Column1 Column2 Column3

2012-2013^
2013-2014^
2014-2015^
2015-2016**
2016-2017**
2017-18**
2018-19** (Restated)
2019-20** (Restated)
2020-21** (Restated)
2021-22**
RESULTS FOR THE FINANCIAINCOME STATEMENT

2012-2013^
2013-2014^
2014-2015^
2015-2016**
2016-2017**
2017-18**
2018-19** (Restated)
2019-20** (Restated)
2020-21** (Restated)
2021-22**
RESULTS FOR THE FINANCIAINCOME STATEMENT

RESULTS FOR THE FINANCIAL YEAR 2012-2013^ 2013-2014^ 2014-2015^

INCOME STATEMENT

Revenue from sale of products and services (NetSales) 8,910.00 10,300.20 11,485.70
Other operating revenue 50.10 118.60 163.20
Revenue from Operations 8,960.10 10,418.80 11,648.80
Growth Rate (%) 12.50% 16.30% 11.80%
Materials Cost 5,163.40 5,940.00 6,439.80
% to Net Sales 58.00% 57.70% 56.10%
Gross Margin (Net Sales - Material Cost) 3,746.60 4,360.30 5,045.80
Gross Margin % to Net Sales 42.00% 42.30% 43.90%
Gross Contribution (Revenue from Operations -
Material Cost) 3,796.70 4,478.80 5,209.00
Gross Contribution % to Revenue from Operations 42.40% 43.00% 44.70%
Overheads 2,249.40 2,701.60 3,198.50
Operating Profit (EBITDA) 1,673.40 1,950.90 2,197.30
Finance Costs 30.60 26.10 27.10
Depreciation and Amortisation Expense 127.00 212.30 223.10
Profit Before Tax and Exceptional items 1,515.90 1,712.50 1,947.10
% to Net Revenue from Operations 16.90% 16.40% 16.70%
Growth Rate (%) 11.20% 13.00% 13.70%
Exceptional item - -9.9 -13.5
Profit Before Tax and after Exceptional items 1,515.90 1,702.60 1,933.60
Profit After Tax 1,050.00 1,169.10 1,327.40
Return on average capital employed (ROCE) (%) 54.00% 51.70% 49.90%
Return on average net worth (RONW) (%) 38.10% 35.30% 33.90%

BALANCE SHEET 0 0 0
Share Capital 95.9 95.9 95.9
Other Equity 2926.3 3505 4134.3
Deferred Tax Liability (Net) 143.3 177.1 167.8
Borrowings 54.1 47.7 39.6
Tangible Fixed Assets and Intangible Assets 2154.4 2050.2 2105
Investments 872.5 1,671.20 1,893.80
Debt-Equity Ratio 0.02:1 0.01:1 0.01:1
Market Capitalisation 47139 52559 77820
PER SHARE DATA 0 0 0
Earnings Per Share (EPS)(₹) #* 10.9 12.2 13.8
Dividend (%) 460% 530% 610%
Book Value (₹) 31.5 37.5 44.1
OTHER INFORMATION 0 0 0
Number of Employees 5236 5555 5897
Number of Shareholders 54813 87997 147143
Column4 Column5 Column6 Column7 Column8 Column9 Column10
8,910.0 50.1 8,960.1 12.5% 5,163.4 58.0%
10,300.2 118.6 10,418.8 16.3% 5,940.0 57.7%
11,485.7 163.2 11,648.8 11.8% 6,439.8 56.1%
11,643.1 187.2 11,830.3 1.6% 6,584.9 56.6%
12,524.5 198.3 12,722.8 7.5% 6,944.1 55.4%
13,923.3 230.4 14,153.7 11.2% 7,982.7 57.3%
16,209.4 182.3 16,391.8 15.8% 9,410.6 58.1%
17,025.6 168.5 17,194.1 4.9% 9,506.2 55.8%
18,280.1 236.8 18,516.9 7.7% 10,082.5 55.2%
25,002.1 186.4 25,188.5 36.0% 15,609.0 62.4%
Revenue from sSales) Other operatRevenue fromGrowth Rate (%) Materials Cost % to Net Sales

