| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 18285.70 | 18352.10 | 18670.10 | 16464.10 | 13048.80 |
| Sales | 18275.00 | 18343.10 | 18576.00 | 16441.30 | 12993.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.80 | 9.00 | 94.10 | 22.80 | 55.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 16809.90 | 17254.80 | 18015.90 | 15660.50 | 13048.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 118.50 | -624.70 | 143.30 | 56.20 | 46.40 |
| Raw Material Consumed | 2965.70 | 2906.80 | 2788.60 | 2696.50 | 2192.80 |
| Opening Raw Materials | 497.00 | 531.30 | 224.30 | 165.50 | 88.80 |
| Purchases Raw Materials | 2975.00 | 2872.50 | 3095.50 | 2755.30 | 2269.50 |
| Closing Raw Materials | 506.30 | 497.00 | 531.30 | 224.30 | 165.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4584.50 | 5614.70 | 6334.90 | 4310.30 | 2961.80 |
| Electricity & Power | 4584.50 | 5614.70 | 6334.90 | 4310.30 | 2961.80 |
| 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 | 1324.00 | 1281.60 | 1130.90 | 1175.40 | 1167.50 |
| Salaries, Wages & Bonus | 1182.00 | 1137.60 | 1021.50 | 1048.00 | 1045.10 |
| Contributions to EPF & Pension Funds | 77.30 | 77.10 | 78.40 | 101.60 | 103.00 |
| Workmen and Staff Welfare Expenses | 33.10 | 29.90 | 31.00 | 25.80 | 21.20 |
| Other Employees Cost | 31.60 | 37.00 | 0.00 | 0.00 | -1.90 |
| Other Manufacturing Expenses | 897.00 | 867.30 | 1124.40 | 782.10 | 538.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 312.20 | 320.30 | 304.40 | 321.00 | 240.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 584.80 | 546.90 | 820.10 | 461.10 | 298.90 |
| General and Administration Expenses | 856.70 | 813.20 | 922.60 | 914.90 | 596.10 |
| Rent , Rates & Taxes | 76.40 | 76.40 | 80.70 | 108.90 | 57.40 |
| Insurance | 31.50 | 30.20 | 28.90 | 25.50 | 25.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 64.40 | 65.60 | 45.40 | | |
| Traveling and conveyance | | | | | |
| Other Administration | 684.40 | 641.10 | 767.60 | 780.40 | 513.50 |
| Selling and Distribution Expenses | 4210.00 | 4129.30 | 3809.70 | 3329.00 | 2891.60 |
| 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 | 279.20 | 242.30 | 282.90 | 211.60 | 202.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.70 | | | 10.00 | |
| Losson disposal of fixed assets(net) | 36.00 | 2.20 | | | 0.60 |
| Losson foreign exchange fluctuations | 0.30 | | 39.90 | 1.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 242.30 | 240.10 | 243.00 | 199.90 | 201.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15235.60 | 15230.60 | 16537.30 | 13476.00 | 10597.50 |
| Operating Profit (Excl OI) | 1574.30 | 2024.30 | 1478.60 | 2184.50 | 2451.30 |
| Other Income | 606.20 | 384.80 | 349.50 | 273.70 | 246.00 |
| Interest Received | 117.00 | 136.20 | 58.70 | 114.40 | 160.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 45.50 | 30.40 | 5.60 | 3.40 | |
| Profits on sale of Investments | | | 57.50 | 2.30 | 0.30 |
| Provision Written Back | 280.80 | 67.80 | 163.50 | 102.60 | 25.70 |
| Foreign Exchange Gains | | 20.20 | | | 13.20 |
| Others | 162.90 | 130.20 | 64.30 | 50.90 | 46.40 |
| Operating Profit | 2180.50 | 2409.00 | 1828.00 | 2458.20 | 2697.30 |
| Interest | 694.30 | 675.80 | 661.60 | 644.30 | 688.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 251.30 | 185.00 | 257.80 | 161.80 | 117.20 |
| Other Interest | 443.00 | 490.80 | 403.80 | 482.50 | 571.70 |
| PBDT | 1486.30 | 1733.20 | 1166.40 | 1813.90 | 2008.40 |
| Depreciation | 786.40 | 742.10 | 694.70 | 623.00 | 629.20 |
| Profit Before Taxation & Exceptional Items | 699.90 | 991.10 | 471.70 | 1190.90 | 1379.30 |
| Exceptional Income / Expenses | | | -194.50 | | |
| Profit Before Tax | 699.90 | 991.10 | 277.20 | 1190.90 | 1379.30 |
| Provision for Tax | 249.30 | 393.90 | 106.00 | 413.80 | 444.60 |
| Current Income Tax | 121.70 | 174.10 | 52.10 | 211.10 | 284.00 |
| Deferred Tax | 113.40 | 186.00 | 43.60 | 202.80 | 160.60 |
| Other taxes | 14.20 | 33.80 | 10.20 | 0.00 | 0.00 |
| Profit After Tax | 450.60 | 597.20 | 171.20 | 777.10 | 934.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 450.60 | 597.20 | 171.20 | 777.10 | 934.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6989.10 | 6435.90 | 6295.30 | 5551.50 | 4654.10 |
| Appropriations | 7439.80 | 7033.10 | 6466.50 | 6328.60 | 5588.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 50.70 | 43.90 | 30.60 | 33.30 | 37.20 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 16.00 | 22.00 | 6.00 | 28.00 | 35.00 |
| Adjusted EPS | 16.00 | 22.00 | 6.00 | 28.00 | 35.00 |