| (Rs. in Millions) | 
| INCOME : |    |    |    |    |    | 
| Gross Sales | 22048.90   | 18994.70   | 17983.40   | 15682.00   | 15032.80   | 
|      Sales | 21794.50   | 18738.20   | 17805.50   | 15520.20   | 14878.30   | 
|      Job Work/ Contract Receipts |    |    |    |    |    | 
|      Processing Charges / Service Income |    |    |    |    |    | 
|      Revenue from property development |    |    |    |    |    | 
|      Other Operational Income | 254.40   | 256.50   | 177.80   | 161.80   | 154.50   | 
| Less: Excise Duty |    |    |    |    |    | 
| Net Sales | 20351.50   | 17585.40   | 17002.20   | 14777.80   | 13874.70   | 
| EXPENDITURE : |    |    |    |    |    | 
| Increase/Decrease in Stock | 205.90   | -356.10   | -58.70   | -109.10   | -350.00   | 
| Raw Material Consumed | 11049.70   | 10179.10   | 10339.00   | 8672.50   | 8206.20   | 
|      Opening Raw Materials | 1529.70   | 1178.20   | 1206.00   | 857.90   | 787.50   | 
|      Purchases Raw Materials | 9392.70   | 8452.00   | 8352.40   | 7559.20   | 6864.50   | 
|      Closing Raw Materials | 1539.50   | 1529.70   | 1178.20   | 1206.00   | 857.90   | 
|      Other Direct Purchases / Brought in cost | 1666.70   | 2078.50   | 1958.80   | 1461.40   | 1412.10   | 
|      Other raw material cost | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 
| Power & Fuel Cost | 53.60   | 45.90   | 26.60   | 22.80   | 22.60   | 
|      Electricity & Power | 53.60   | 45.90   | 26.60   | 22.80   | 22.60   | 
|      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 | 1720.70   | 1553.60   | 1262.60   | 1205.00   | 1182.70   | 
|      Salaries, Wages & Bonus | 1572.90   | 1415.90   | 1138.90   | 1097.80   | 1079.80   | 
|      Contributions to EPF & Pension Funds | 52.20   | 53.60   | 41.30   | 40.60   | 38.90   | 
|      Workmen and Staff Welfare Expenses | 50.60   | 45.00   | 38.30   | 29.00   | 25.00   | 
|      Other Employees Cost | 45.00   | 39.10   | 44.00   | 37.70   | 39.00   | 
| Other Manufacturing Expenses | 1413.10   | 1290.50   | 1202.80   | 1151.20   | 1071.20   | 
|      Sub-contracted / Out sourced services |    |    |    |    |    | 
|      Processing Charges |    |    |    |    |    | 
|      Repairs and Maintenance | 129.90   | 89.80   | 78.70   | 82.60   | 110.70   | 
|      Packing Material Consumed | 997.80   | 960.80   | 921.00   | 880.10   | 816.80   | 
|      Other Mfg Exp | 285.50   | 239.80   | 203.00   | 188.60   | 143.70   | 
| General and Administration Expenses | 436.00   | 403.80   | 326.50   | 262.50   | 354.40   | 
|      Rent , Rates & Taxes | 13.80   | 6.60   | 15.90   | 9.10   | 32.00   | 
|      Insurance | 64.30   | 80.30   | 48.30   | 45.70   | 66.30   | 
|      Printing and stationery | 5.80   | 5.70   | 5.20   | 5.40   | 5.00   | 
|      Professional and legal fees | 146.80   | 127.70   | 93.60   | 84.90   | 56.70   | 
|      Traveling and conveyance | 159.80   | 137.50   | 111.10   | 77.00   | 50.60   | 
|      Other Administration | 205.40   | 183.50   | 163.50   | 117.40   | 194.40   | 
| Selling and Distribution Expenses | 1219.40   | 1109.80   | 993.00   | 844.00   | 610.20   | 
|      Handling and Clearing Charges | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 
|      Other Selling Expenses | 410.10   | 349.00   | 291.00   | 200.10   | 399.70   | 
| Miscellaneous Expenses | 86.90   | 84.50   | 122.10   | 92.70   | 84.90   | 
|      Bad debts /advances written off | 18.20   | 18.90   | 9.20   | 34.60   | 51.20   | 