8,910.0 50.1 8,960.1 12.5% 5,163.4 58.0%

10,300.2 118.6 10,418.8 16.3% 5,940.0 57.7%
11,485.7 163.2 11,648.8 11.8% 6,439.8 56.1%
11,643.1 187.2 11,830.3 1.6% 6,584.9 56.6%
12,524.5 198.3 12,722.8 7.5% 6,944.1 55.4%
13,923.3 230.4 14,153.7 11.2% 7,982.7 57.3%
16,209.4 182.3 16,391.8 15.8% 9,410.6 58.1%
17,025.6 168.5 17,194.1 4.9% 9,506.2 55.8%
18,280.1 236.8 18,516.9 7.7% 10,082.5 55.2%
25,002.1 186.4 25,188.5 36.0% 15,609.0 62.4%
Revenue from sSales) Other operatRevenue fromGrowth Rate (%) Materials Cost % to Net Sales

2015-2016** 2016-2017** 2017-18** 2018-19** 2019-20** 2020-21** 2021-22**

11,643.10 12,524.50 13,923.30 16,209.40 17,025.60 18,280.10 25,002.10

187.20 198.30 230.40 182.30 168.50 236.80 186.40
11,830.30 12,722.80 14,153.70 16,391.80 17,194.10 18,516.90 25,188.50
1.60% 7.50% 11.20% 15.80% 4.90% 7.70% 36.00%
6,584.90 6,944.10 7,982.70 9,410.60 9,506.20 10,082.50 15,609.00
56.60% 55.40% 57.30% 58.10% 55.80% 55.20% 62.40%
5,058.20 5,580.40 5,940.60 6,798.80 7,519.40 8,197.50 9,393.10
43.40% 44.60% 42.70% 41.90% 44.20% 44.80% 37.60%

5,245.50 5,778.70 6,171.00 6,981.20 7,687.90 8,434.30 9,579.60

44.30% 45.40% 43.60% 42.60% 44.70% 45.50% 38.00%
2,768.50 3,107.90 3,250.50 3,476.40 3,831.40 3,941.60 4,991.80
2,726.40 2,971.00 3,198.00 3,789.60 4,214.10 4,858.80 5,039.70
23.40 18.90 21.10 78.60 78.40 71.70 70.30
234.50 295.40 311.10 540.80 690.00 697.50 721.60
2,468.50 2,656.70 2,865.80 3,170.30 3,445.70 4,089.70 4,247.90
 20.90% 20.90% 20.20% 19.30% 20.00% 22.10% 16.90%
26.80% 7.60% 7.90% 10.60% 8.70% 18.70% 3.90%
-65.4 - - - -33.2 - -53.7
2,403.10 2,656.70 2,865.80 3,170.30 3,412.50 4,089.70 4,194.10
1,622.80 1,801.70 1,894.80 2,132.20 2,653.50 3,051.80 3,134.70
45.00% 40.90% 38.70% 38.40% 37.80% 38.10% 33.50%
32.00% 27.70% 25.40% 25.60% 29.00% 28.30% 24.60%

0 0 0 0 0 0
95.9 95.9 95.9 95.9 95.9 95.9 95.9
5829.8 6998.8 7702.2 8747 9356.2 11993.3 13253.2
217.2 261.2 270.3 392.4 282.7 265.2 205.3
38 17.1 14.9 13.5 31.3 27.4 19.6
2721.8 2824.4 3960.4 5400.5 5237.5 4882 4779.4
2,796.60 2,913.60 2,577.30 2,964.00 2,496.50 5,179.30 3,810.60
0.01:1 0.002:1 0.002:1 0.002:1 0.003:1 0.002:1 0.001:1
83297 102970 107469 143180 159850 243387 295428
0 0 0 0 0 0
16.9 18.8 19.8 22.2 27.7 31.8 32.7
750% 1030% 870% 1050% 1200% 1785% 1915%
61.8 74.0 81.3 92.2 98.5 126.0 139.2
0 0 0 0 0 0
6067 6156 6238 6456 6751 7134 7423
165986 202988 191561 220538 315626 522165 987176
Column11 Column12 Column13
3,746.6 42.0% 3,796.7
4,360.3 42.3% 4,478.8
5,045.8 43.9% 5,209.0
5,058.2 43.4% 5,245.5
5,580.4 44.6% 5,778.7
5,940.6 42.7% 6,171.0
6,798.8 41.9% 6,981.2
7,519.4 44.2% 7,687.9
8,197.5 44.8% 8,434.3
9,393.1 37.6% 9,579.6
Gross Margin (Net Sales - Material Cost) Gross Margin % to Net Sales Gross Contribution

