| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 42303.00 | 38766.00 | 33391.00 | 27533.00 | 25081.00 |
| Sales | 42264.00 | 38723.00 | 33355.00 | 27486.00 | 25060.00 |
| Job Work/ Contract Receipts | 17.00 | 24.00 | 22.00 | 22.00 | 18.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 22.00 | 19.00 | 14.00 | 24.00 | 2.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 40805.00 | 37343.00 | 32087.00 | 26429.00 | 24070.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -590.00 | 720.00 | -1759.00 | 54.00 | -314.00 |
| Raw Material Consumed | 30005.00 | 27821.00 | 26577.00 | 19681.00 | 17676.00 |
| Opening Raw Materials | 258.00 | 712.00 | 783.00 | 697.00 | 498.00 |
| Purchases Raw Materials | 28772.00 | 26273.00 | 25658.00 | 19187.00 | 17318.00 |
| Closing Raw Materials | 580.00 | 258.00 | 712.00 | 783.00 | 697.00 |
| Other Direct Purchases / Brought in cost | 1555.00 | 1094.00 | 847.00 | 580.00 | 557.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 628.00 | 539.00 | 490.00 | 358.00 | 341.00 |
| Electricity & Power | 628.00 | 539.00 | 490.00 | 358.00 | 341.00 |
| 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 | 3019.00 | 2480.00 | 2039.00 | 1768.00 | 1704.00 |
| Salaries, Wages & Bonus | 2674.00 | 2188.00 | 1794.00 | 1555.00 | 1509.00 |
| Contributions to EPF & Pension Funds | 121.00 | 105.00 | 97.00 | 83.00 | 68.00 |
| Workmen and Staff Welfare Expenses | 72.00 | 60.00 | 56.00 | 47.00 | 41.00 |
| Other Employees Cost | 152.00 | 127.00 | 92.00 | 83.00 | 86.00 |
| Other Manufacturing Expenses | 2108.00 | 1766.00 | 1656.00 | 1269.00 | 964.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 196.00 | 158.00 | 127.00 | 97.00 | 88.00 |
| Packing Material Consumed | 1531.00 | 1293.00 | 1242.00 | 946.00 | 676.00 |
| Other Mfg Exp | 380.00 | 315.00 | 287.00 | 226.00 | 200.00 |
| General and Administration Expenses | 755.00 | 595.00 | 488.00 | 390.00 | 305.00 |
| Rent , Rates & Taxes | 328.00 | 215.00 | 124.00 | 85.00 | 43.00 |
| Insurance | 36.00 | 39.00 | 31.00 | 28.00 | 21.00 |
| Printing and stationery | 13.00 | 12.00 | 11.00 | 8.00 | 8.00 |
| Professional and legal fees | 174.00 | 145.00 | 146.00 | 142.00 | 127.00 |
| Traveling and conveyance | 75.00 | 67.00 | 56.00 | 31.00 | 23.00 |
| Other Administration | 204.00 | 183.00 | 177.00 | 126.00 | 106.00 |
| Selling and Distribution Expenses | 1649.00 | 1330.00 | 1139.00 | 864.00 | 733.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 514.00 | 362.00 | 257.00 | 139.00 | 92.00 |
| Miscellaneous Expenses | 96.00 | 99.00 | 88.00 | 157.00 | 151.00 |
| Bad debts /advances written off | 2.00 | 1.00 | 1.00 | | |
| Provision for doubtful debts | 7.00 | 10.00 | 7.00 | 61.00 | 4.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 87.00 | 88.00 | 81.00 | 96.00 | 147.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37671.00 | 35351.00 | 30718.00 | 24541.00 | 21559.00 |
| Operating Profit (Excl OI) | 3134.00 | 1993.00 | 1368.00 | 1889.00 | 2511.00 |
| Other Income | 273.00 | 119.00 | 113.00 | 103.00 | 84.00 |
| Interest Received | 7.00 | 9.00 | 7.00 | 7.00 | 5.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 33.00 | 27.00 | 23.00 | 31.00 | 18.00 |
| Profits on sale of Investments | 163.00 | 36.00 | 26.00 | 11.00 | |
| Provision Written Back | 21.00 | 10.00 | 13.00 | 8.00 | 16.00 |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Others | 49.00 | 38.00 | 45.00 | 45.00 | 44.00 |
| Operating Profit | 3406.00 | 2112.00 | 1482.00 | 1992.00 | 2595.00 |
| Interest | 166.00 | 86.00 | 50.00 | 48.00 | 193.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 110.00 | 43.00 | 17.00 | 20.00 | 163.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.00 | 10.00 | 25.00 | 21.00 | 21.00 |
| Other Interest | 35.00 | 32.00 | 8.00 | 7.00 | 9.00 |
| PBDT | 3240.00 | 2026.00 | 1432.00 | 1944.00 | 2402.00 |
| Depreciation | 672.00 | 584.00 | 539.00 | 500.00 | 441.00 |
| Profit Before Taxation & Exceptional Items | 2568.00 | 1442.00 | 893.00 | 1444.00 | 1962.00 |
| Exceptional Income / Expenses | -235.00 | -168.00 | | -91.00 | |
| Profit Before Tax | 2334.00 | 1274.00 | 893.00 | 1353.00 | 1962.00 |
| Provision for Tax | 653.00 | 364.00 | 234.00 | 337.00 | 510.00 |
| Current Income Tax | 625.00 | 357.00 | 227.00 | 343.00 | 500.00 |
| Deferred Tax | 28.00 | 7.00 | 7.00 | -6.00 | 10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1681.00 | 910.00 | 659.00 | 1015.00 | 1452.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1681.00 | 910.00 | 659.00 | 1015.00 | 1452.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6308.00 | 5640.00 | 5100.00 | 4433.00 | 3119.00 |
| Appropriations | 7989.00 | 6550.00 | 5759.00 | 5448.00 | 4570.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 245.00 | 243.00 | 119.00 | 232.00 | 137.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Earnings Per Share | 18.00 | 10.00 | 7.00 | 22.00 | 31.00 |
| Adjusted EPS | 18.00 | 10.00 | 7.00 | 11.00 | 16.00 |