| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 87728.60 | 85998.70 | 79945.00 | 75726.10 | 73333.40 |
| Sales | 85169.00 | 83768.20 | 77742.00 | 73831.60 | 71296.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2553.90 | 2202.60 | 2171.80 | 1879.40 | 1928.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 5.70 | 27.90 | 31.20 | 15.10 | 109.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 63326.70 | 62102.50 | 59934.00 | 58998.90 | 59925.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1238.80 | -1373.00 | 1447.20 | -1019.50 | -2365.30 |
| Raw Material Consumed | 41903.00 | 44693.20 | 38902.60 | 38459.00 | 38864.30 |
| Opening Raw Materials | 4296.00 | 3594.90 | 2715.10 | 2476.30 | 1758.20 |
| Purchases Raw Materials | 36292.20 | 38108.80 | 33509.20 | 33137.00 | 33155.60 |
| Closing Raw Materials | 2899.30 | 4296.00 | 3594.90 | 2715.10 | 2476.30 |
| Other Direct Purchases / Brought in cost | 4214.10 | 7285.50 | 6273.20 | 5560.80 | 6426.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 390.40 | 381.50 | 310.80 | 347.70 | 421.40 |
| Electricity & Power | 390.40 | 381.50 | 310.80 | 347.70 | 421.40 |
| 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 | 6776.60 | 6059.80 | 5984.50 | 6298.90 | 5896.30 |
| Salaries, Wages & Bonus | 6195.10 | 5564.00 | 5531.90 | 5868.10 | 5391.80 |
| Contributions to EPF & Pension Funds | 171.00 | 173.30 | 170.00 | 151.50 | 158.50 |
| Workmen and Staff Welfare Expenses | 209.00 | 204.50 | 212.30 | 185.30 | 239.10 |
| Other Employees Cost | 201.50 | 118.00 | 70.30 | 94.00 | 106.90 |
| Other Manufacturing Expenses | 2903.90 | 2604.20 | 2538.80 | 2833.30 | 2983.20 |
| Sub-contracted / Out sourced services | 1172.00 | 835.90 | 803.90 | 1119.60 | 1144.70 |
| Processing Charges | | | | | 28.30 |
| Repairs and Maintenance | 368.70 | 370.40 | 409.80 | 412.00 | 444.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1363.20 | 1397.90 | 1325.10 | 1301.70 | 1366.10 |
| General and Administration Expenses | 1270.30 | 1253.80 | 1239.90 | 1188.00 | 1476.30 |
| Rent , Rates & Taxes | 565.50 | 644.10 | 750.90 | 771.30 | 790.80 |
| Insurance | 82.30 | 82.40 | 73.60 | 63.00 | 42.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 340.60 | 273.50 | 244.70 | 250.80 | 311.10 |
| Traveling and conveyance | 251.30 | 225.10 | 158.90 | 92.10 | 321.90 |
| Other Administration | 281.90 | 253.80 | 170.70 | 102.90 | 331.60 |
| Selling and Distribution Expenses | 4520.90 | 4312.90 | 4553.10 | 4875.10 | 4895.10 |
| 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 | 1201.30 | 1185.40 | 1006.30 | 826.60 | 1020.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 11.10 | 14.20 | 7.80 | 92.50 | 17.70 |
| Losson disposal of fixed assets(net) | | 2.60 | | 19.20 | |
| Losson foreign exchange fluctuations | 62.20 | 182.60 | 82.40 | 202.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1128.00 | 986.00 | 916.10 | 512.90 | 1002.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 60205.20 | 59117.80 | 55983.20 | 53809.10 | 53191.70 |
| Operating Profit (Excl OI) | 3121.50 | 2984.70 | 3950.80 | 5189.80 | 6733.50 |
| Other Income | 1521.00 | 1220.30 | 616.20 | 896.00 | 1287.10 |
| Interest Received | 1195.90 | 775.00 | 466.40 | 615.00 | 974.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.30 | | 0.10 | | 13.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 84.50 | 33.10 | 101.20 | | 6.50 |
| Foreign Exchange Gains | | | | | 259.40 |
| Others | 237.30 | 412.20 | 48.50 | 281.00 | 33.90 |
| Operating Profit | 4642.50 | 4205.00 | 4567.00 | 6085.80 | 8020.60 |
| Interest | 277.60 | 125.00 | 147.20 | 153.40 | 198.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.40 | 2.80 | 6.50 | 7.60 | 8.90 |
| Other Interest | 272.20 | 122.20 | 140.70 | 145.80 | 189.60 |
| PBDT | 4364.90 | 4080.00 | 4419.80 | 5932.40 | 7822.10 |
| Depreciation | 1863.70 | 1613.50 | 1362.80 | 1421.00 | 1293.20 |
| Profit Before Taxation & Exceptional Items | 2501.20 | 2466.50 | 3057.00 | 4511.40 | 6528.90 |
| Exceptional Income / Expenses | -189.10 | | -21.10 | | |
| Profit Before Tax | 2312.10 | 2466.50 | 3035.90 | 4511.40 | 6528.90 |
| Provision for Tax | 638.40 | 617.90 | 807.40 | 1178.70 | 1766.00 |
| Current Income Tax | 726.60 | 679.90 | 812.10 | 1225.30 | 1811.60 |
| Deferred Tax | -81.10 | -69.70 | -4.80 | -45.60 | -22.90 |
| Other taxes | -7.10 | 7.70 | 0.10 | -1.00 | -22.70 |
| Profit After Tax | 1673.70 | 1848.60 | 2228.50 | 3332.70 | 4762.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1673.70 | 1848.60 | 2228.50 | 3332.70 | 4762.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 27426.90 | 26220.90 | 24708.40 | 21998.60 | 18024.20 |
| Appropriations | 29100.60 | 28069.50 | 26936.90 | 25331.30 | 22787.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 635.10 | 642.70 | 716.00 | 622.90 | 788.50 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 13.00 | 15.00 | 18.00 | 26.00 | 38.00 |
| Adjusted EPS | 13.00 | 15.00 | 18.00 | 26.00 | 38.00 |