3,746.6 42.0% 3,796.7

4,360.3 42.3% 4,478.8
5,045.8 43.9% 5,209.0
5,058.2 43.4% 5,245.5
5,580.4 44.6% 5,778.7
5,940.6 42.7% 6,171.0
6,798.8 41.9% 6,981.2
7,519.4 44.2% 7,687.9
8,197.5 44.8% 8,434.3
9,393.1 37.6% 9,579.6
Gross Margin (Net Sales - Material Cost) Gross Margin % to Net Sales Gross Contribution

28.11
10.89%
Column14 Column15
42.4%
43.0%
44.7%
44.3%
45.4%
43.6%
42.6%
44.7%
45.5%
38.0%
(Revenue from Operations - Material Cost) Gross Contribution % to Revenue from Operations

42.4%
43.0%
44.7%
44.3%
45.4%
43.6%
42.6%
44.7%
45.5%
38.0%
(Revenue from Operations - Material Cost) Gross Contribution % to Revenue from Operations
Column16 Column17 Column18 Column19
2,249.4 1,673.4 30.6 127.0
2,701.6 1,950.9 26.1 212.3
3,198.5 2,197.3 27.1 223.1
2,768.5 2,726.4 23.4 234.5
3,107.9 2,971.0 18.9 295.4
3,250.5 3,198.0 21.1 311.1
3,476.4 3,789.6 78.6 540.8
3,831.4 4,214.1 78.4 690.0
3,941.6 4,858.8 71.7 697.5
4,991.8 5,039.7 70.3 721.6
Overheads Operating Profit (EBITDA) Finance Costs Depreciation and Amortisation Expense

2,249.4 1,673.4 30.6 127.0

2,701.6 1,950.9 26.1 212.3
3,198.5 2,197.3 27.1 223.1
2,768.5 2,726.4 23.4 234.5
3,107.9 2,971.0 18.9 295.4
3,250.5 3,198.0 21.1 311.1
3,476.4 3,789.6 78.6 540.8
3,831.4 4,214.1 78.4 690.0
3,941.6 4,858.8 71.7 697.5
4,991.8 5,039.7 70.3 721.6
Overheads Operating Profit (EBITDA) Finance Costs Depreciation and Amortisation Expense
Column20 Column21 Column22
1,515.9 16.9% 11.2%
1,712.5 16.4% 13.0%
1,947.1 16.7% 13.7%
2,468.5 20.9% 26.8%
2,656.7 20.9% 7.6%
2,865.8 20.2% 7.9%
3,170.3 19.3% 10.6%
3,445.7 20.0% 8.7%
4,089.7 22.1% 18.7%
4,247.9 16.9% 3.9%
Profit Before Tax and Exceptional items % to Net Revenue from Operations Growth Rate (%)

1,515.9 16.9% 11.2%

1,712.5 16.4% 13.0%
1,947.1 16.7% 13.7%
2,468.5 20.9% 26.8%
2,656.7 20.9% 7.6%
2,865.8 20.2% 7.9%
3,170.3 19.3% 10.6%
3,445.7 20.0% 8.7%
4,089.7 22.1% 18.7%
4,247.9 16.9% 3.9%
Profit Before Tax and Exceptional items % to Net Revenue from Operations Growth Rate (%)
Column23 Column24 Column25
- 1,515.9 16.9
(9.9) 1,702.6 16.3
(13.5) 1,933.6 16.6
(65.4) 2,403.1 20.3
- 2,656.7 20.9
- 2,865.8 20.2
- 3,170.3 19.3
(33.2) 3,412.5 20.2
- 4,089.7 0.2
(53.7) 4,194.1 0.2
Exceptional item Profit Before Tax and after Exceptional items % to Net Revenue from Operations

- 1,515.9 16.9
(9.9) 1,702.6 16.3
(13.5) 1,933.6 16.6
(65.4) 2,403.1 20.3
- 2,656.7 20.9
- 2,865.8 20.2
- 3,170.3 19.3
(33.2) 3,412.5 20.2
- 4,089.7 0.2
(53.7) 4,194.1 0.2
Exceptional item Profit Before Tax and after Exceptional items % to Net Revenue from Operations
Column26 Column27
1,050.0 54.0%
1,169.1 51.7%
1,327.4 49.9%
1,622.8 45.0%
1,801.7 40.9%
1,894.8 38.7%
2,132.2 38.4%
2,653.5 37.8%
3,051.8 38.1%
3,134.7 33.5%
Profit After Tax Return on average capital employed (ROCE) (%)

