| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 20809.00 | 18434.00 | 17566.00 | 15826.00 | 11002.00 |
| Sales | 20017.00 | 17826.00 | 16701.00 | 15056.00 | 10556.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 659.00 | 482.00 | 714.00 | 635.00 | 353.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 133.00 | 126.00 | 151.00 | 135.00 | 92.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 20809.00 | 18434.00 | 17566.00 | 15826.00 | 11002.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -233.00 | -74.00 | 148.00 | -249.00 | 114.00 |
| Raw Material Consumed | 11224.00 | 9852.00 | 9730.00 | 9742.00 | 6275.00 |
| Opening Raw Materials | 1132.00 | 1058.00 | 977.00 | 895.00 | 676.00 |
| Purchases Raw Materials | 9166.00 | 8214.00 | 8282.00 | 8512.00 | 5549.00 |
| Closing Raw Materials | 1171.00 | 1132.00 | 1058.00 | 977.00 | 895.00 |
| Other Direct Purchases / Brought in cost | 2097.00 | 1712.00 | 1529.00 | 1311.00 | 944.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 207.00 | 190.00 | 194.00 | 171.00 | 133.00 |
| Electricity & Power | 207.00 | 190.00 | 194.00 | 171.00 | 133.00 |
| 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 | 2315.00 | 2124.00 | 1935.00 | 1696.00 | 1563.00 |
| Salaries, Wages & Bonus | 2035.00 | 1851.00 | 1681.00 | 1463.00 | 1313.00 |
| Contributions to EPF & Pension Funds | 94.00 | 91.00 | 91.00 | 85.00 | 85.00 |
| Workmen and Staff Welfare Expenses | 122.00 | 117.00 | 103.00 | 115.00 | 103.00 |
| Other Employees Cost | 64.00 | 65.00 | 61.00 | 32.00 | 62.00 |
| Other Manufacturing Expenses | 1379.00 | 1150.00 | 1323.00 | 1234.00 | 780.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 154.00 | 127.00 | 123.00 | 116.00 | 73.00 |
| Repairs and Maintenance | 141.00 | 138.00 | 138.00 | 130.00 | 91.00 |
| Packing Material Consumed | 228.00 | 204.00 | 209.00 | 200.00 | 136.00 |
| Other Mfg Exp | 856.00 | 681.00 | 854.00 | 788.00 | 480.00 |
| General and Administration Expenses | 792.00 | 608.00 | 436.00 | 325.00 | 225.00 |
| Rent , Rates & Taxes | 32.00 | 24.00 | 26.00 | 24.00 | 23.00 |
| Insurance | 20.00 | 19.00 | 20.00 | 19.00 | 16.00 |
| Printing and stationery | 159.00 | 133.00 | 11.00 | 10.00 | 7.00 |
| Professional and legal fees | 382.00 | 261.00 | 205.00 | 159.00 | 105.00 |
| Traveling and conveyance | 169.00 | 148.00 | 153.00 | 95.00 | 53.00 |
| Other Administration | 199.00 | 171.00 | 174.00 | 113.00 | 74.00 |
| Selling and Distribution Expenses | 556.00 | 490.00 | 444.00 | 329.00 | 228.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 359.00 | 326.00 | 276.00 | 184.00 | 125.00 |
| Miscellaneous Expenses | 196.00 | 74.00 | 199.00 | 127.00 | 123.00 |
| Bad debts /advances written off | 10.00 | 4.00 | 12.00 | 13.00 | 23.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 186.00 | 70.00 | 187.00 | 114.00 | 100.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16436.00 | 14414.00 | 14409.00 | 13374.00 | 9442.00 |
| Operating Profit (Excl OI) | 4373.00 | 4020.00 | 3157.00 | 2451.00 | 1560.00 |
| Other Income | 696.00 | 686.00 | 834.00 | 457.00 | 241.00 |
| Interest Received | 504.00 | 429.00 | 206.00 | 99.00 | 92.00 |
| Dividend Received | 127.00 | 119.00 | 161.00 | 74.00 | 10.00 |
| Profit on sale of Fixed Assets | 4.00 | 46.00 | 104.00 | 38.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 18.00 |
| Foreign Exchange Gains | 5.00 | 35.00 | 232.00 | 161.00 | 76.00 |
| Others | 56.00 | 57.00 | 130.00 | 83.00 | 44.00 |
| Operating Profit | 5069.00 | 4706.00 | 3991.00 | 2908.00 | 1801.00 |
| Interest | 34.00 | 66.00 | 68.00 | 27.00 | 45.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 12.00 | 13.00 | 11.00 | 9.00 |
| Other Interest | 22.00 | 54.00 | 54.00 | 16.00 | 37.00 |
| PBDT | 5035.00 | 4640.00 | 3923.00 | 2881.00 | 1755.00 |
| Depreciation | 359.00 | 360.00 | 384.00 | 368.00 | 353.00 |
| Profit Before Taxation & Exceptional Items | 4676.00 | 4280.00 | 3540.00 | 2513.00 | 1402.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4676.00 | 4280.00 | 3540.00 | 2513.00 | 1402.00 |
| Provision for Tax | 1175.00 | 1058.00 | 815.00 | 620.00 | 351.00 |
| Current Income Tax | 1209.00 | 1086.00 | 854.00 | 658.00 | 362.00 |
| Deferred Tax | -34.00 | -28.00 | -39.00 | -38.00 | -11.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3501.00 | 3222.00 | 2725.00 | 1894.00 | 1051.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3501.00 | 3222.00 | 2725.00 | 1894.00 | 1051.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12921.00 | 10306.00 | 7956.00 | 6247.00 | 5185.00 |
| Appropriations | 16422.00 | 13528.00 | 10681.00 | 8141.00 | 6236.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 675.00 | 607.00 | 375.00 | 185.00 | -12.00 |
| Equity Dividend % | 220.00 | 200.00 | 200.00 | 115.00 | 80.00 |
| Earnings Per Share | 11.00 | 10.00 | 9.00 | 6.00 | 3.00 |
| Adjusted EPS | 11.00 | 10.00 | 9.00 | 6.00 | 3.00 |