| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 23880.00 | 23160.00 | 25600.00 | 27150.00 | 22390.00 |
| Sales | 22350.00 | 22040.00 | 24730.00 | 26350.00 | 21900.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1530.00 | 1120.00 | 850.00 | 800.00 | 480.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22810.00 | 21930.00 | 24250.00 | 26110.00 | 22390.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 250.00 | -120.00 | 560.00 | -730.00 | 140.00 |
| Raw Material Consumed | 7300.00 | 7420.00 | 7460.00 | 9490.00 | 7200.00 |
| Opening Raw Materials | 640.00 | 580.00 | 360.00 | 960.00 | 740.00 |
| Purchases Raw Materials | 2860.00 | 2790.00 | 2960.00 | 2220.00 | 2930.00 |
| Closing Raw Materials | 1330.00 | 640.00 | 580.00 | 360.00 | 960.00 |
| Other Direct Purchases / Brought in cost | 5130.00 | 4690.00 | 4720.00 | 6670.00 | 4490.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.00 | 40.00 | 70.00 | 60.00 | 60.00 |
| Electricity & Power | 30.00 | 40.00 | 70.00 | 60.00 | 60.00 |
| 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 | 3710.00 | 3480.00 | 3320.00 | 4040.00 | 3610.00 |
| Salaries, Wages & Bonus | 3260.00 | 3070.00 | 2930.00 | 3560.00 | 3190.00 |
| Contributions to EPF & Pension Funds | 180.00 | 170.00 | 150.00 | 180.00 | 160.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 60.00 | 100.00 | 80.00 |
| Other Employees Cost | 190.00 | 170.00 | 170.00 | 200.00 | 180.00 |
| Other Manufacturing Expenses | 1050.00 | 1140.00 | 1230.00 | 1320.00 | 1240.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 430.00 | 430.00 | 450.00 | 540.00 | 530.00 |
| Repairs and Maintenance | 50.00 | 60.00 | 40.00 | 50.00 | 50.00 |
| Packing Material Consumed | 550.00 | 630.00 | 710.00 | 720.00 | 630.00 |
| Other Mfg Exp | 30.00 | 30.00 | 20.00 | 10.00 | 20.00 |
| General and Administration Expenses | 1420.00 | 1590.00 | 1590.00 | 1630.00 | 1310.00 |
| Rent , Rates & Taxes | 90.00 | 60.00 | 110.00 | 140.00 | 150.00 |
| Insurance | 160.00 | 150.00 | 160.00 | 150.00 | 130.00 |
| Printing and stationery | 20.00 | 40.00 | 30.00 | 40.00 | 30.00 |
| Professional and legal fees | 600.00 | 820.00 | 810.00 | 1080.00 | 780.00 |
| Traveling and conveyance | 490.00 | 440.00 | 410.00 | 140.00 | 150.00 |
| Other Administration | 550.00 | 520.00 | 470.00 | 220.00 | 210.00 |
| Selling and Distribution Expenses | 1180.00 | 1590.00 | 1390.00 | 1480.00 | 1380.00 |
| 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 | 450.00 | 440.00 | 540.00 | 470.00 | 330.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.00 | 20.00 | 30.00 | 60.00 | 0.00 |
| Losson disposal of fixed assets(net) | 20.00 | 30.00 | | | |
| Losson foreign exchange fluctuations | 0.00 | 10.00 | 10.00 | 20.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 420.00 | 390.00 | 510.00 | 400.00 | 330.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15410.00 | 15580.00 | 16160.00 | 17750.00 | 15260.00 |
| Operating Profit (Excl OI) | 7400.00 | 6350.00 | 8090.00 | 8360.00 | 7120.00 |
| Other Income | 1720.00 | 1810.00 | 1010.00 | 630.00 | 810.00 |
| Interest Received | 1570.00 | 1720.00 | 850.00 | 490.00 | 390.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 50.00 | 30.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | 40.00 | 10.00 | 50.00 |
| Foreign Exchange Gains | | | | | 10.00 |
| Others | 150.00 | 90.00 | 110.00 | 80.00 | 330.00 |
| Operating Profit | 9130.00 | 8160.00 | 9100.00 | 8990.00 | 7940.00 |
| Interest | 90.00 | 150.00 | 130.00 | 110.00 | 150.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 80.00 | 150.00 | 130.00 | 100.00 | 150.00 |
| PBDT | 9040.00 | 8000.00 | 8970.00 | 8880.00 | 7780.00 |
| Depreciation | 610.00 | 620.00 | 1060.00 | 1150.00 | 1090.00 |
| Profit Before Taxation & Exceptional Items | 8430.00 | 7380.00 | 7910.00 | 7730.00 | 6690.00 |
| Exceptional Income / Expenses | 1730.00 | 80.00 | 330.00 | | |
| Profit Before Tax | 10160.00 | 7460.00 | 8240.00 | 7730.00 | 6690.00 |
| Provision for Tax | 2480.00 | 1950.00 | 2000.00 | 1600.00 | 1710.00 |
| Current Income Tax | 2640.00 | 1590.00 | 2520.00 | 2180.00 | 1840.00 |
| Deferred Tax | -160.00 | 360.00 | -520.00 | -360.00 | -130.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -220.00 | 0.00 |
| Profit After Tax | 7680.00 | 5510.00 | 6240.00 | 6130.00 | 4980.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7680.00 | 5510.00 | 6240.00 | 6130.00 | 4980.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18280.00 | 14600.00 | 11330.00 | 6810.00 | 16930.00 |
| Appropriations | 25960.00 | 20110.00 | 17570.00 | 12940.00 | 21910.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1600.00 | 1830.00 | 1600.00 | 1600.00 | 15100.00 |
| Equity Dividend % | 1650.00 | 350.00 | 700.00 | 300.00 | 350.00 |
| Earnings Per Share | 168.00 | 121.00 | 136.00 | 134.00 | 109.00 |
| Adjusted EPS | 168.00 | 121.00 | 136.00 | 134.00 | 109.00 |