| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 74350.00 | 78090.00 | 79960.00 | 77300.00 | 55540.00 |
| Sales | 73620.00 | 77020.00 | 79590.00 | 76950.00 | 55300.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 220.00 | 600.00 | 140.00 | 160.00 | 60.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 510.00 | 470.00 | 220.00 | 190.00 | 180.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 74350.00 | 78090.00 | 79960.00 | 77300.00 | 55540.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 970.00 | -180.00 | -620.00 | -390.00 | 160.00 |
| Raw Material Consumed | 54930.00 | 60510.00 | 62370.00 | 61890.00 | 42850.00 |
| Opening Raw Materials | 3940.00 | 4810.00 | 3820.00 | 3020.00 | 3270.00 |
| Purchases Raw Materials | 49030.00 | 54780.00 | 59070.00 | 59290.00 | 39950.00 |
| Closing Raw Materials | 3050.00 | 3940.00 | 4810.00 | 3820.00 | 3020.00 |
| Other Direct Purchases / Brought in cost | 5010.00 | 4860.00 | 4290.00 | 3400.00 | 2650.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1270.00 | 1300.00 | 1280.00 | 1170.00 | 920.00 |
| Electricity & Power | 1270.00 | 1300.00 | 1280.00 | 1170.00 | 920.00 |
| 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 | 4360.00 | 4100.00 | 3720.00 | 3400.00 | 3070.00 |
| Salaries, Wages & Bonus | 4090.00 | 3810.00 | 3440.00 | 3140.00 | 2870.00 |
| Contributions to EPF & Pension Funds | 170.00 | 160.00 | 140.00 | 130.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 70.00 | 60.00 | 60.00 |
| Other Employees Cost | 20.00 | 60.00 | 70.00 | 70.00 | 10.00 |
| Other Manufacturing Expenses | 1000.00 | 990.00 | 1020.00 | 910.00 | 760.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 80.00 | 70.00 | 60.00 | 60.00 | 40.00 |
| Packing Material Consumed | 440.00 | 410.00 | 470.00 | 410.00 | 370.00 |
| Other Mfg Exp | 490.00 | 520.00 | 480.00 | 450.00 | 350.00 |
| General and Administration Expenses | 540.00 | 600.00 | 480.00 | 410.00 | 300.00 |
| Rent , Rates & Taxes | 50.00 | 50.00 | 40.00 | 70.00 | 40.00 |
| Insurance | 30.00 | 40.00 | 50.00 | 50.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.00 | 160.00 | 60.00 | 40.00 | 30.00 |
| Traveling and conveyance | 340.00 | 320.00 | 290.00 | 220.00 | 170.00 |
| Other Administration | 370.00 | 350.00 | 320.00 | 250.00 | 190.00 |
| Selling and Distribution Expenses | 4400.00 | 3880.00 | 4610.00 | 4600.00 | 2940.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 180.00 | 180.00 | 210.00 | 170.00 | 360.00 |
| Miscellaneous Expenses | 1070.00 | 1160.00 | 970.00 | 890.00 | 780.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.00 | 0.00 | 10.00 | 30.00 |
| Losson disposal of fixed assets(net) | 20.00 | 30.00 | 10.00 | 40.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1050.00 | 1120.00 | 960.00 | 840.00 | 740.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 68560.00 | 72360.00 | 73820.00 | 72880.00 | 51770.00 |
| Operating Profit (Excl OI) | 5790.00 | 5720.00 | 6140.00 | 4420.00 | 3770.00 |
| Other Income | 310.00 | 140.00 | 50.00 | 60.00 | 50.00 |
| Interest Received | 240.00 | 80.00 | 50.00 | 60.00 | 40.00 |
| Dividend Received | 20.00 | | | | |
| Profit on sale of Fixed Assets | 60.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Operating Profit | 6110.00 | 5860.00 | 6190.00 | 4480.00 | 3820.00 |
| Interest | 210.00 | 240.00 | 450.00 | 640.00 | 700.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 70.00 | 90.00 | 60.00 |
| Other Interest | 190.00 | 220.00 | 380.00 | 550.00 | 640.00 |
| PBDT | 5900.00 | 5620.00 | 5740.00 | 3850.00 | 3120.00 |
| Depreciation | 1230.00 | 1170.00 | 1150.00 | 1080.00 | 1030.00 |
| Profit Before Taxation & Exceptional Items | 4670.00 | 4450.00 | 4590.00 | 2760.00 | 2090.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4670.00 | 4450.00 | 4590.00 | 2760.00 | 2090.00 |
| Provision for Tax | 1190.00 | 1160.00 | 1240.00 | 720.00 | 530.00 |
| Current Income Tax | 1320.00 | 1270.00 | 1130.00 | 790.00 | 500.00 |
| Deferred Tax | -130.00 | -110.00 | 100.00 | -70.00 | 20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3480.00 | 3290.00 | 3350.00 | 2050.00 | 1570.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3480.00 | 3290.00 | 3350.00 | 2050.00 | 1570.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16220.00 | 13760.00 | 11130.00 | 9380.00 | 8160.00 |
| Appropriations | 19700.00 | 17050.00 | 14480.00 | 11420.00 | 9730.00 |
| General Reserves | 350.00 | 340.00 | 340.00 | 210.00 | 160.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 270.00 | 220.00 | 220.00 | 80.00 | 110.00 |
| Equity Dividend % | 110.00 | 100.00 | 70.00 | 40.00 | 30.00 |
| Earnings Per Share | 16.00 | 30.00 | 62.00 | 38.00 | 29.00 |
| Adjusted EPS | 16.00 | 15.00 | 16.00 | 10.00 | 7.00 |