| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 53650.00 | 50750.00 | 47740.00 | 46280.00 | 33440.00 |
| Sales | 53460.00 | 50540.00 | 47600.00 | 46140.00 | 33300.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 110.00 | 150.00 | 90.00 | 90.00 | 90.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 80.00 | 60.00 | 50.00 | 50.00 | 50.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 53650.00 | 50750.00 | 47740.00 | 41920.00 | 29970.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -140.00 | -110.00 | -280.00 | -120.00 | -240.00 |
| Raw Material Consumed | 27420.00 | 26480.00 | 25280.00 | 20710.00 | 12900.00 |
| Opening Raw Materials | 3040.00 | 2530.00 | 2510.00 | 1390.00 | 1380.00 |
| Purchases Raw Materials | 24260.00 | 23670.00 | 22800.00 | 19910.00 | 11750.00 |
| Closing Raw Materials | 2250.00 | 2130.00 | 2530.00 | 2510.00 | 1390.00 |
| Other Direct Purchases / Brought in cost | 2370.00 | 2410.00 | 2490.00 | 1920.00 | 1170.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.00 | 60.00 | 60.00 | 60.00 | 50.00 |
| Electricity & Power | 70.00 | 60.00 | 60.00 | 60.00 | 50.00 |
| 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 | 3130.00 | 2920.00 | 2730.00 | 2320.00 | 2200.00 |
| Salaries, Wages & Bonus | 2590.00 | 2430.00 | 2260.00 | 1900.00 | 1870.00 |
| Contributions to EPF & Pension Funds | 190.00 | 190.00 | 170.00 | 160.00 | 180.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 100.00 | 90.00 | 70.00 | 90.00 |
| Other Employees Cost | 240.00 | 190.00 | 210.00 | 190.00 | 60.00 |
| Other Manufacturing Expenses | 2300.00 | 2170.00 | 2070.00 | 1960.00 | 1630.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 220.00 | 200.00 | 170.00 | 170.00 | 150.00 |
| Repairs and Maintenance | 390.00 | 370.00 | 350.00 | 330.00 | 290.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1690.00 | 1610.00 | 1550.00 | 1470.00 | 1190.00 |
| General and Administration Expenses | 1770.00 | 1680.00 | 1600.00 | 1290.00 | 700.00 |
| Rent , Rates & Taxes | 30.00 | 50.00 | 30.00 | 60.00 | 10.00 |
| Insurance | 70.00 | 60.00 | 80.00 | 70.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1470.00 | 1350.00 | 1330.00 | 1070.00 | 570.00 |
| Traveling and conveyance | 170.00 | 190.00 | 140.00 | 60.00 | 50.00 |
| Other Administration | 200.00 | 220.00 | 160.00 | 90.00 | 70.00 |
| Selling and Distribution Expenses | 5870.00 | 5150.00 | 4730.00 | 4630.00 | 4140.00 |
| 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 | 420.00 | 450.00 | 420.00 | 440.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 10.00 | 0.00 | | |
| Losson disposal of fixed assets(net) | 0.00 | | 0.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | 20.00 | | 20.00 | 50.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 420.00 | 410.00 | 420.00 | 360.00 | 440.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40870.00 | 38770.00 | 36630.00 | 31260.00 | 21830.00 |
| Operating Profit (Excl OI) | 12780.00 | 11980.00 | 11110.00 | 10660.00 | 8140.00 |
| Other Income | 890.00 | 830.00 | 670.00 | 480.00 | 620.00 |
| Interest Received | 680.00 | 500.00 | 450.00 | 360.00 | 470.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 30.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 20.00 | 10.00 | 30.00 | 30.00 |
| Foreign Exchange Gains | | 40.00 | | | 20.00 |
| Others | 200.00 | 250.00 | 210.00 | 90.00 | 90.00 |
| Operating Profit | 13670.00 | 12810.00 | 11780.00 | 11140.00 | 8760.00 |
| Interest | 90.00 | 80.00 | 40.00 | 20.00 | 40.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 90.00 | 80.00 | 40.00 | 20.00 | 40.00 |
| PBDT | 13570.00 | 12740.00 | 11740.00 | 11120.00 | 8720.00 |
| Depreciation | 1000.00 | 920.00 | 810.00 | 830.00 | 870.00 |
| Profit Before Taxation & Exceptional Items | 12580.00 | 11810.00 | 10930.00 | 10290.00 | 7850.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12580.00 | 11810.00 | 10930.00 | 10290.00 | 7850.00 |
| Provision for Tax | 3300.00 | 3170.00 | 2780.00 | 2710.00 | 2020.00 |
| Current Income Tax | 3370.00 | 3260.00 | 2850.00 | 2790.00 | 2030.00 |
| Deferred Tax | -60.00 | -90.00 | 30.00 | -90.00 | -50.00 |
| Other taxes | 0.00 | 0.00 | -100.00 | 10.00 | 50.00 |
| Profit After Tax | 9270.00 | 8640.00 | 8150.00 | 7580.00 | 5830.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9270.00 | 8640.00 | 8150.00 | 7580.00 | 5830.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15350.00 | 13160.00 | 10960.00 | 8820.00 | 8400.00 |
| Appropriations | 24620.00 | 21800.00 | 19110.00 | 16400.00 | 14230.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4460.00 | 3490.00 | 2980.00 | 2980.00 | 2930.00 |
| Equity Dividend % | 260.00 | 150.00 | 130.00 | 110.00 | 110.00 |
| Earnings Per Share | 9.00 | 9.00 | 8.00 | 8.00 | 6.00 |
| Adjusted EPS | 9.00 | 9.00 | 8.00 | 8.00 | 6.00 |