| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 219140.00 | 180509.00 | 139135.00 | 120979.00 | 87364.00 |
| Sales | 196531.00 | 170042.00 | 133964.00 | 117212.00 | 83349.00 |
| Job Work/ Contract Receipts | 19058.00 | 7824.00 | 3640.00 | 1893.00 | 1898.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3551.00 | 2643.00 | 1532.00 | 1874.00 | 2117.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 219140.00 | 180509.00 | 139135.00 | 120979.00 | 87364.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5253.00 | -933.00 | 595.00 | -4686.00 | 702.00 |
| Raw Material Consumed | 153978.00 | 127013.00 | 99477.00 | 95763.00 | 61669.00 |
| Opening Raw Materials | 14389.00 | 12435.00 | 5356.00 | 7967.00 | 6740.00 |
| Purchases Raw Materials | 145589.00 | 125466.00 | 101993.00 | 87153.00 | 56655.00 |
| Closing Raw Materials | 9784.00 | 14389.00 | 12435.00 | 5356.00 | 7967.00 |
| Other Direct Purchases / Brought in cost | 3784.00 | 3501.00 | 4563.00 | 6000.00 | 6241.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2525.00 | 2155.00 | 1815.00 | 1422.00 | 1152.00 |
| Electricity & Power | 2525.00 | 2155.00 | 1815.00 | 1422.00 | 1152.00 |
| 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 | 6897.00 | 5866.00 | 4440.00 | 3948.00 | 3493.00 |
| Salaries, Wages & Bonus | 5585.00 | 4749.00 | 3957.00 | 3472.00 | 3090.00 |
| Contributions to EPF & Pension Funds | 355.00 | 321.00 | 236.00 | 199.00 | 205.00 |
| Workmen and Staff Welfare Expenses | 270.00 | 232.00 | 139.00 | 117.00 | 90.00 |
| Other Employees Cost | 687.00 | 564.00 | 108.00 | 161.00 | 109.00 |
| Other Manufacturing Expenses | 21988.00 | 12718.00 | 7098.00 | 6189.00 | 5067.00 |
| Sub-contracted / Out sourced services | 5548.00 | 4051.00 | 2637.00 | 2454.00 | 2069.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 366.00 | 276.00 | 188.00 | 244.00 | 181.00 |
| Packing Material Consumed | 3863.00 | 3170.00 | 2529.00 | 2002.00 | 1553.00 |
| Other Mfg Exp | 12211.00 | 5221.00 | 1744.00 | 1489.00 | 1264.00 |
| General and Administration Expenses | 2685.00 | 1880.00 | 1683.00 | 1354.00 | 802.00 |
| Rent , Rates & Taxes | 238.00 | 144.00 | 155.00 | 145.00 | 154.00 |
| Insurance | 249.00 | 138.00 | 96.00 | 88.00 | 117.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1400.00 | 981.00 | 878.00 | 702.00 | 328.00 |
| Traveling and conveyance | 706.00 | 549.00 | 497.00 | 372.00 | 154.00 |
| Other Administration | 797.00 | 617.00 | 554.00 | 420.00 | 203.00 |
| Selling and Distribution Expenses | 5238.00 | 5796.00 | 4826.00 | 3886.00 | 2965.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 449.00 | 467.00 | 524.00 | 397.00 | 376.00 |
| Miscellaneous Expenses | 2430.00 | 1648.00 | 1123.00 | 854.00 | 656.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 220.00 | 315.00 | | | |
| Losson disposal of fixed assets(net) | 30.00 | | | 12.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2180.00 | 1333.00 | 1123.00 | 842.00 | 656.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 190487.00 | 156144.00 | 121057.00 | 108730.00 | 76506.00 |
| Operating Profit (Excl OI) | 28652.00 | 24365.00 | 18078.00 | 12249.00 | 10857.00 |
| Other Income | 2189.00 | 2198.00 | 1390.00 | 1056.00 | 1249.00 |
| Interest Received | 385.00 | 326.00 | 287.00 | 271.00 | 356.00 |
| Dividend Received | 71.00 | | 27.00 | | |
| Profit on sale of Fixed Assets | | 2.00 | 98.00 | | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 23.00 | | 33.00 | 166.00 | 88.00 |
| Foreign Exchange Gains | 269.00 | 759.00 | 184.00 | 311.00 | 560.00 |
| Others | 1441.00 | 1111.00 | 760.00 | 309.00 | 243.00 |
| Operating Profit | 30841.00 | 26563.00 | 19468.00 | 13305.00 | 12106.00 |
| Interest | 1588.00 | 1004.00 | 561.00 | 334.00 | 411.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 286.00 | 164.00 | 148.00 | 185.00 | 102.00 |
| Other Interest | 1303.00 | 840.00 | 413.00 | 149.00 | 310.00 |
| PBDT | 29253.00 | 25559.00 | 18907.00 | 12971.00 | 11695.00 |
| Depreciation | 2867.00 | 2371.00 | 2057.00 | 1966.00 | 1740.00 |
| Profit Before Taxation & Exceptional Items | 26385.00 | 23187.00 | 16850.00 | 11005.00 | 9955.00 |
| Exceptional Income / Expenses | | | | 1243.00 | |
| Profit Before Tax | 26385.00 | 23187.00 | 16850.00 | 12248.00 | 9955.00 |
| Provision for Tax | 6366.00 | 5490.00 | 4160.00 | 2936.00 | 1641.00 |
| Current Income Tax | 5995.00 | 5343.00 | 3957.00 | 3058.00 | 2534.00 |
| Deferred Tax | 518.00 | 100.00 | 203.00 | -65.00 | 18.00 |
| Other taxes | -147.00 | 48.00 | 1.00 | -58.00 | -910.00 |
| Profit After Tax | 20020.00 | 17697.00 | 12690.00 | 9313.00 | 8313.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20020.00 | 17697.00 | 12690.00 | 9313.00 | 8313.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 70398.00 | 55766.00 | 45156.00 | 37320.00 | 28972.00 |
| Appropriations | 90418.00 | 73463.00 | 57846.00 | 46633.00 | 37285.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4580.00 | 3065.00 | 2080.00 | 1477.00 | -35.00 |
| Equity Dividend % | 350.00 | 300.00 | 200.00 | 140.00 | 100.00 |
| Earnings Per Share | 133.00 | 118.00 | 85.00 | 62.00 | 56.00 |
| Adjusted EPS | 133.00 | 118.00 | 85.00 | 62.00 | 56.00 |