| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 23870.90 | 23086.00 | 22284.30 | 20255.30 | 16190.40 |
| Sales | 23754.40 | 22949.20 | 22195.10 | 20137.70 | 16148.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15.10 | 22.10 | 22.50 | 21.60 | 17.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 101.30 | 114.70 | 66.70 | 95.90 | 24.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 23100.40 | 22308.50 | 21552.00 | 19734.80 | 15658.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -105.60 | -138.30 | -122.70 | -459.60 | 20.70 |
| Raw Material Consumed | 14276.20 | 13168.20 | 12659.20 | 11144.30 | 8298.00 |
| Opening Raw Materials | 2101.80 | 1774.90 | 1662.00 | 867.70 | 1555.00 |
| Purchases Raw Materials | 11707.30 | 12411.10 | 12128.60 | 11511.60 | 7149.10 |
| Closing Raw Materials | 1736.20 | 2101.80 | 1774.90 | 1662.00 | 867.70 |
| Other Direct Purchases / Brought in cost | 2203.20 | 1084.00 | 643.50 | 427.00 | 461.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 850.70 | 889.20 | 879.00 | 702.90 | 512.10 |
| Electricity & Power | 850.70 | 889.20 | 879.00 | 702.90 | 512.10 |
| 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 | 2131.50 | 1928.10 | 1619.60 | 1497.30 | 1330.10 |
| Salaries, Wages & Bonus | 1862.50 | 1663.20 | 1422.90 | 1319.30 | 1172.30 |
| Contributions to EPF & Pension Funds | 92.30 | 83.10 | 76.20 | 67.20 | 61.70 |
| Workmen and Staff Welfare Expenses | 108.70 | 116.80 | 104.40 | 79.30 | 58.90 |
| Other Employees Cost | 68.00 | 65.00 | 16.10 | 31.50 | 37.30 |
| Other Manufacturing Expenses | 1286.10 | 1259.70 | 1170.30 | 1043.00 | 793.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 730.70 | 698.10 | 615.60 | 545.90 | 424.70 |
| Repairs and Maintenance | 123.70 | 114.60 | 109.30 | 98.30 | 83.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 431.60 | 447.00 | 445.40 | 398.90 | 284.50 |
| General and Administration Expenses | 929.40 | 921.60 | 817.10 | 584.30 | 452.90 |
| Rent , Rates & Taxes | 128.00 | 98.20 | 79.60 | 63.10 | 59.00 |
| Insurance | 22.30 | 20.40 | 20.40 | 18.80 | 15.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 235.00 | 296.10 | 230.10 | 178.90 | 143.50 |
| Traveling and conveyance | 237.60 | 218.60 | 219.30 | 114.10 | 73.60 |
| Other Administration | 544.10 | 507.00 | 487.00 | 323.50 | 234.70 |
| Selling and Distribution Expenses | 2502.50 | 2491.60 | 2332.40 | 2291.80 | 1744.50 |
| 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 | 364.20 | 402.30 | 238.80 | 234.70 | 192.90 |
| Bad debts /advances written off | | 20.50 | | 57.80 | 15.00 |
| Provision for doubtful debts | 19.90 | 22.20 | 16.30 | | |
| Losson disposal of fixed assets(net) | 29.40 | 10.40 | 18.10 | | 2.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 315.00 | 349.30 | 204.30 | 177.00 | 175.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22235.00 | 20922.50 | 19593.60 | 17038.80 | 13344.30 |
| Operating Profit (Excl OI) | 865.40 | 1386.10 | 1958.40 | 2696.10 | 2314.60 |
| Other Income | 322.90 | 359.10 | 325.20 | 370.30 | 280.10 |
| Interest Received | 115.40 | 90.20 | 123.90 | 80.80 | 117.70 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | 73.10 | |
| Profits on sale of Investments | 1.80 | 3.40 | 8.00 | 3.40 | 0.80 |
| Provision Written Back | | | | 50.60 | 19.40 |
| Foreign Exchange Gains | 116.40 | 175.90 | 76.10 | 14.70 | 68.20 |
| Others | 89.20 | 89.60 | 117.30 | 147.60 | 74.00 |
| Operating Profit | 1188.40 | 1745.20 | 2283.60 | 3066.30 | 2594.70 |
| Interest | 243.60 | 107.50 | 66.30 | 45.10 | 186.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 63.70 | 2.10 | | 0.90 | 105.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 180.00 | 105.40 | 66.30 | 44.20 | 81.80 |
| PBDT | 944.70 | 1637.70 | 2217.40 | 3021.30 | 2407.80 |
| Depreciation | 681.20 | 679.60 | 580.60 | 538.10 | 491.70 |
| Profit Before Taxation & Exceptional Items | 263.50 | 958.10 | 1636.80 | 2483.10 | 1916.10 |
| Exceptional Income / Expenses | 818.90 | 372.10 | | | |
| Profit Before Tax | 1082.50 | 1330.30 | 1636.80 | 2483.10 | 1916.10 |
| Provision for Tax | 172.90 | 300.50 | 335.80 | 624.90 | 493.70 |
| Current Income Tax | 212.60 | 353.10 | 386.00 | 695.70 | 489.30 |
| Deferred Tax | -26.80 | -57.90 | 33.50 | -70.90 | -0.90 |
| Other taxes | -12.90 | 5.30 | -83.70 | 0.00 | 5.30 |
| Profit After Tax | 909.50 | 1029.80 | 1301.00 | 1858.30 | 1422.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 455.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 909.50 | 1029.80 | 1301.00 | 1858.30 | 1877.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7216.40 | 6489.50 | 5768.50 | 4351.90 | 2759.00 |
| Appropriations | 8125.90 | 7519.30 | 7069.50 | 6210.20 | 4636.50 |
| General Reserves | | | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 175.10 | 189.80 | 329.30 | 191.40 | 72.10 |
| Equity Dividend % | 300.00 | 375.00 | 450.00 | 650.00 | 400.00 |
| Earnings Per Share | 121.00 | 137.00 | 173.00 | 247.00 | 190.00 |
| Adjusted EPS | 121.00 | 137.00 | 173.00 | 247.00 | 190.00 |