| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 83510.00 | 82210.00 | 78970.00 | 66530.00 | 53540.00 |
| Sales | 83120.00 | 81860.00 | 78560.00 | 65630.00 | 53200.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 380.00 | 350.00 | 410.00 | 890.00 | 350.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 74970.00 | 73930.00 | 70810.00 | 59490.00 | 47710.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 80.00 | -20.00 | -1060.00 | -2810.00 | -990.00 |
| Raw Material Consumed | 43620.00 | 42910.00 | 45460.00 | 39250.00 | 27040.00 |
| Opening Raw Materials | 4540.00 | 4870.00 | 4790.00 | 3450.00 | 2850.00 |
| Purchases Raw Materials | 38730.00 | 37740.00 | 40890.00 | 36620.00 | 24490.00 |
| Closing Raw Materials | 4520.00 | 4540.00 | 4870.00 | 4790.00 | 3450.00 |
| Other Direct Purchases / Brought in cost | 4870.00 | 4840.00 | 4670.00 | 3960.00 | 3150.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 950.00 | 950.00 | 880.00 | 690.00 | 630.00 |
| Electricity & Power | 950.00 | 950.00 | 880.00 | 690.00 | 630.00 |
| 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 | 4470.00 | 4020.00 | 3340.00 | 3120.00 | 2690.00 |
| Salaries, Wages & Bonus | 4060.00 | 3420.00 | 2890.00 | 2750.00 | 2360.00 |
| Contributions to EPF & Pension Funds | 200.00 | 250.00 | 240.00 | 220.00 | 210.00 |
| Workmen and Staff Welfare Expenses | 230.00 | 220.00 | 170.00 | 150.00 | 110.00 |
| Other Employees Cost | -20.00 | 120.00 | 40.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5500.00 | 5420.00 | 5700.00 | 5340.00 | 3930.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 220.00 | 190.00 | 160.00 | 140.00 | 120.00 |
| Packing Material Consumed | 4830.00 | 4800.00 | 5150.00 | 4850.00 | 3530.00 |
| Other Mfg Exp | 450.00 | 430.00 | 380.00 | 340.00 | 280.00 |
| General and Administration Expenses | 340.00 | 340.00 | 330.00 | 290.00 | 290.00 |
| Rent , Rates & Taxes | 220.00 | 210.00 | 190.00 | 160.00 | 180.00 |
| Insurance | 110.00 | 130.00 | 140.00 | 120.00 | 110.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 7550.00 | 7560.00 | 6190.00 | 5380.00 | 4250.00 |
| 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 | 2720.00 | 2510.00 | 2030.00 | 1750.00 | 1430.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2720.00 | 2510.00 | 2030.00 | 1750.00 | 1430.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 65230.00 | 63700.00 | 62870.00 | 53020.00 | 39270.00 |
| Operating Profit (Excl OI) | 9740.00 | 10230.00 | 7940.00 | 6470.00 | 8440.00 |
| Other Income | 1420.00 | 930.00 | 310.00 | 330.00 | 390.00 |
| Interest Received | 100.00 | 30.00 | 10.00 | 10.00 | 50.00 |
| Dividend Received | 30.00 | 10.00 | 30.00 | 30.00 | 20.00 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.00 | 20.00 |
| Profits on sale of Investments | 610.00 | 410.00 | 70.00 | 140.00 | 100.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 50.00 | 130.00 | 40.00 | 70.00 | 90.00 |
| Others | 640.00 | 340.00 | 150.00 | 70.00 | 100.00 |
| Operating Profit | 11160.00 | 11160.00 | 8250.00 | 6800.00 | 8820.00 |
| Interest | 150.00 | 120.00 | 100.00 | 100.00 | 80.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 150.00 | 120.00 | 100.00 | 100.00 | 80.00 |
| PBDT | 11010.00 | 11040.00 | 8150.00 | 6700.00 | 8740.00 |
| Depreciation | 1940.00 | 1800.00 | 1650.00 | 1540.00 | 1490.00 |
| Profit Before Taxation & Exceptional Items | 9070.00 | 9240.00 | 6500.00 | 5170.00 | 7250.00 |
| Exceptional Income / Expenses | 4790.00 | 6420.00 | | -110.00 | -110.00 |
| Profit Before Tax | 13870.00 | 15660.00 | 6500.00 | 5050.00 | 7140.00 |
| Provision for Tax | 3650.00 | 3830.00 | 1640.00 | 1310.00 | 1830.00 |
| Current Income Tax | 3260.00 | 3670.00 | 1600.00 | 1320.00 | 1820.00 |
| Deferred Tax | 390.00 | 160.00 | 70.00 | -20.00 | 20.00 |
| Other taxes | 0.00 | 0.00 | -20.00 | 0.00 | 0.00 |
| Profit After Tax | 10210.00 | 11830.00 | 4860.00 | 3740.00 | 5310.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10210.00 | 11830.00 | 4860.00 | 3740.00 | 5310.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 50830.00 | 40490.00 | 36170.00 | 35230.00 | 32320.00 |
| Appropriations | 61040.00 | 52320.00 | 41030.00 | 38970.00 | 37630.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3070.00 | 1490.00 | 540.00 | 2800.00 | 2400.00 |
| Equity Dividend % | 375.00 | 375.00 | 270.00 | 225.00 | 525.00 |
| Earnings Per Share | 13.00 | 15.00 | 9.00 | 7.00 | 10.00 |
| Adjusted EPS | 13.00 | 15.00 | 6.00 | 5.00 | 7.00 |