| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 17070.20 | 15887.60 | 16450.30 | 13611.90 | 12132.40 |
| Sales | 10913.90 | 11434.30 | 11271.90 | 10330.90 | 9557.80 |
| Job Work/ Contract Receipts | 5989.40 | 4263.50 | 4989.50 | 3081.60 | 2493.20 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 166.80 | 189.80 | 188.90 | 199.40 | 81.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 17070.20 | 15887.60 | 16450.30 | 13611.90 | 12132.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -64.40 | 178.10 | -362.70 | -358.80 | 366.00 |
| Raw Material Consumed | 10295.10 | 9346.10 | 9926.20 | 7789.80 | 6159.00 |
| Opening Raw Materials | 1982.80 | 3040.20 | 1703.30 | 1329.10 | 1496.50 |
| Purchases Raw Materials | 10565.00 | 8190.80 | 11207.20 | 8134.10 | 5954.90 |
| Closing Raw Materials | 2296.70 | 1982.80 | 3040.20 | 1703.30 | 1329.10 |
| Other Direct Purchases / Brought in cost | 44.00 | 97.90 | 55.90 | 29.90 | 36.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 482.90 | 471.40 | 488.70 | 434.00 | 360.50 |
| Electricity & Power | 482.90 | 471.40 | 488.70 | 434.00 | 360.50 |
| 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 | 1620.30 | 1529.00 | 1489.00 | 1291.80 | 1088.40 |
| Salaries, Wages & Bonus | 1394.90 | 1315.50 | 1274.60 | 1140.70 | 974.10 |
| Contributions to EPF & Pension Funds | 83.00 | 77.60 | 73.70 | 70.30 | 67.00 |
| Workmen and Staff Welfare Expenses | 96.00 | 95.60 | 105.00 | 78.80 | 47.00 |
| Other Employees Cost | 46.50 | 40.30 | 35.70 | 1.90 | 0.30 |
| Other Manufacturing Expenses | 2236.30 | 1741.30 | 1821.10 | 1519.00 | 1174.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1333.60 | 905.40 | 859.60 | 725.20 | 549.80 |
| Repairs and Maintenance | 222.60 | 184.70 | 218.70 | 175.50 | 141.10 |
| Packing Material Consumed | 151.40 | 139.90 | 148.30 | 135.60 | 103.90 |
| Other Mfg Exp | 528.70 | 511.30 | 594.50 | 482.70 | 379.30 |
| General and Administration Expenses | 436.40 | 462.00 | 485.20 | 363.00 | 313.00 |
| Rent , Rates & Taxes | 38.50 | 80.40 | 97.70 | 44.20 | 41.30 |
| Insurance | 25.60 | 31.80 | 47.50 | 51.90 | 40.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 166.20 | 163.60 | 163.20 | 156.20 | 151.70 |
| Traveling and conveyance | 199.00 | 179.20 | 170.50 | 104.60 | 73.50 |
| Other Administration | 206.10 | 186.20 | 176.80 | 110.70 | 79.90 |
| Selling and Distribution Expenses | 1443.80 | 1495.10 | 1657.90 | 1594.00 | 1161.10 |
| 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 | 259.70 | 222.00 | 259.60 | 287.40 | 378.60 |
| Bad debts /advances written off | 0.20 | | 22.00 | | |
| Provision for doubtful debts | 49.90 | 7.90 | | 30.60 | 87.50 |
| Losson disposal of fixed assets(net) | 1.70 | 6.00 | | 35.90 | 5.80 |
| Losson foreign exchange fluctuations | | | 2.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 207.90 | 208.00 | 235.00 | 220.80 | 285.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16710.00 | 15444.90 | 15765.00 | 12920.00 | 11000.80 |
| Operating Profit (Excl OI) | 360.20 | 442.70 | 685.30 | 691.80 | 1131.60 |
| Other Income | 238.10 | 212.50 | 404.30 | 291.60 | 88.90 |
| Interest Received | 152.10 | 69.10 | 196.10 | 40.40 | 60.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.60 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 35.80 | 105.70 | 125.40 | 235.80 | 7.50 |
| Foreign Exchange Gains | 25.30 | 16.60 | | 3.60 | 1.90 |
| Others | 24.80 | 21.10 | 81.20 | 11.70 | 19.20 |
| Operating Profit | 598.30 | 655.10 | 1089.60 | 983.40 | 1220.50 |
| Interest | 208.80 | 126.90 | 315.00 | 31.50 | 39.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 71.40 | 28.20 | 23.30 | 1.90 | 14.80 |
| Intereston Fixed deposits | 6.30 | 5.50 | 7.30 | 7.30 | 10.90 |
| Bank Charges etc | | | | | |
| Other Interest | 131.00 | 93.10 | 284.40 | 22.30 | 13.30 |
| PBDT | 389.60 | 528.30 | 774.60 | 951.90 | 1181.50 |
| Depreciation | 370.60 | 323.00 | 337.80 | 286.40 | 253.10 |
| Profit Before Taxation & Exceptional Items | 19.00 | 205.20 | 436.80 | 665.60 | 928.40 |
| Exceptional Income / Expenses | 116.30 | 76.00 | | | |
| Profit Before Tax | 135.30 | 281.20 | 436.80 | 665.60 | 928.40 |
| Provision for Tax | -8.20 | 42.50 | 4.80 | 224.40 | 352.50 |
| Current Income Tax | 84.90 | 68.70 | 202.60 | 224.00 | 410.00 |
| Deferred Tax | -42.30 | -8.50 | 0.90 | 0.40 | -57.60 |
| Other taxes | -50.80 | -17.70 | -198.70 | 0.00 | 0.00 |
| Profit After Tax | 143.50 | 238.70 | 432.00 | 441.20 | 575.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 143.50 | 238.70 | 432.00 | 441.20 | 575.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4552.30 | 4404.40 | 4069.20 | 3749.60 | 3179.60 |
| Appropriations | 4695.80 | 4643.10 | 4501.20 | 4190.80 | 3755.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 35.00 | 90.80 | 96.70 | 121.60 | 5.90 |
| Equity Dividend % | 25.00 | 25.00 | 60.00 | 60.00 | 75.00 |
| Earnings Per Share | 9.00 | 15.00 | 27.00 | 28.00 | 37.00 |
| Adjusted EPS | 9.00 | 15.00 | 27.00 | 28.00 | 37.00 |