1,050.0 54.0%
1,169.1 51.7%
1,327.4 49.9%
1,622.8 45.0%
1,801.7 40.9%
1,894.8 38.7%
2,132.2 38.4%
2,653.5 37.8%
3,051.8 38.1%
3,134.7 33.5%
Profit After Tax Return on average capital employed (ROCE) (%)
Column28 Column29 Column30 Column31
38.1% 95.9 2,926.3
35.3% 95.9 3,505.0
33.9% 95.9 4,134.3
32.0% 95.9 5,829.8
27.7% 95.9 6,998.8
25.4% 95.9 7,702.2
25.6% 95.9 8,747.0
29.0% 95.9 9,356.2
28.3% 95.9 11,993.3
24.6% 95.9 13,253.2
Return on average net worth (RONW) (%) BALANCE SHEET Share Capital Other Equity

38.1% 95.9 2,926.3

35.3% 95.9 3,505.0
33.9% 95.9 4,134.3
32.0% 95.9 5,829.8
27.7% 95.9 6,998.8
25.4% 95.9 7,702.2
25.6% 95.9 8,747.0
29.0% 95.9 9,356.2
28.3% 95.9 11,993.3
24.6% 95.9 13,253.2
Return on average net worth (RONW) (%) BALANCE SHEET Share Capital Other Equity
Column32 Column33 Column34 Column35
143.3 54.1 2,154.4 872.5
177.1 47.7 2,050.2 1,671.2
167.8 39.6 2,105.0 1,893.8
217.2 38.0 2,721.8 2,796.6
261.2 17.1 2,824.4 2,913.6
270.3 14.9 3,960.4 2,577.3
392.4 13.5 5,400.5 2,964.0
282.7 31.3 5,237.5 2,496.5
265.2 27.4 4,882.0 5,179.3
205.3 19.6 4,779.4 3,810.6
Deferred Tax Liability (Net) Borrowings Tangible Fixed Assets and Intangible Assets Investments

143.3 54.1 2,154.4 872.5

177.1 47.7 2,050.2 1,671.2
167.8 39.6 2,105.0 1,893.8
217.2 38.0 2,721.8 2,796.6
261.2 17.1 2,824.4 2,913.6
270.3 14.9 3,960.4 2,577.3
392.4 13.5 5,400.5 2,964.0
282.7 31.3 5,237.5 2,496.5
265.2 27.4 4,882.0 5,179.3
205.3 19.6 4,779.4 3,810.6
Deferred Tax Liability (Net) Borrowings Tangible Fixed Assets and Intangible Assets Investments
Column36 Column37 Column38 Column39
0.02:1 47,139 10.9
0.01:1 52,559 12.2
0.01:1 77,820 13.8
0.01:1 83,297 16.9
0.002:1 1,02,970 18.8
0.002:1 1,07,469 19.8
0.002:1 1,43,180 22.2
0.003:1 1,59,850 27.7
0.002:1 2,43,387 31.8
0.001:1 2,95,428 32.7
Debt-Equity Ratio Market Capitalisation PER SHARE DATA Earnings Per Share (EPS)(₹) #*

0.02:1 47,139 10.9

0.01:1 52,559 12.2
0.01:1 77,820 13.8
0.01:1 83,297 16.9
0.002:1 1,02,970 18.8
0.002:1 1,07,469 19.8
0.002:1 1,43,180 22.2
0.003:1 1,59,850 27.7
0.002:1 2,43,387 31.8
0.001:1 2,95,428 32.7
Debt-Equity Ratio Market Capitalisation PER SHARE DATA Earnings Per Share (EPS)(₹) #*
Column40 Column41 Column42 Column43 Column44
460% 31.5 5,236 54,813
530% 37.5 5,555 87,997
610% 44.1 5,897 1,47,143
750% 61.8 6,067 1,65,986
1030% 74.0 6,156 2,02,988
870% 81.3 6,238 1,91,561
1050% 92.2 6,456 2,20,538
1200% 98.5 6,751 3,15,626
1785% 126.0 7,134 5,22,165
1915% 139.2 7,423 9,87,176
Dividend (%) Book Value (₹) OTHER INFORMATION Number of Employees Number of Shareholders

460% 31.5 5,236 54,813

530% 37.5 5,555 87,997
610% 44.1 5,897 1,47,143
750% 61.8 6,067 1,65,986
1030% 74.0 6,156 2,02,988
870% 81.3 6,238 1,91,561
1050% 92.2 6,456 2,20,538
1200% 98.5 6,751 3,15,626
1785% 126.0 7,134 5,22,165
1915% 139.2 7,423 9,87,176
Dividend (%) Book Value (₹) OTHER INFORMATION Number of Employees Number of Shareholders