| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12805.00 | 12086.00 | 10856.00 | 8413.00 | 8057.00 |
| Sales | 12112.00 | 11432.00 | 10259.00 | 7926.00 | 7604.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 528.00 | 465.00 | 465.00 | 425.00 | 380.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 165.00 | 189.00 | 132.00 | 62.00 | 73.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 12805.00 | 12086.00 | 10853.00 | 8409.00 | 8042.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -122.00 | 21.00 | -146.00 | -3.00 | 53.00 |
| Raw Material Consumed | 6384.00 | 6055.00 | 5372.00 | 3570.00 | 3454.00 |
| Opening Raw Materials | 513.00 | 535.00 | 425.00 | 303.00 | 235.00 |
| Purchases Raw Materials | 6523.00 | 6033.00 | 5482.00 | 3635.00 | 3522.00 |
| Closing Raw Materials | 652.00 | 513.00 | 535.00 | 368.00 | 303.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 526.00 | 478.00 | 421.00 | 356.00 | 366.00 |
| Electricity & Power | 526.00 | 478.00 | 421.00 | 356.00 | 366.00 |
| 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 | 1462.00 | 1393.00 | 1306.00 | 1261.00 | 1004.00 |
| Salaries, Wages & Bonus | 1211.00 | 1121.00 | 1068.00 | 1011.00 | 872.00 |
| Contributions to EPF & Pension Funds | 62.00 | 60.00 | 59.00 | 49.00 | 47.00 |
| Workmen and Staff Welfare Expenses | 119.00 | 106.00 | 81.00 | 77.00 | 75.00 |
| Other Employees Cost | 70.00 | 106.00 | 98.00 | 124.00 | 10.00 |
| Other Manufacturing Expenses | 1228.00 | 1177.00 | 1029.00 | 803.00 | 799.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 436.00 | 438.00 | 373.00 | 272.00 | 271.00 |
| Repairs and Maintenance | 125.00 | 111.00 | 95.00 | 83.00 | 65.00 |
| Packing Material Consumed | 346.00 | 333.00 | 299.00 | 232.00 | 220.00 |
| Other Mfg Exp | 321.00 | 295.00 | 262.00 | 216.00 | 243.00 |
| General and Administration Expenses | 587.00 | 533.00 | 550.00 | 516.00 | 404.00 |
| Rent , Rates & Taxes | 84.00 | 45.00 | 43.00 | 38.00 | 37.00 |
| Insurance | 32.00 | 34.00 | 34.00 | 26.00 | 39.00 |
| Printing and stationery | 105.00 | 94.00 | 91.00 | 75.00 | 76.00 |
| Professional and legal fees | 241.00 | 254.00 | 289.00 | 299.00 | 151.00 |
| Traveling and conveyance | 67.00 | 52.00 | 42.00 | 33.00 | 54.00 |
| Other Administration | 125.00 | 106.00 | 93.00 | 78.00 | 101.00 |
| Selling and Distribution Expenses | 204.00 | 246.00 | 383.00 | 211.00 | 155.00 |
| 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 | 66.00 | 92.00 | 53.00 | 52.00 | 78.00 |
| Bad debts /advances written off | 14.00 | 19.00 | 4.00 | 14.00 | 22.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 1.00 | | 2.00 | |
| Losson foreign exchange fluctuations | | 17.00 | | | 12.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.00 | 55.00 | 49.00 | 36.00 | 44.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10335.00 | 9995.00 | 8968.00 | 6766.00 | 6313.00 |
| Operating Profit (Excl OI) | 2470.00 | 2091.00 | 1885.00 | 1643.00 | 1729.00 |
| Other Income | 787.00 | 1225.00 | 1233.00 | 1143.00 | 790.00 |
| Interest Received | 29.00 | 38.00 | 9.00 | 40.00 | 13.00 |
| Dividend Received | 402.00 | 879.00 | 1135.00 | 932.00 | 664.00 |
| Profit on sale of Fixed Assets | 13.00 | | | | 7.00 |
| Profits on sale of Investments | | | 38.00 | 130.00 | 56.00 |
| Provision Written Back | 4.00 | 36.00 | | | |
| Foreign Exchange Gains | 13.00 | | 5.00 | 4.00 | |
| Others | 326.00 | 272.00 | 46.00 | 37.00 | 50.00 |
| Operating Profit | 3257.00 | 3316.00 | 3118.00 | 2786.00 | 2519.00 |
| Interest | 217.00 | 222.00 | 160.00 | 148.00 | 200.00 |
| InterestonDebenture / Bonds | 3.00 | 23.00 | 32.00 | 34.00 | 40.00 |
| Interest on Term Loan | 166.00 | 150.00 | 52.00 | 50.00 | 77.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 6.00 | 5.00 | 6.00 | 4.00 |
| Other Interest | 43.00 | 43.00 | 71.00 | 58.00 | 79.00 |
| PBDT | 3040.00 | 3094.00 | 2958.00 | 2638.00 | 2319.00 |
| Depreciation | 1197.00 | 1092.00 | 986.00 | 896.00 | 972.00 |
| Profit Before Taxation & Exceptional Items | 1843.00 | 2002.00 | 1972.00 | 1742.00 | 1347.00 |
| Exceptional Income / Expenses | | | | | -94.00 |
| Profit Before Tax | 1843.00 | 2002.00 | 1972.00 | 1742.00 | 1253.00 |
| Provision for Tax | 80.00 | -57.00 | 208.00 | 212.00 | 195.00 |
| Current Income Tax | 351.00 | 321.00 | 295.00 | 285.00 | 295.00 |
| Deferred Tax | -41.00 | -59.00 | -58.00 | -73.00 | -102.00 |
| Other taxes | -230.00 | -319.00 | -29.00 | 0.00 | 2.00 |
| Profit After Tax | 1763.00 | 2059.00 | 1764.00 | 1530.00 | 1058.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1763.00 | 2059.00 | 1764.00 | 1530.00 | 1058.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4675.00 | 3979.00 | 3541.00 | 3671.00 | 3484.00 |
| Appropriations | 6438.00 | 6038.00 | 5305.00 | 5201.00 | 4542.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 698.00 | 679.00 | 647.00 | 656.00 | 476.00 |
| Equity Dividend % | 223.00 | 215.00 | 215.00 | 205.00 | 165.00 |
| Earnings Per Share | 6.00 | 6.00 | 6.00 | 5.00 | 3.00 |
| Adjusted EPS | 6.00 | 6.00 | 6.00 | 5.00 | 3.00 |