| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 15023.80 | 12893.50 | 12621.30 | 11856.00 | 10288.80 |
| Sales | 13014.70 | 11880.90 | 11795.40 | 11204.60 | 9695.40 |
| Job Work/ Contract Receipts | 1895.10 | 939.10 | 705.20 | 526.00 | 477.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 114.00 | 73.50 | 120.70 | 125.40 | 115.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 14886.80 | 12799.20 | 12536.20 | 11760.50 | 10172.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -114.50 | -421.30 | 99.40 | -124.80 | 202.20 |
| Raw Material Consumed | 4365.90 | 3955.80 | 3911.00 | 3682.20 | 2762.30 |
| Opening Raw Materials | 651.90 | 646.00 | 586.20 | 623.30 | 544.70 |
| Purchases Raw Materials | 3781.70 | 3629.30 | 3564.20 | 3338.50 | 2537.20 |
| Closing Raw Materials | 617.80 | 651.90 | 646.00 | 586.20 | 623.30 |
| Other Direct Purchases / Brought in cost | 550.10 | 332.40 | 406.50 | 306.60 | 303.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 414.10 | 418.90 | 438.60 | 409.10 | 330.30 |
| Electricity & Power | 414.10 | 418.90 | 438.60 | 409.10 | 330.30 |
| 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 | 2084.70 | 1896.00 | 1646.00 | 1476.50 | 1498.80 |
| Salaries, Wages & Bonus | 1888.70 | 1720.50 | 1474.60 | 1306.20 | 1335.00 |
| Contributions to EPF & Pension Funds | 112.60 | 95.80 | 85.20 | 82.00 | 72.70 |
| Workmen and Staff Welfare Expenses | 83.40 | 79.70 | 86.30 | 88.30 | 91.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3420.10 | 2824.60 | 2608.10 | 2637.30 | 2312.10 |
| Sub-contracted / Out sourced services | 990.20 | 395.40 | 281.30 | 195.50 | 224.60 |
| Processing Charges | 1369.80 | 1141.20 | 1072.80 | 1096.40 | 959.20 |
| Repairs and Maintenance | 258.50 | 239.80 | 206.50 | 230.30 | 187.80 |
| Packing Material Consumed | 158.40 | 145.70 | 152.60 | 156.80 | 133.60 |
| Other Mfg Exp | 643.30 | 902.60 | 895.00 | 958.30 | 806.90 |
| General and Administration Expenses | 715.50 | 609.60 | 669.90 | 455.70 | 410.30 |
| Rent , Rates & Taxes | 65.10 | 69.50 | 68.40 | 58.70 | 51.60 |
| Insurance | 40.20 | 39.40 | 27.30 | 25.20 | 31.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 226.50 | 166.30 | 226.80 | 121.60 | 112.80 |
| Traveling and conveyance | 175.20 | 163.40 | 151.90 | 70.20 | 27.30 |
| Other Administration | 383.70 | 334.30 | 347.40 | 250.10 | 214.40 |
| Selling and Distribution Expenses | 1136.50 | 953.80 | 1120.70 | 1192.50 | 769.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 78.50 | 84.20 | 55.40 | 21.70 | 60.60 |
| Miscellaneous Expenses | 42.60 | 61.00 | 47.30 | 46.50 | 11.50 |
| Bad debts /advances written off | 1.10 | 15.00 | 10.50 | 4.80 | 10.00 |
| Provision for doubtful debts | | 5.80 | | 7.70 | 1.50 |
| Losson disposal of fixed assets(net) | 1.80 | 3.10 | 2.80 | 2.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39.70 | 37.10 | 34.00 | 32.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12065.00 | 10298.20 | 10541.10 | 9775.00 | 8296.70 |
| Operating Profit (Excl OI) | 2821.80 | 2501.00 | 1995.10 | 1985.50 | 1875.90 |
| Other Income | 504.90 | 500.90 | 413.20 | 433.10 | 456.90 |
| Interest Received | 13.10 | 37.90 | 34.30 | 39.00 | 88.10 |
| Dividend Received | 1.30 | 4.10 | | 1.30 | 1.50 |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Profits on sale of Investments | | 0.60 | 19.80 | 20.80 | 44.60 |
| Provision Written Back | 0.10 | | 2.10 | | |
| Foreign Exchange Gains | 137.00 | 73.90 | 132.50 | 178.40 | 111.60 |
| Others | 353.40 | 384.50 | 224.40 | 193.50 | 211.10 |
| Operating Profit | 3326.70 | 3001.90 | 2408.30 | 2418.60 | 2332.80 |
| Interest | 188.60 | 167.50 | 118.70 | 104.50 | 99.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 150.00 | 116.90 | 81.40 | 77.00 | 73.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 36.30 | 48.10 | 37.10 | 27.50 | 25.80 |
| Other Interest | 2.30 | 2.40 | 0.20 | 0.00 | 0.00 |
| PBDT | 3138.10 | 2834.40 | 2289.50 | 2314.10 | 2233.10 |
| Depreciation | 281.80 | 257.70 | 222.40 | 214.10 | 206.40 |
| Profit Before Taxation & Exceptional Items | 2856.30 | 2576.70 | 2067.20 | 2100.10 | 2026.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2856.30 | 2576.70 | 2067.20 | 2100.10 | 2026.70 |
| Provision for Tax | 715.50 | 587.30 | 476.50 | 492.80 | 480.40 |
| Current Income Tax | 688.40 | 562.20 | 506.30 | 515.60 | 447.10 |
| Deferred Tax | 27.10 | 25.10 | -29.80 | -22.90 | 33.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2140.70 | 1989.40 | 1590.70 | 1607.30 | 1546.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2140.70 | 1989.40 | 1590.70 | 1607.30 | 1546.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9814.80 | 8896.70 | 7450.30 | 5894.60 | 6348.30 |
| Appropriations | 11955.50 | 10886.10 | 9041.00 | 7501.90 | 7894.60 |
| General Reserves | | 1000.00 | | | 2000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2532.30 | 71.30 | 144.30 | 51.60 | |
| Equity Dividend % | 15.00 | 30.00 | 35.00 | 70.00 | 25.00 |
| Earnings Per Share | 22.00 | 98.00 | 78.00 | 78.00 | 75.00 |
| Adjusted EPS | 22.00 | 20.00 | 16.00 | 16.00 | 15.00 |