| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 17334.80 | 16931.00 | 16364.10 | 10605.20 | 8029.70 |
| Sales | 16801.10 | 16461.50 | 15872.90 | 10198.20 | 7743.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 220.00 | 184.80 | 158.20 | 94.90 | 79.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 313.70 | 284.70 | 333.00 | 312.10 | 206.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 17334.80 | 16931.00 | 16364.10 | 10605.20 | 8029.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -231.90 | -139.90 | -839.30 | -233.80 | 380.60 |
| Raw Material Consumed | 8387.30 | 8640.60 | 9060.60 | 5359.10 | 3465.00 |
| Opening Raw Materials | 2304.30 | 2247.60 | 1537.20 | 1237.30 | 1515.90 |
| Purchases Raw Materials | 8027.90 | 8288.60 | 9732.70 | 5603.60 | 3182.00 |
| Closing Raw Materials | 1999.60 | 2304.30 | 2247.60 | 1537.20 | 1237.30 |
| Other Direct Purchases / Brought in cost | 54.70 | 408.70 | 38.30 | 55.40 | 4.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 72.00 | 60.90 | 58.40 | 43.90 | 32.80 |
| Electricity & Power | 72.00 | 60.90 | 58.40 | 43.90 | 32.80 |
| 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 | 2582.60 | 2369.40 | 2137.50 | 1548.80 | 1360.80 |
| Salaries, Wages & Bonus | 2308.50 | 2125.80 | 1908.60 | 1381.50 | 1218.70 |
| Contributions to EPF & Pension Funds | 171.00 | 159.60 | 156.70 | 116.40 | 101.30 |
| Workmen and Staff Welfare Expenses | 103.10 | 84.00 | 72.20 | 50.90 | 40.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1873.00 | 1690.70 | 1793.40 | 1289.60 | 916.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 122.30 | 101.60 | 102.10 | 88.00 | 73.30 |
| Repairs and Maintenance | 147.60 | 175.70 | 96.30 | 74.10 | 53.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1603.10 | 1413.40 | 1595.00 | 1127.50 | 790.00 |
| General and Administration Expenses | 847.90 | 813.70 | 755.50 | 619.00 | 466.50 |
| Rent , Rates & Taxes | 59.10 | 52.30 | 52.30 | 45.90 | 44.70 |
| Insurance | 27.80 | 26.20 | 20.80 | 24.90 | 22.60 |
| Printing and stationery | 102.80 | 158.80 | 168.70 | 167.30 | 94.90 |
| Professional and legal fees | 224.00 | 170.10 | 116.30 | 86.10 | 65.70 |
| Traveling and conveyance | | | | | |
| Other Administration | 434.20 | 406.30 | 397.40 | 294.80 | 238.60 |
| Selling and Distribution Expenses | 510.30 | 445.30 | 370.90 | 206.20 | 137.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 51.30 | 34.30 | 31.50 | 26.00 | 22.40 |
| Miscellaneous Expenses | 79.90 | 50.50 | 102.50 | 60.00 | 143.60 |
| Bad debts /advances written off | | | | 6.50 | 4.90 |
| Provision for doubtful debts | 29.60 | 3.90 | 31.90 | 0.90 | 43.70 |
| Losson disposal of fixed assets(net) | | 0.50 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.10 | | |
| Other Miscellaneous Expenses | 50.30 | 46.10 | 70.50 | 52.60 | 95.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14121.10 | 13931.20 | 13439.50 | 8892.80 | 6903.20 |
| Operating Profit (Excl OI) | 3213.70 | 2999.80 | 2924.60 | 1712.40 | 1126.50 |
| Other Income | 247.20 | 143.60 | 152.80 | 201.90 | 145.20 |
| Interest Received | 41.60 | 27.00 | 25.30 | 15.50 | 23.00 |
| Dividend Received | 5.50 | 1.00 | 0.70 | | 0.30 |
| Profit on sale of Fixed Assets | 3.60 | | 15.10 | 17.70 | 0.30 |
| Profits on sale of Investments | 90.30 | 10.40 | 13.10 | 7.10 | 9.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 52.70 | 72.70 | 46.90 | 102.40 | 45.10 |
| Others | 53.50 | 32.50 | 51.70 | 59.20 | 67.50 |
| Operating Profit | 3460.90 | 3143.40 | 3077.40 | 1914.30 | 1271.70 |
| Interest | 178.70 | 180.30 | 111.10 | 47.60 | 81.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 124.40 | 155.10 | 80.00 | 16.60 | 43.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.00 | 13.40 | 16.80 | 10.80 | 13.20 |
| Other Interest | 43.30 | 11.80 | 14.30 | 20.20 | 25.40 |
| PBDT | 3282.20 | 2963.10 | 2966.30 | 1866.70 | 1190.10 |
| Depreciation | 644.90 | 591.50 | 527.40 | 327.00 | 347.30 |
| Profit Before Taxation & Exceptional Items | 2637.30 | 2371.60 | 2438.90 | 1539.70 | 842.80 |
| Exceptional Income / Expenses | 6040.00 | -185.20 | 303.70 | 458.00 | |
| Profit Before Tax | 8677.30 | 2186.40 | 2742.60 | 1997.70 | 842.80 |
| Provision for Tax | 670.00 | 301.10 | 812.70 | 531.50 | 226.50 |
| Current Income Tax | 697.50 | 375.00 | 782.60 | 442.40 | 256.80 |
| Deferred Tax | -66.70 | -73.90 | 24.50 | 86.30 | -24.90 |
| Other taxes | 39.20 | 0.00 | 5.60 | 2.80 | -5.40 |
| Profit After Tax | 8007.30 | 1885.30 | 1929.90 | 1466.20 | 616.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8007.30 | 1885.30 | 1929.90 | 1466.20 | 616.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12169.50 | 10872.40 | 10648.90 | 9731.00 | 9114.70 |
| Appropriations | 20176.80 | 12757.70 | 12578.80 | 11197.20 | 9731.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1817.60 | 588.20 | 1706.40 | 548.30 | |
| Equity Dividend % | 150.00 | 130.00 | 130.00 | 75.00 | 50.00 |
| Earnings Per Share | 36.00 | 8.00 | 9.00 | 6.00 | 3.00 |
| Adjusted EPS | 36.00 | 8.00 | 9.00 | 6.00 | 3.00 |