|      Provision for doubtful debts |    |    |    |    |    | 
|      Losson disposal of fixed assets(net) |    |    |    |    |    | 
|      Losson foreign exchange fluctuations | 9.60   | 5.50   | 62.30   | 13.80   |    | 
|      Losson sale of non-trade current investments |    |    |    |    |    | 
|      Other Miscellaneous Expenses | 59.10   | 60.20   | 50.60   | 44.30   | 33.70   | 
| Less: Expenses Capitalised |    |    |    |    |    | 
| Total Expenditure | 16185.40   | 14311.00   | 14213.90   | 12141.70   | 11182.10   | 
| Operating Profit (Excl OI) | 4166.10   | 3274.40   | 2788.30   | 2636.10   | 2692.60   | 
| Other Income | 361.00   | 349.60   | 447.60   | 335.90   | 337.00   | 
|      Interest Received | 204.40   | 196.40   | 180.00   | 138.70   | 157.00   | 
|      Dividend Received |    |    |    | 2.50   |    | 
|      Profit on sale of Fixed Assets | 37.80   | 8.90   | 214.60   | 6.20   | 2.30   | 
|      Profits on sale of Investments | 31.10   | 10.30   | 26.50   | 46.40   | 33.60   | 
|      Provision Written Back | 0.30   | 1.20   | 0.20   | 1.80   | 1.10   | 
|      Foreign Exchange Gains |    |    |    |    | 25.20   | 
|      Others | 87.40   | 132.80   | 26.20   | 140.20   | 117.80   | 
| Operating Profit | 4527.10   | 3624.00   | 3235.80   | 2972.00   | 3029.60   | 
| Interest | 51.10   | 30.90   | 32.50   | 34.40   | 28.50   | 
|      InterestonDebenture / Bonds |    |    |    |    |    | 
|      Interest on Term Loan |    |    |    |    |    | 
|      Intereston Fixed deposits | 1.40   | 1.10   | 0.90   | 0.60   | 5.60   | 
|      Bank Charges etc |    |    | 1.30   | 2.30   | 1.50   | 
|      Other Interest | 49.70   | 29.70   | 30.30   | 31.40   | 21.30   | 
| PBDT | 4476.00   | 3593.20   | 3203.30   | 2937.60   | 3001.20   | 
| Depreciation | 554.60   | 405.60   | 176.10   | 162.80   | 151.80   | 
| Profit Before Taxation & Exceptional Items | 3921.40   | 3187.50   | 3027.30   | 2774.80   | 2849.40   | 
| Exceptional Income / Expenses |    |    |    |    |    | 
| Profit Before Tax | 3921.40   | 3187.50   | 3027.30   | 2774.80   | 2849.40   | 
| Provision for Tax | 951.80   | 796.60   | 692.20   | 687.00   | 743.80   | 
|      Current Income Tax | 989.80   | 803.50   | 770.50   | 714.30   | 714.20   | 
|      Deferred Tax | -2.90   | 27.20   | -31.70   | -27.30   | 29.60   | 
|      Other taxes | -35.20   | -34.20   | -46.60   | 0.00   | 0.00   | 
| Profit After Tax | 2969.60   | 2390.90   | 2335.10   | 2087.80   | 2105.60   | 
| Extra items | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 
| Minority Interest |    |    |    |    |    | 
| Share of Associate |    |    |    |    |    | 
| Other Consolidated Items |    |    |    |    |    | 
| Consolidated Net Profit | 2969.60   | 2390.90   | 2335.10   | 2087.80   | 2105.60   | 
| Adjustments to PAT |    |    |    |    |    | 
| Profit Balance B/F | 12449.20   | 10503.50   | 9494.60   | 7853.50   | 6967.40   | 
| Appropriations | 15418.80   | 12894.40   | 11829.70   | 9941.30   | 9073.00   | 
|      General Reserves |    |    |    |    |    | 
|      Proposed Equity Dividend |    |    |    |    |    | 
|      Corporate dividend tax |    |    |    |    |    | 
|      Other Appropriation | 1500.20   | 80.60   | 1326.20   | 74.10   | 1217.50   | 
| Equity Dividend % | 100.00   | 700.00   | 100.00   | 700.00   | 100.00   | 
| Earnings Per Share | 66.00   | 52.00   | 51.00   | 45.00   | 45.00   | 
| Adjusted EPS | 66.00   | 52.00   | 51.00   | 45.00   | 45.00   |