| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 20639.00 | 20729.00 | 29180.00 | 29566.00 | 29019.00 |
| Sales | 19233.00 | 19428.00 | 27253.00 | 27772.00 | 27225.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1164.00 | 1156.00 | 1498.00 | 1461.00 | 1455.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 242.00 | 145.00 | 429.00 | 333.00 | 339.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 20132.00 | 19961.00 | 27701.00 | 29566.00 | 29019.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 602.00 | -2837.00 | -111.00 | 431.00 | 575.00 |
| Raw Material Consumed | 9191.00 | 12372.00 | 12007.00 | 12637.00 | 11961.00 |
| Opening Raw Materials | 1239.00 | 1544.00 | 2106.00 | 1431.00 | 1872.00 |
| Purchases Raw Materials | 3475.00 | 3134.00 | 5542.00 | 6226.00 | 5473.00 |
| Closing Raw Materials | 1166.00 | 1239.00 | 2151.00 | 2106.00 | 1431.00 |
| Other Direct Purchases / Brought in cost | 5643.00 | 8933.00 | 6510.00 | 7086.00 | 6047.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 116.00 | 84.00 | 143.00 | 139.00 | 236.00 |
| Electricity & Power | 116.00 | 84.00 | 143.00 | 139.00 | 236.00 |
| 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 | 2402.00 | 2807.00 | 4059.00 | 4339.00 | 4608.00 |
| Salaries, Wages & Bonus | 2165.00 | 2498.00 | 3692.00 | 3915.00 | 4134.00 |
| Contributions to EPF & Pension Funds | 106.00 | 124.00 | 178.00 | 187.00 | 188.00 |
| Workmen and Staff Welfare Expenses | 72.00 | 77.00 | 87.00 | 92.00 | 88.00 |
| Other Employees Cost | 59.00 | 108.00 | 102.00 | 145.00 | 198.00 |
| Other Manufacturing Expenses | 338.00 | 253.00 | 700.00 | 737.00 | 903.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 149.00 | 116.00 | 157.00 | 167.00 | 254.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 189.00 | 137.00 | 543.00 | 570.00 | 649.00 |
| General and Administration Expenses | 1130.00 | 1027.00 | 1601.00 | 1563.00 | 1480.00 |
| Rent , Rates & Taxes | 93.00 | 87.00 | 130.00 | 183.00 | 165.00 |
| Insurance | 98.00 | 67.00 | 114.00 | 113.00 | 104.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 445.00 | 416.00 | 630.00 | 686.00 | 642.00 |
| Traveling and conveyance | 376.00 | 350.00 | 536.00 | 364.00 | 326.00 |
| Other Administration | 494.00 | 457.00 | 727.00 | 581.00 | 569.00 |
| Selling and Distribution Expenses | 1059.00 | 962.00 | 1682.00 | 1597.00 | 1681.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 880.00 | 726.00 | 1344.00 | 1136.00 | 1179.00 |
| Miscellaneous Expenses | 391.00 | 422.00 | 591.00 | 500.00 | 444.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 7.00 | | 1.00 | 18.00 | 13.00 |
| Losson disposal of fixed assets(net) | | 21.00 | 2.00 | | 28.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 384.00 | 401.00 | 588.00 | 482.00 | 403.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15229.00 | 15090.00 | 20672.00 | 21943.00 | 21888.00 |
| Operating Profit (Excl OI) | 4903.00 | 4871.00 | 7029.00 | 7623.00 | 7131.00 |
| Other Income | 170.00 | 618.00 | 730.00 | 746.00 | 898.00 |
| Interest Received | 132.00 | 436.00 | 589.00 | 631.00 | 780.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.00 | | | 66.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 6.00 | 15.00 | 2.00 | |
| Foreign Exchange Gains | 22.00 | 16.00 | 2.00 | 5.00 | |
| Others | 10.00 | 160.00 | 124.00 | 42.00 | 118.00 |
| Operating Profit | 5073.00 | 5489.00 | 7759.00 | 8369.00 | 8029.00 |
| Interest | 15.00 | 17.00 | 17.00 | 18.00 | 18.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 15.00 | 17.00 | 17.00 | 18.00 | 18.00 |
| PBDT | 5058.00 | 5472.00 | 7742.00 | 8351.00 | 8011.00 |
| Depreciation | 367.00 | 365.00 | 419.00 | 667.00 | 822.00 |
| Profit Before Taxation & Exceptional Items | 4691.00 | 5107.00 | 7323.00 | 7684.00 | 7189.00 |
| Exceptional Income / Expenses | -377.00 | 178.00 | 1320.00 | 4892.00 | -417.00 |
| Profit Before Tax | 4314.00 | 5285.00 | 8643.00 | 12576.00 | 6772.00 |
| Provision for Tax | 1177.00 | 1639.00 | 2437.00 | 3132.00 | 1996.00 |
| Current Income Tax | 1258.00 | 1634.00 | 2452.00 | 3360.00 | 2010.00 |
| Deferred Tax | -81.00 | 5.00 | -15.00 | -228.00 | -114.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 |
| Profit After Tax | 3137.00 | 3646.00 | 6206.00 | 9444.00 | 4776.00 |
| Extra items | 998.00 | 2386.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4135.00 | 6032.00 | 6206.00 | 9444.00 | 4776.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6019.00 | 8432.00 | 17951.00 | 16946.00 | 20296.00 |
| Appropriations | 10154.00 | 14464.00 | 24157.00 | 26390.00 | 25072.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5696.00 | 8445.00 | 11280.00 | 8439.00 | 8126.00 |
| Equity Dividend % | 1170.00 | 1670.00 | 5700.00 | 4900.00 | 3650.00 |
| Earnings Per Share | 136.00 | 159.00 | 270.00 | 411.00 | 208.00 |
| Adjusted EPS | 136.00 | 159.00 | 270.00 | 411.00 | 208.00 |