| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 21489.00 | 23658.00 | 22381.00 | 22970.00 | 21167.00 |
| Sales | 21309.00 | 23497.00 | 22010.00 | 22360.00 | 20869.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 80.00 | 82.00 | 82.00 | 66.00 | 57.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 100.00 | 79.00 | 290.00 | 543.00 | 240.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 21489.00 | 23658.00 | 22381.00 | 22970.00 | 21167.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 143.00 | 294.00 | -126.00 | -217.00 | 39.00 |
| Raw Material Consumed | 4277.00 | 4326.00 | 4136.00 | 4504.00 | 3686.00 |
| Opening Raw Materials | 198.00 | 219.00 | 287.00 | 247.00 | 230.00 |
| Purchases Raw Materials | 4043.00 | 4306.00 | 4068.00 | 4543.00 | 3703.00 |
| Closing Raw Materials | 174.00 | 198.00 | 219.00 | 287.00 | 247.00 |
| Other Direct Purchases / Brought in cost | 209.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5594.00 | 6697.00 | 7726.00 | 6424.00 | 4880.00 |
| Electricity & Power | 5594.00 | 6697.00 | 7726.00 | 6424.00 | 4880.00 |
| 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 | 1570.00 | 1527.00 | 1330.00 | 1307.00 | 1273.00 |
| Salaries, Wages & Bonus | 1383.00 | 1345.00 | 1154.00 | 1145.00 | 1133.00 |
| Contributions to EPF & Pension Funds | 79.00 | 73.00 | 67.00 | 66.00 | 61.00 |
| Workmen and Staff Welfare Expenses | 76.00 | 79.00 | 76.00 | 61.00 | 46.00 |
| Other Employees Cost | 31.00 | 30.00 | 34.00 | 35.00 | 35.00 |
| Other Manufacturing Expenses | 1755.00 | 1537.00 | 1486.00 | 1417.00 | 1265.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 525.00 | 445.00 | 353.00 | 374.00 | 334.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1230.00 | 1092.00 | 1133.00 | 1043.00 | 932.00 |
| General and Administration Expenses | 976.00 | 995.00 | 843.00 | 814.00 | 846.00 |
| Rent , Rates & Taxes | 518.00 | 518.00 | 477.00 | 494.00 | 540.00 |
| Insurance | 67.00 | 64.00 | 63.00 | 63.00 | 36.00 |
| Printing and stationery | 9.00 | 7.00 | 6.00 | 7.00 | 7.00 |
| Professional and legal fees | 70.00 | 112.00 | 39.00 | 29.00 | 32.00 |
| Traveling and conveyance | 96.00 | 84.00 | 78.00 | 59.00 | 38.00 |
| Other Administration | 310.00 | 295.00 | 257.00 | 222.00 | 231.00 |
| Selling and Distribution Expenses | 4550.00 | 4867.00 | 4245.00 | 4110.00 | 3878.00 |
| Handling and Clearing Charges | 949.00 | 964.00 | 897.00 | 1000.00 | 965.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 231.00 | 248.00 | 252.00 | 265.00 | 233.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 5.00 | | | | |
| Losson foreign exchange fluctuations | 2.00 | 6.00 | 15.00 | | 4.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 224.00 | 242.00 | 237.00 | 265.00 | 229.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19095.00 | 20491.00 | 19893.00 | 18624.00 | 16100.00 |
| Operating Profit (Excl OI) | 2394.00 | 3167.00 | 2489.00 | 4346.00 | 5066.00 |
| Other Income | 455.00 | 545.00 | 453.00 | 491.00 | 465.00 |
| Interest Received | 346.00 | 400.00 | 287.00 | 279.00 | 218.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 4.00 | 1.00 | 6.00 | 28.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 35.00 | 25.00 | 18.00 | 52.00 | 72.00 |
| Foreign Exchange Gains | | | | 6.00 | |
| Others | 73.00 | 116.00 | 147.00 | 147.00 | 147.00 |
| Operating Profit | 2849.00 | 3712.00 | 2941.00 | 4836.00 | 5531.00 |
| Interest | 293.00 | 348.00 | 461.00 | 364.00 | 509.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 92.00 | 143.00 | 171.00 | 246.00 | 361.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.00 | 29.00 | 27.00 | 33.00 | 25.00 |
| Other Interest | 182.00 | 176.00 | 262.00 | 85.00 | 122.00 |
| PBDT | 2556.00 | 3365.00 | 2481.00 | 4472.00 | 5023.00 |
| Depreciation | 1098.00 | 1097.00 | 1123.00 | 1121.00 | 1110.00 |
| Profit Before Taxation & Exceptional Items | 1458.00 | 2268.00 | 1358.00 | 3351.00 | 3912.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1458.00 | 2268.00 | 1358.00 | 3351.00 | 3912.00 |
| Provision for Tax | 391.00 | 591.00 | 366.00 | 829.00 | 763.00 |
| Current Income Tax | 470.00 | 672.00 | 411.00 | 593.00 | 729.00 |
| Deferred Tax | -79.00 | -81.00 | -45.00 | 236.00 | 33.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1068.00 | 1678.00 | 992.00 | 2523.00 | 3150.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1068.00 | 1678.00 | 992.00 | 2523.00 | 3150.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7910.00 | 7818.00 | 8866.00 | 7446.00 | 5657.00 |
| Appropriations | 8977.00 | 9496.00 | 9858.00 | 9969.00 | 8806.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1813.00 | 1586.00 | 2040.00 | 1103.00 | 1360.00 |
| Equity Dividend % | 70.00 | 80.00 | 70.00 | 90.00 | 80.00 |
| Earnings Per Share | 5.00 | 7.00 | 4.00 | 11.00 | 14.00 |
| Adjusted EPS | 5.00 | 7.00 | 4.00 | 11.00 | 14.00 |