00 | 85.80 | 64.30 | 71.90 | 32.20 |
| Other Direct Purchases / Brought in cost | 23.00 | 30.10 | 75.50 | 63.30 | 74.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 135.40 | 112.90 | 104.60 | 71.20 | 59.50 |
| Electricity & Power | 132.50 | 109.60 | 101.30 | 68.90 | 57.60 |
| 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 | 2.90 | 3.30 | 3.30 | 2.30 | 1.80 |
| Employee Cost | 285.60 | 250.50 | 204.60 | 179.10 | 147.70 |
| Salaries, Wages & Bonus | 251.50 | 218.60 | 186.10 | 163.90 | 134.40 |
| Contributions to EPF & Pension Funds | 17.70 | 20.80 | 10.20 | 9.00 | 7.40 |
| Workmen and Staff Welfare Expenses | 16.50 | 11.00 | 8.30 | 6.10 | 5.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 895.10 | 776.10 | 455.40 | 345.30 | 314.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 323.80 | 244.50 | 21.00 | 9.70 | 8.20 |
| Repairs and Maintenance | 63.00 | 51.40 | 35.00 | 22.90 | 17.50 |
| Packing Material Consumed | 492.50 | 455.00 | 399.40 | 312.70 | 289.00 |
| Other Mfg Exp | 15.80 | 25.20 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 211.80 | 229.90 | 169.50 | 125.50 | 94.70 |
| Rent , Rates & Taxes | 40.00 | 56.00 | 55.40 | 42.60 | 9.50 |
| Insurance | 8.20 | 6.60 | 5.60 | 7.00 | 4.70 |
| Printing and stationery | 1.70 | 1.60 | 1.50 | 1.30 | 0.90 |
| Professional and legal fees | 97.10 | 107.40 | 61.70 | 34.20 | 52.10 |
| Traveling and conveyance | 52.20 | 47.20 | 34.60 | 31.60 | 19.90 |
| Other Administration | 64.90 | 58.40 | 45.20 | 40.50 | 27.40 |
| Selling and Distribution Expenses | 770.60 | 614.50 | 660.30 | 775.20 | 353.80 |
| 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 | 129.60 | 87.40 | 64.00 | 49.60 | 34.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | 9.20 | | 0.90 | |
| Losson disposal of fixed assets(net) | | 0.60 | 2.00 | 4.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 129.50 | 77.50 | 62.00 | 43.80 | 34.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3731.90 | 3121.20 | 2765.50 | 2487.10 | 1846.50 |
| Operating Profit (Excl OI) | 1052.10 | 1020.00 | 767.90 | 533.00 | 519.90 |
| Other Income | 99.40 | 109.10 | 101.10 | 91.10 | 42.50 |
| Interest Received | 14.10 | 21.50 | 8.70 | 13.30 | 12.30 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.70 | | | | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 0.20 | 1.80 | 3.00 | 2.30 |
| Foreign Exchange Gains | 21.90 | 9.90 | 46.40 | 48.80 | 5.20 |
| Others | 61.70 | 77.60 | 44.20 | 26.00 | 22.10 |
| Operating Profit | 1151.60 | 1129.10 | 868.90 | 624.10 | 562.40 |
| Interest | 11.90 | 8.00 | 6.10 | 7.80 | 11.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.00 | 0.10 | 3.30 | 3.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 11.90 | 8.00 | 6.10 | 4.40 | 8.30 |
| PBDT | 1139.70 | 1121.10 | 862.80 | 616.30 | 550.80 |
| Depreciation | 75.40 | 63.80 | 55.20 | 55.00 | 58.90 |
| Profit Before Taxation & Exceptional Items | 1064.30 | 1057.30 | 807.60 | 561.30 | 491.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1064.30 | 1057.30 | 807.60 | 561.30 | 491.90 |
| Provision for Tax | 262.40 | 260.90 | 207.50 | 146.40 | 125.10 |
| Current Income Tax | 235.50 | 256.00 | 204.90 | 142.00 | 122.60 |
| Deferred Tax | 33.50 | 17.50 | 22.40 | 4.30 | 2.50 |
| Other taxes | -6.60 | -12.60 | -19.80 | 0.00 | 0.00 |
| Profit After Tax | 801.90 | 796.40 | 600.10 | 414.90 | 366.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 801.90 | 796.40 | 600.10 | 414.90 | 366.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3271.50 | 3027.30 | 2516.70 | 2161.40 | 1794.90 |
| Appropriations | 4073.40 | 3823.70 | 3116.80 | 2576.40 | 2161.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 133.20 | 112.80 | 89.40 | 59.70 | 0.30 |
| Equity Dividend % | 60.00 | 260.00 | 50.00 | 40.00 | 30.00 |
| Earnings Per Share | 7.00 | 7.00 | 27.00 | 20.00 | 18.00 |
| Adjusted EPS | 7.00 | 7.00 | 5.00 | 4.00 | 4.00 |