| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 29642.00 | 29180.00 | 29566.00 | 29019.00 | 32079.00 |
| Sales | 27691.00 | 27253.00 | 27772.00 | 27225.00 | 29800.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1615.00 | 1498.00 | 1461.00 | 1455.00 | 1676.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 336.00 | 429.00 | 333.00 | 339.00 | 603.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 28511.00 | 27701.00 | 29566.00 | 29019.00 | 30706.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2924.00 | -111.00 | 431.00 | 575.00 | 23.00 |
| Raw Material Consumed | 14934.00 | 12007.00 | 12637.00 | 11961.00 | 13451.00 |
| Opening Raw Materials | 2151.00 | 2106.00 | 1431.00 | 1872.00 | 1984.00 |
| Purchases Raw Materials | 5278.00 | 5542.00 | 6226.00 | 5473.00 | 8524.00 |
| Closing Raw Materials | 1785.00 | 2151.00 | 2106.00 | 1431.00 | 1872.00 |
| Other Direct Purchases / Brought in cost | 9290.00 | 6510.00 | 7086.00 | 6047.00 | 4815.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 146.00 | 143.00 | 139.00 | 236.00 | 423.00 |
| Electricity & Power | 146.00 | 143.00 | 139.00 | 236.00 | 423.00 |
| 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 | 3706.00 | 4059.00 | 4339.00 | 4608.00 | 4497.00 |
| Salaries, Wages & Bonus | 3327.00 | 3692.00 | 3915.00 | 4134.00 | 4003.00 |
| Contributions to EPF & Pension Funds | 166.00 | 178.00 | 187.00 | 188.00 | 197.00 |
| Workmen and Staff Welfare Expenses | 91.00 | 87.00 | 92.00 | 88.00 | 143.00 |
| Other Employees Cost | 122.00 | 102.00 | 145.00 | 198.00 | 154.00 |
| Other Manufacturing Expenses | 740.00 | 700.00 | 737.00 | 903.00 | 995.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 61.00 |
| Repairs and Maintenance | 176.00 | 157.00 | 167.00 | 254.00 | 313.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 564.00 | 543.00 | 570.00 | 649.00 | 621.00 |
| General and Administration Expenses | 1766.00 | 1601.00 | 1563.00 | 1480.00 | 2273.00 |
| Rent , Rates & Taxes | 149.00 | 130.00 | 183.00 | 165.00 | 315.00 |
| Insurance | 117.00 | 114.00 | 113.00 | 104.00 | 93.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 720.00 | 630.00 | 686.00 | 642.00 | 720.00 |
| Traveling and conveyance | 607.00 | 536.00 | 364.00 | 326.00 | 983.00 |
| Other Administration | 780.00 | 727.00 | 581.00 | 569.00 | 1145.00 |
| Selling and Distribution Expenses | 1668.00 | 1682.00 | 1597.00 | 1681.00 | 2004.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1259.00 | 1344.00 | 1136.00 | 1179.00 | 1206.00 |
| Miscellaneous Expenses | 447.00 | 591.00 | 500.00 | 444.00 | 387.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 1.00 | 18.00 | 13.00 | 14.00 |
| Losson disposal of fixed assets(net) | 37.00 | 2.00 | | 28.00 | 19.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 410.00 | 588.00 | 482.00 | 403.00 | 354.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20483.00 | 20672.00 | 21943.00 | 21888.00 | 24053.00 |
| Operating Profit (Excl OI) | 8028.00 | 7029.00 | 7623.00 | 7131.00 | 6653.00 |
| Other Income | 665.00 | 730.00 | 746.00 | 898.00 | 941.00 |
| Interest Received | 475.00 | 589.00 | 631.00 | 780.00 | 910.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 66.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.00 | 15.00 | 2.00 | | |
| Foreign Exchange Gains | 16.00 | 2.00 | 5.00 | | 17.00 |
| Others | 162.00 | 124.00 | 42.00 | 118.00 | 14.00 |
| Operating Profit | 8693.00 | 7759.00 | 8369.00 | 8029.00 | 7594.00 |
| Interest | 17.00 | 17.00 | 18.00 | 18.00 | 3.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 17.00 | 17.00 | 18.00 | 18.00 | 3.00 |
| PBDT | 8676.00 | 7742.00 | 8351.00 | 8011.00 | 7591.00 |
| Depreciation | 396.00 | 419.00 | 667.00 | 822.00 | 999.00 |
| Profit Before Taxation & Exceptional Items | 8280.00 | 7323.00 | 7684.00 | 7189.00 | 6592.00 |
| Exceptional Income / Expenses | 178.00 | 1320.00 | 4892.00 | -417.00 | -593.00 |
| Profit Before Tax | 8458.00 | 8643.00 | 12576.00 | 6772.00 | 5999.00 |
| Provision for Tax | 2426.00 | 2437.00 | 3132.00 | 1996.00 | 1857.00 |
| Current Income Tax | 2433.00 | 2452.00 | 3360.00 | 2010.00 | 2175.00 |
| Deferred Tax | -7.00 | -15.00 | -228.00 | -114.00 | -419.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 100.00 | 101.00 |
| Profit After Tax | 6032.00 | 6206.00 | 9444.00 | 4776.00 | 4142.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6032.00 | 6206.00 | 9444.00 | 4776.00 | 4142.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8432.00 | 17951.00 | 16946.00 | 20296.00 | 18151.00 |
| Appropriations | 14464.00 | 24157.00 | 26390.00 | 25072.00 | 22293.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8445.00 | 11280.00 | 8439.00 | 8126.00 | 1997.00 |
| Equity Dividend % | 1670.00 | 5700.00 | 4900.00 | 3650.00 | 3490.00 |
| Earnings Per Share | 262.00 | 270.00 | 411.00 | 208.00 | 180.00 |
| Adjusted EPS | 262.00 | 270.00 | 411.00 | 208.00 | 180.00 |