| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 55716.00 | 53278.20 | 49968.40 | 50200.70 | 40114.50 |
| Sales | 55691.70 | 53261.70 | 49952.20 | 50184.30 | 40099.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 24.30 | 16.60 | 16.20 | 16.40 | 15.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 44326.60 | 42902.80 | 40413.60 | 40475.50 | 32425.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 29.90 | -465.40 | -331.80 | 208.20 | 51.20 |
| Raw Material Consumed | 34889.20 | 36557.80 | 34778.60 | 35470.10 | 26163.00 |
| Opening Raw Materials | 5317.70 | 4722.30 | 6126.50 | 2439.00 | 2948.20 |
| Purchases Raw Materials | 33146.20 | 37127.30 | 33356.30 | 39145.30 | 25642.90 |
| Closing Raw Materials | 3596.40 | 5317.70 | 4722.30 | 6126.50 | 2439.00 |
| Other Direct Purchases / Brought in cost | 21.70 | 25.80 | 18.20 | 12.30 | 10.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 612.60 | 656.60 | 656.20 | 532.70 | 434.00 |
| Electricity & Power | 612.60 | 656.60 | 656.20 | 532.70 | 434.00 |
| 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 | 1957.30 | 1547.80 | 1307.30 | 990.80 | 1035.90 |
| Salaries, Wages & Bonus | 1825.00 | 1427.20 | 1202.00 | 893.40 | 931.20 |
| Contributions to EPF & Pension Funds | 77.00 | 69.90 | 60.30 | 55.60 | 41.70 |
| Workmen and Staff Welfare Expenses | 31.30 | 28.30 | 25.70 | 24.20 | 17.00 |
| Other Employees Cost | 24.00 | 22.50 | 19.30 | 17.60 | 46.00 |
| Other Manufacturing Expenses | 693.20 | 674.80 | 749.60 | 585.10 | 480.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 85.20 | 74.30 | 31.10 | 13.30 | 24.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 608.00 | 600.40 | 718.50 | 571.80 | 456.40 |
| General and Administration Expenses | 292.10 | 304.50 | 286.00 | 245.20 | 187.60 |
| Rent , Rates & Taxes | 45.10 | 51.10 | 56.30 | 40.40 | 38.10 |
| Insurance | 24.60 | 31.50 | 36.30 | 30.90 | 26.10 |
| Printing and stationery | 4.80 | 4.70 | 4.40 | 3.90 | 3.00 |
| Professional and legal fees | 24.20 | 25.30 | 19.80 | 39.10 | 25.30 |
| Traveling and conveyance | 94.10 | 89.40 | 84.60 | 64.00 | 43.50 |
| Other Administration | 193.40 | 192.10 | 169.10 | 130.90 | 95.10 |
| Selling and Distribution Expenses | 209.00 | 216.90 | 218.30 | 105.60 | 357.50 |
| 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 | 90.80 | 58.30 | 63.30 | 69.70 | 96.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 1.60 |
| Losson disposal of fixed assets(net) | 0.00 | | 0.10 | | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 7.30 |
| Other Miscellaneous Expenses | 90.80 | 58.30 | 63.20 | 69.70 | 87.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38774.00 | 39551.50 | 37727.50 | 38207.30 | 28806.60 |
| Operating Profit (Excl OI) | 5552.70 | 3351.40 | 2686.00 | 2268.20 | 3618.50 |
| Other Income | 1305.50 | 1053.80 | 627.50 | 604.60 | 651.00 |
| Interest Received | 671.80 | 544.30 | 229.20 | 83.20 | 61.40 |
| Dividend Received | 48.30 | 49.00 | 46.00 | 40.90 | 12.00 |
| Profit on sale of Fixed Assets | | 0.30 | | 0.30 | |
| Profits on sale of Investments | | | 16.20 | | 147.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.10 | 9.50 | 23.20 | 9.60 | 27.00 |
| Others | 580.20 | 450.70 | 312.90 | 470.60 | 403.00 |
| Operating Profit | 6858.10 | 4405.20 | 3313.50 | 2872.80 | 4269.50 |
| Interest | 8.60 | 11.30 | 15.20 | 19.00 | 14.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.40 | 9.90 | 13.90 | 15.60 | 13.30 |
| Other Interest | 1.20 | 1.50 | 1.30 | 3.40 | 0.90 |
| PBDT | 6849.50 | 4393.80 | 3298.30 | 2853.80 | 4255.20 |
| Depreciation | 262.10 | 323.80 | 230.20 | 211.00 | 213.30 |
| Profit Before Taxation & Exceptional Items | 6587.40 | 4070.00 | 3068.10 | 2642.80 | 4041.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6587.40 | 4070.00 | 3068.10 | 2642.80 | 4041.90 |
| Provision for Tax | 1664.40 | 989.40 | 739.60 | 650.20 | 988.20 |
| Current Income Tax | 1565.40 | 960.80 | 744.30 | 649.90 | 1007.10 |
| Deferred Tax | 98.60 | 13.50 | 13.00 | 0.30 | -17.00 |
| Other taxes | 0.40 | 15.20 | -17.70 | 0.00 | -1.90 |
| Profit After Tax | 4923.00 | 3080.60 | 2328.40 | 1992.60 | 3053.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4923.00 | 3080.60 | 2328.40 | 1992.60 | 3053.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16959.70 | 14992.20 | 13768.00 | 12889.80 | 10102.80 |
| Appropriations | 21882.70 | 18072.70 | 16096.40 | 14882.40 | 13156.60 |
| General Reserves | 270.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 931.40 | 863.00 | 854.20 | 864.40 | 16.70 |
| Equity Dividend % | 900.00 | 675.00 | 625.00 | 625.00 | 625.00 |
| Earnings Per Share | 36.00 | 23.00 | 17.00 | 15.00 | 22.00 |
| Adjusted EPS | 36.00 | 23.00 | 17.00 | 15.00 | 22.00 |