| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 18094.30 | 18375.00 | 16725.10 | 15606.70 | 14728.90 |
| Sales | 18062.30 | 18342.30 | 16701.80 | 15591.20 | 14717.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 32.00 | 32.70 | 23.30 | 15.50 | 11.90 |
| Less: Excise Duty | 4116.70 | 4170.30 | 3800.70 | 3825.00 | 3619.10 |
| Net Sales | 13977.60 | 14204.70 | 12924.40 | 11781.60 | 11109.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 104.30 | -293.20 | 87.50 | -27.60 | 17.50 |
| Raw Material Consumed | 7863.30 | 7841.60 | 6122.10 | 5162.60 | 4771.50 |
| Opening Raw Materials | 3587.10 | 3020.10 | 2322.20 | 2392.50 | 2453.60 |
| Purchases Raw Materials | 8383.50 | 8408.60 | 6820.00 | 5092.20 | 4710.50 |
| Closing Raw Materials | 4107.20 | 3587.10 | 3020.10 | 2322.20 | 2392.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 82.50 | 69.70 | 65.80 | 75.10 | 76.10 |
| Electricity & Power | 82.50 | 69.70 | 65.80 | 75.10 | 76.10 |
| 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 | 1383.20 | 1299.60 | 1203.30 | 1163.50 | 1148.30 |
| Salaries, Wages & Bonus | 1148.70 | 1137.90 | 1061.70 | 1020.80 | 1036.70 |
| Contributions to EPF & Pension Funds | 65.00 | 73.20 | 63.50 | 55.90 | 51.20 |
| Workmen and Staff Welfare Expenses | 119.70 | 70.40 | 63.70 | 76.80 | 60.50 |
| Other Employees Cost | 49.80 | 18.10 | 14.30 | 9.90 | 0.00 |
| Other Manufacturing Expenses | 278.90 | 215.80 | 229.70 | 208.40 | 191.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 69.30 | 57.30 | 48.50 | 48.80 | 31.10 |
| Repairs and Maintenance | 77.50 | 40.50 | 28.60 | 37.10 | 34.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 132.10 | 118.00 | 152.60 | 122.50 | 126.20 |
| General and Administration Expenses | 407.40 | 450.20 | 428.10 | 318.80 | 183.50 |
| Rent , Rates & Taxes | 66.10 | 54.80 | 51.20 | 48.60 | 55.70 |
| Insurance | 38.70 | 39.10 | 37.70 | 37.60 | 34.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 109.20 | 139.70 | 138.50 | 75.80 | |
| Traveling and conveyance | 150.10 | 165.00 | 151.30 | 105.70 | |
| Other Administration | 193.40 | 216.50 | 200.80 | 156.70 | 93.40 |
| Selling and Distribution Expenses | 752.50 | 666.20 | 541.10 | 443.30 | 216.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 42.80 | 33.30 | 84.00 | 64.80 | 35.50 |
| Miscellaneous Expenses | 317.40 | 422.70 | 419.80 | 321.20 | 402.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 3.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 317.40 | 422.70 | 419.80 | 321.20 | 399.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11189.50 | 10672.70 | 9097.50 | 7665.30 | 7007.30 |
| Operating Profit (Excl OI) | 2788.10 | 3532.00 | 3826.90 | 4116.40 | 4102.50 |
| Other Income | 348.00 | 796.00 | 764.00 | 466.70 | 421.20 |
| Interest Received | 129.90 | 129.70 | 173.50 | 97.50 | 0.40 |
| Dividend Received | 0.70 | 0.70 | 0.50 | 0.50 | 0.40 |
| Profit on sale of Fixed Assets | 6.30 | 26.70 | 0.70 | 7.10 | 0.10 |
| Profits on sale of Investments | | | 301.90 | 123.40 | 297.30 |
| Provision Written Back | | 335.70 | 175.10 | 55.10 | 53.00 |
| Foreign Exchange Gains | 0.60 | 13.40 | 17.80 | 10.60 | |
| Others | 210.60 | 289.80 | 94.60 | 172.60 | 70.10 |
| Operating Profit | 3136.10 | 4328.00 | 4590.90 | 4583.10 | 4523.80 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3136.10 | 4328.00 | 4590.90 | 4583.10 | 4523.80 |
| Depreciation | 444.90 | 381.10 | 302.00 | 301.00 | 350.70 |
| Profit Before Taxation & Exceptional Items | 2691.20 | 3946.90 | 4288.90 | 4282.10 | 4173.00 |
| Exceptional Income / Expenses | 1004.90 | | | | |
| Profit Before Tax | 3696.10 | 3946.90 | 4288.90 | 4282.10 | 4173.00 |
| Provision for Tax | 792.10 | 931.30 | 1019.10 | 1079.80 | 1065.10 |
| Current Income Tax | 845.00 | 922.50 | 981.00 | 1054.80 | 1061.50 |
| Deferred Tax | -33.80 | 29.80 | 37.40 | 38.00 | 6.50 |
| Other taxes | -19.10 | -21.10 | 0.70 | -13.00 | -2.80 |
| Profit After Tax | 2903.90 | 3015.70 | 3269.80 | 3202.30 | 3107.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2903.90 | 3015.70 | 3269.80 | 3202.30 | 3107.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8352.80 | 7935.60 | 7116.50 | 5976.50 | 4808.90 |
| Appropriations | 11256.70 | 10951.20 | 10386.40 | 9178.80 | 7916.90 |
| General Reserves | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2286.20 | 2298.50 | 2150.80 | 1762.30 | 1640.30 |
| Equity Dividend % | 100.00 | 1500.00 | 1500.00 | 1400.00 | 1140.00 |
| Earnings Per Share | 17.00 | 195.00 | 212.00 | 207.00 | 201.00 |
| Adjusted EPS | 17.00 | 18.00 | 19.00 | 19.00 | 18.00 |