| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 19822.00 | 19602.00 | 19001.00 | 17060.00 | 11880.00 |
| Sales | 19574.00 | 19303.00 | 18749.00 | 16758.00 | 11664.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.00 | 3.00 | 5.00 | 1.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 245.00 | 295.00 | 247.00 | 302.00 | 216.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19819.00 | 19595.00 | 18994.00 | 17060.00 | 11880.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 89.00 | 24.00 | -25.00 | -295.00 | 247.00 |
| Raw Material Consumed | 11375.00 | 11195.00 | 11875.00 | 9968.00 | 5872.00 |
| Opening Raw Materials | 1057.00 | 2241.00 | 1225.00 | 596.00 | 409.00 |
| Purchases Raw Materials | 10525.00 | 9870.00 | 12749.00 | 10318.00 | 5644.00 |
| Closing Raw Materials | 1244.00 | 1057.00 | 2241.00 | 1225.00 | 596.00 |
| Other Direct Purchases / Brought in cost | 1036.00 | 140.00 | 142.00 | 279.00 | 415.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 394.00 | 632.00 | 832.00 | 888.00 | 678.00 |
| Electricity & Power | 394.00 | 632.00 | 832.00 | 888.00 | 678.00 |
| 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 | 833.00 | 784.00 | 650.00 | 596.00 | 573.00 |
| Salaries, Wages & Bonus | 732.00 | 692.00 | 567.00 | 523.00 | 505.00 |
| Contributions to EPF & Pension Funds | 51.00 | 47.00 | 40.00 | 37.00 | 37.00 |
| Workmen and Staff Welfare Expenses | 36.00 | 32.00 | 30.00 | 25.00 | 20.00 |
| Other Employees Cost | 14.00 | 13.00 | 13.00 | 12.00 | 12.00 |
| Other Manufacturing Expenses | 2388.00 | 2399.00 | 2032.00 | 1785.00 | 1354.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 629.00 | 611.00 | 514.00 | 472.00 | 476.00 |
| Repairs and Maintenance | 164.00 | 160.00 | 109.00 | 93.00 | 52.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1595.00 | 1629.00 | 1410.00 | 1219.00 | 825.00 |
| General and Administration Expenses | 166.00 | 150.00 | 125.00 | 117.00 | 84.00 |
| Rent , Rates & Taxes | 4.00 | 3.00 | 3.00 | 5.00 | 1.00 |
| Insurance | 31.00 | 28.00 | 21.00 | 18.00 | 17.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 38.00 | 31.00 | 33.00 | 28.00 | 12.00 |
| Traveling and conveyance | 32.00 | 27.00 | 23.00 | 13.00 | 10.00 |
| Other Administration | 93.00 | 89.00 | 68.00 | 66.00 | 54.00 |
| Selling and Distribution Expenses | 544.00 | 565.00 | 584.00 | 499.00 | 376.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.00 | 3.00 | 0.00 | 10.00 | 7.00 |
| Miscellaneous Expenses | 301.00 | 136.00 | 465.00 | 118.00 | 63.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 1.00 | | | 3.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 5.00 | | 340.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 296.00 | 134.00 | 125.00 | 118.00 | 60.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16089.00 | 15883.00 | 16537.00 | 13675.00 | 9246.00 |
| Operating Profit (Excl OI) | 3730.00 | 3712.00 | 2457.00 | 3386.00 | 2634.00 |
| Other Income | 517.00 | 468.00 | 564.00 | 464.00 | 425.00 |
| Interest Received | 509.00 | 444.00 | 551.00 | 459.00 | 308.00 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | 0.00 | | 0.00 |
| Profits on sale of Investments | 5.00 | 8.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 8.00 | | | 65.00 |
| Others | 4.00 | 8.00 | 12.00 | 5.00 | 52.00 |
| Operating Profit | 4247.00 | 4180.00 | 3021.00 | 3849.00 | 3060.00 |
| Interest | 186.00 | 245.00 | 281.00 | 132.00 | 68.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 5.00 | 8.00 | 22.00 | 33.00 |
| Other Interest | 177.00 | 241.00 | 273.00 | 110.00 | 35.00 |
| PBDT | 4061.00 | 3934.00 | 2740.00 | 3717.00 | 2992.00 |
| Depreciation | 634.00 | 608.00 | 489.00 | 459.00 | 442.00 |
| Profit Before Taxation & Exceptional Items | 3427.00 | 3327.00 | 2251.00 | 3258.00 | 2550.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3427.00 | 3327.00 | 2251.00 | 3258.00 | 2550.00 |
| Provision for Tax | 897.00 | 852.00 | 580.00 | 829.00 | 647.00 |
| Current Income Tax | 852.00 | 807.00 | 633.00 | 886.00 | 685.00 |
| Deferred Tax | 39.00 | 45.00 | -52.00 | -57.00 | -37.00 |
| Other taxes | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2530.00 | 2475.00 | 1670.00 | 2429.00 | 1903.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2530.00 | 2475.00 | 1670.00 | 2429.00 | 1903.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16198.00 | 14177.00 | 12942.00 | 10840.00 | 8931.00 |
| Appropriations | 18729.00 | 16652.00 | 14612.00 | 13269.00 | 10834.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 447.00 | 454.00 | 435.00 | 327.00 | -6.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 150.00 |
| Earnings Per Share | 58.00 | 57.00 | 38.00 | 56.00 | 44.00 |
| Adjusted EPS | 58.00 | 57.00 | 38.00 | 56.00 | 44.00 |