| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 38124.80 | 33973.00 | 28162.30 | 28380.40 | 25370.20 |
| Sales | 34658.80 | 30920.60 | 25684.40 | 26057.40 | 23668.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 120.30 | 196.20 | 184.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3345.70 | 2856.20 | 2293.90 | 2323.00 | 1701.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 37716.50 | 33323.10 | 27835.90 | 28059.50 | 25147.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 868.20 | -2390.10 | -917.80 | 166.40 | -1146.20 |
| Raw Material Consumed | 16902.90 | 16817.60 | 13780.50 | 14046.90 | 14059.60 |
| Opening Raw Materials | 2578.10 | 2146.90 | 4487.00 | 1838.40 | 1366.60 |
| Purchases Raw Materials | 15916.10 | 17047.70 | 11133.20 | 15035.50 | 13799.80 |
| Closing Raw Materials | 1752.20 | 2578.10 | 2146.90 | 4487.00 | 1838.40 |
| Other Direct Purchases / Brought in cost | 160.80 | 201.10 | 307.20 | 1659.90 | 731.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1991.40 | 1987.30 | 1706.40 | 872.70 | 638.70 |
| Electricity & Power | 1991.40 | 1987.30 | 1706.40 | 872.70 | 638.70 |
| 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 | 2958.20 | 2505.40 | 2091.60 | 1440.30 | 1224.70 |
| Salaries, Wages & Bonus | 2741.10 | 2315.80 | 1934.00 | 1319.10 | 1122.90 |
| Contributions to EPF & Pension Funds | 126.70 | 115.60 | 106.20 | 71.40 | 65.40 |
| Workmen and Staff Welfare Expenses | 51.70 | 42.90 | 29.20 | 30.40 | 17.10 |
| Other Employees Cost | 38.80 | 31.10 | 22.20 | 19.50 | 19.20 |
| Other Manufacturing Expenses | 6512.30 | 5842.30 | 4203.30 | 4683.20 | 4837.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3440.00 | 3165.90 | 1884.60 | 2371.50 | 2928.00 |
| Repairs and Maintenance | 121.00 | 108.30 | 96.90 | 73.50 | 65.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2951.30 | 2568.10 | 2221.80 | 2238.10 | 1843.30 |
| General and Administration Expenses | 792.40 | 716.50 | 602.50 | 592.70 | 312.20 |
| Rent , Rates & Taxes | 76.70 | 62.20 | 55.40 | 54.20 | 31.80 |
| Insurance | 85.20 | 88.30 | 97.90 | 71.20 | 49.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 324.10 | 261.00 | 189.40 | 194.80 | |
| Traveling and conveyance | | | | | |
| Other Administration | 306.30 | 304.90 | 259.70 | 272.40 | 231.00 |
| Selling and Distribution Expenses | 2466.30 | 2114.40 | 1801.10 | 1752.80 | 749.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 734.60 | 890.30 | 527.80 | 264.40 | 180.50 |
| Miscellaneous Expenses | 585.20 | 500.40 | 473.60 | 533.40 | 650.90 |
| Bad debts /advances written off | | 1.80 | 0.00 | 2.30 | 1.40 |
| Provision for doubtful debts | -42.80 | | 4.80 | 25.40 | 43.30 |
| Losson disposal of fixed assets(net) | 11.70 | 17.50 | 11.30 | 38.10 | 19.90 |
| Losson foreign exchange fluctuations | | | | | 29.70 |
| Losson sale of non-trade current investments | | 9.80 | | 9.10 | 0.10 |
| Other Miscellaneous Expenses | 616.30 | 471.30 | 457.50 | 458.40 | 556.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33076.90 | 28093.70 | 23741.10 | 24088.40 | 21326.60 |
| Operating Profit (Excl OI) | 4639.60 | 5229.40 | 4094.80 | 3971.20 | 3820.90 |
| Other Income | 495.60 | 462.40 | 341.40 | 1407.30 | 377.40 |
| Interest Received | 203.50 | 140.60 | 145.40 | 170.90 | 99.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.20 | 0.30 | 14.50 | 16.20 | 5.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.70 | 3.60 | 16.80 | 29.40 | 16.70 |
| Foreign Exchange Gains | 225.80 | 237.50 | 131.60 | 1104.10 | |
| Others | 60.50 | 80.50 | 33.10 | 86.60 | 255.80 |
| Operating Profit | 5135.20 | 5691.80 | 4436.20 | 5378.40 | 4198.30 |
| Interest | 1071.00 | 661.90 | 576.50 | 421.40 | 269.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 154.30 | 173.00 | 84.80 | 63.30 | 39.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 38.50 | 33.20 | 66.90 | 110.70 | 78.30 |
| Other Interest | 878.20 | 455.70 | 424.90 | 247.40 | 151.50 |
| PBDT | 4064.20 | 5029.90 | 3859.70 | 4957.00 | 3928.90 |
| Depreciation | 830.10 | 718.80 | 625.50 | 399.60 | 403.10 |
| Profit Before Taxation & Exceptional Items | 3234.00 | 4311.10 | 3234.10 | 4557.40 | 3525.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3234.00 | 4311.10 | 3234.10 | 4557.40 | 3525.80 |
| Provision for Tax | 861.90 | 1108.00 | 852.50 | 1169.30 | 923.20 |
| Current Income Tax | 784.50 | 970.20 | 789.90 | 1255.30 | 874.00 |
| Deferred Tax | 76.50 | 136.00 | 127.80 | -87.60 | 37.90 |
| Other taxes | 0.80 | 1.80 | -65.20 | 1.60 | 11.40 |
| Profit After Tax | 2372.20 | 3203.00 | 2381.70 | 3388.10 | 2602.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2372.20 | 3203.00 | 2381.70 | 3388.10 | 2602.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19909.20 | 17102.30 | 15115.50 | 12023.40 | 9899.90 |
| Appropriations | 22281.40 | 20305.40 | 17497.10 | 15411.60 | 12502.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 435.70 | 396.10 | 394.80 | 296.10 | 118.40 |
| Equity Dividend % | 100.00 | 110.00 | 100.00 | 100.00 | 75.00 |
| Earnings Per Share | 12.00 | 16.00 | 12.00 | 17.00 | 13.00 |
| Adjusted EPS | 12.00 | 16.00 | 12.00 | 17.00 | 13.00 |