| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 34158.30 | 26498.10 | 23291.40 | 17593.00 | 14259.80 |
| Sales | 33624.70 | 26342.40 | 23234.90 | 17433.20 | 14030.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 76.30 | 99.70 | 21.40 | 113.10 | 159.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 457.30 | 56.00 | 35.00 | 46.80 | 69.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 34003.90 | 26365.90 | 23195.20 | 17513.10 | 14259.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -47.60 | -250.60 | -266.20 | -79.00 | -77.30 |
| Raw Material Consumed | 20302.60 | 16743.30 | 14707.40 | 10721.00 | 8665.50 |
| Opening Raw Materials | 2776.10 | 2087.40 | 1493.20 | 1202.30 | 973.60 |
| Purchases Raw Materials | 20411.90 | 17431.60 | 15292.10 | 10919.70 | 8849.30 |
| Closing Raw Materials | 2885.50 | 2776.10 | 2087.40 | 1493.20 | 1202.30 |
| Other Direct Purchases / Brought in cost | | 0.40 | 9.50 | 92.10 | 45.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 831.50 | 745.30 | 668.80 | 515.90 | 436.70 |
| Electricity & Power | 831.50 | 745.30 | 668.80 | 515.90 | 436.70 |
| 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 | 3727.20 | 3149.80 | 2757.60 | 2408.40 | 2068.00 |
| Salaries, Wages & Bonus | 3327.90 | 2807.50 | 2443.70 | 2136.70 | 1796.10 |
| Contributions to EPF & Pension Funds | 125.00 | 112.80 | 118.10 | 109.90 | 95.10 |
| Workmen and Staff Welfare Expenses | 225.50 | 188.30 | 159.60 | 130.20 | 109.50 |
| Other Employees Cost | 48.90 | 41.20 | 36.30 | 31.60 | 67.20 |
| Other Manufacturing Expenses | 4441.40 | 2041.10 | 1939.40 | 1613.90 | 1117.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 310.90 | 224.90 | 182.50 | 157.30 | |
| Packing Material Consumed | 632.50 | 590.90 | 619.00 | 471.70 | 350.80 |
| Other Mfg Exp | 3498.00 | 1225.30 | 1137.90 | 984.90 | 766.60 |
| General and Administration Expenses | 1191.40 | 1042.50 | 713.80 | 573.80 | 666.60 |
| Rent , Rates & Taxes | 64.10 | 58.70 | 58.20 | 43.60 | 35.10 |
| Insurance | 57.20 | 44.50 | 51.00 | 35.70 | 39.90 |
| Printing and stationery | 15.90 | 14.00 | 9.80 | 10.80 | 8.80 |
| Professional and legal fees | 161.10 | 96.40 | 48.00 | 45.60 | 39.10 |
| Traveling and conveyance | 168.80 | 143.40 | 129.40 | 77.50 | 59.50 |
| Other Administration | 893.00 | 828.90 | 546.70 | 438.10 | 543.70 |
| Selling and Distribution Expenses | 588.70 | 481.80 | 452.40 | 322.70 | 270.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 97.30 | 2.40 | 10.70 | 4.00 | 5.80 |
| Miscellaneous Expenses | 205.20 | 124.90 | 142.80 | 83.30 | 112.40 |
| Bad debts /advances written off | | | | | 6.90 |
| Provision for doubtful debts | 21.80 | 1.30 | 11.20 | 2.50 | 3.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 34.50 | 0.70 | 21.90 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 148.90 | 122.90 | 109.70 | 80.80 | 102.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31240.30 | 24078.00 | 21116.10 | 16160.00 | 13259.40 |
| Operating Profit (Excl OI) | 2763.60 | 2288.00 | 2079.20 | 1353.10 | 1000.40 |
| Other Income | 191.30 | 376.30 | 146.80 | 133.90 | 252.30 |
| Interest Received | 18.50 | 9.20 | 2.70 | 5.40 | 11.80 |
| Dividend Received | 99.80 | 271.10 | 1.00 | 1.80 | 1.20 |
| Profit on sale of Fixed Assets | 2.70 | 5.50 | 11.80 | 2.70 | 25.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | 11.60 | 23.20 | 10.70 | 0.50 |
| Foreign Exchange Gains | | 57.30 | | 14.40 | 68.30 |
| Others | 70.00 | 21.60 | 108.20 | 98.90 | 145.50 |
| Operating Profit | 2954.80 | 2664.30 | 2226.00 | 1486.90 | 1252.70 |
| Interest | 723.60 | 484.40 | 298.50 | 217.40 | 292.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.90 | 7.30 | 5.00 | 3.20 | 7.70 |
| Other Interest | 716.80 | 477.10 | 293.50 | 214.10 | 284.80 |
| PBDT | 2231.20 | 2179.90 | 1927.50 | 1269.60 | 960.30 |
| Depreciation | 1112.40 | 919.00 | 798.70 | 636.70 | 645.10 |
| Profit Before Taxation & Exceptional Items | 1118.80 | 1260.90 | 1128.70 | 632.90 | 315.20 |
| Exceptional Income / Expenses | | | -54.40 | -171.40 | |
| Profit Before Tax | 1118.80 | 1260.90 | 1074.40 | 461.50 | 315.20 |
| Provision for Tax | 203.70 | 400.10 | 368.00 | 107.10 | 144.80 |
| Current Income Tax | 216.30 | 213.20 | 182.40 | 62.60 | 58.50 |
| Deferred Tax | 6.60 | 186.70 | 185.60 | 43.20 | 77.30 |
| Other taxes | -19.30 | 0.20 | 0.00 | 1.40 | 9.00 |
| Profit After Tax | 915.10 | 860.80 | 706.40 | 354.30 | 170.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 915.10 | 860.80 | 706.40 | 354.30 | 170.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3664.80 | 3077.00 | 2490.00 | 2234.30 | 2107.40 |
| Appropriations | 4579.90 | 3937.80 | 3196.40 | 2588.70 | 2277.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 328.50 | 273.00 | 119.40 | 98.60 | 43.40 |
| Equity Dividend % | 350.00 | 350.00 | 270.00 | 135.00 | 70.00 |
| Earnings Per Share | 98.00 | 92.00 | 76.00 | 38.00 | 18.00 |
| Adjusted EPS | 98.00 | 92.00 | 76.00 | 38.00 | 18.00 |