| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 25400.60 | 21800.40 | 18923.30 | 15093.60 | 14017.70 |
| Sales | 17630.10 | 14548.20 | 12705.30 | 11419.50 | 10188.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7588.80 | 7152.70 | 6102.10 | 3555.70 | 3725.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 181.70 | 99.50 | 115.90 | 118.40 | 103.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 25400.60 | 21800.40 | 18923.30 | 15093.60 | 14017.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -152.20 | -21.60 | -67.20 | -162.30 | 30.10 |
| Raw Material Consumed | 16496.40 | 13919.80 | 12279.00 | 9558.90 | 8944.50 |
| Opening Raw Materials | 895.00 | 924.60 | 640.70 | 381.90 | 491.00 |
| Purchases Raw Materials | 15722.40 | 12984.00 | 11857.50 | 9378.10 | 8507.70 |
| Closing Raw Materials | 1199.10 | 895.00 | 924.60 | 633.00 | 381.90 |
| Other Direct Purchases / Brought in cost | 1078.10 | 906.20 | 705.40 | 431.90 | 327.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 246.80 | 243.50 | 237.60 | 203.90 | 149.60 |
| Electricity & Power | 246.80 | 243.50 | 237.60 | 203.90 | 149.60 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2747.80 | 2418.70 | 1964.90 | 1636.90 | 1410.40 |
| Salaries, Wages & Bonus | 2506.90 | 2188.70 | 1765.10 | 1472.60 | 1267.80 |
| Contributions to EPF & Pension Funds | 136.50 | 134.80 | 121.30 | 102.90 | 95.70 |
| Workmen and Staff Welfare Expenses | 104.40 | 95.10 | 78.40 | 61.50 | 46.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 957.70 | 579.60 | 532.80 | 524.10 | 396.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 176.00 | 130.10 | 122.40 | 100.70 | 76.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 781.70 | 449.50 | 410.30 | 423.40 | 319.90 |
| General and Administration Expenses | 1265.00 | 1131.80 | 925.50 | 747.50 | 614.80 |
| Rent , Rates & Taxes | 92.80 | 110.30 | 100.60 | 72.50 | 85.10 |
| Insurance | 24.70 | 30.40 | 28.30 | 26.60 | 23.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 279.70 | 285.20 | 200.20 | 166.50 | 133.00 |
| Traveling and conveyance | 491.80 | 414.90 | 335.20 | 238.30 | 171.70 |
| Other Administration | 867.80 | 705.90 | 596.40 | 481.80 | 373.00 |
| Selling and Distribution Expenses | 326.20 | 243.20 | 142.80 | 95.70 | 55.10 |
| 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 | 645.90 | 607.90 | 504.10 | 496.40 | 446.70 |
| Bad debts /advances written off | 6.00 | 26.80 | 35.30 | 123.20 | 91.90 |
| Provision for doubtful debts | 8.50 | 26.70 | 10.40 | | 28.60 |
| Losson disposal of fixed assets(net) | | | 3.00 | | |
| Losson foreign exchange fluctuations | | 17.00 | | | 36.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 631.30 | 537.50 | 455.30 | 373.20 | 290.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22533.60 | 19122.90 | 16519.40 | 13101.20 | 12047.70 |
| Operating Profit (Excl OI) | 2867.00 | 2677.50 | 2404.00 | 1992.50 | 1970.00 |
| Other Income | 525.90 | 492.60 | 450.10 | 461.30 | 367.80 |
| Interest Received | 426.20 | 402.30 | 333.50 | 306.20 | 324.40 |
| Dividend Received | 11.90 | 7.90 | 6.00 | 3.20 | 12.70 |
| Profit on sale of Fixed Assets | 4.80 | 2.60 | | 2.20 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 14.50 | 22.20 | | | |
| Foreign Exchange Gains | 15.10 | | 73.40 | 76.50 | |
| Others | 53.30 | 57.60 | 37.20 | 73.30 | 30.60 |
| Operating Profit | 3392.90 | 3170.20 | 2854.10 | 2453.70 | 2337.80 |
| Interest | 112.80 | 97.20 | 114.80 | 98.60 | 117.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 55.00 | 48.00 | 40.00 | 35.20 | 35.40 |
| Other Interest | 57.80 | 49.20 | 74.80 | 63.40 | 82.20 |
| PBDT | 3280.10 | 3073.00 | 2739.30 | 2355.20 | 2220.20 |
| Depreciation | 399.90 | 329.50 | 281.30 | 267.80 | 261.40 |
| Profit Before Taxation & Exceptional Items | 2880.20 | 2743.50 | 2458.00 | 2087.40 | 1958.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2880.20 | 2743.50 | 2458.00 | 2087.40 | 1958.80 |
| Provision for Tax | 735.40 | 702.50 | 606.60 | 545.30 | 499.00 |
| Current Income Tax | 730.00 | 673.70 | 620.40 | 580.70 | 538.50 |
| Deferred Tax | 5.30 | 28.80 | -13.80 | -35.40 | -39.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2144.80 | 2041.00 | 1851.40 | 1542.10 | 1459.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2144.80 | 2041.00 | 1851.40 | 1542.10 | 1459.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9784.40 | 7906.00 | 6208.50 | 5310.70 | 3855.40 |
| Appropriations | 11929.30 | 9946.90 | 8059.90 | 6852.70 | 5315.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 185.30 | 162.50 | 153.90 | 137.70 | 4.50 |
| Equity Dividend % | 150.00 | 150.00 | 125.00 | 100.00 | 100.00 |
| Earnings Per Share | 15.00 | 14.00 | 126.00 | 105.00 | 100.00 |
| Adjusted EPS | 15.00 | 14.00 | 13.00 | 11.00 | 10.00 |