| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8258.00 | 7848.90 | 7843.20 | 6351.20 | 5042.80 |
| Sales | 8182.70 | 7769.40 | 7764.10 | 6292.30 | 4987.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 75.30 | 79.40 | 79.10 | 58.90 | 55.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 8202.10 | 7642.40 | 7640.90 | 6309.50 | 5008.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -99.30 | 102.70 | -85.70 | -73.00 | -73.40 |
| Raw Material Consumed | 4849.80 | 4514.10 | 4808.10 | 4028.40 | 2879.80 |
| Opening Raw Materials | 1092.90 | 1245.20 | 1388.40 | 921.80 | 800.70 |
| Purchases Raw Materials | 4587.00 | 4279.80 | 4664.90 | 4494.90 | 3000.90 |
| Closing Raw Materials | 922.00 | 1092.90 | 1245.20 | 1388.40 | 921.80 |
| Other Direct Purchases / Brought in cost | 92.00 | 82.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 278.00 | 287.00 | 327.30 | 218.90 | 165.80 |
| Electricity & Power | 278.00 | 287.00 | 327.30 | 218.90 | 165.80 |
| 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 | 438.10 | 426.10 | 378.20 | 386.10 | 337.10 |
| Salaries, Wages & Bonus | 391.10 | 380.10 | 339.40 | 356.70 | 304.60 |
| Contributions to EPF & Pension Funds | 11.40 | 10.60 | 9.90 | 9.20 | 8.10 |
| Workmen and Staff Welfare Expenses | 27.60 | 29.20 | 24.10 | 15.30 | 19.10 |
| Other Employees Cost | 8.10 | 6.20 | 4.80 | 5.00 | 5.30 |
| Other Manufacturing Expenses | 405.50 | 354.80 | 296.30 | 235.80 | 202.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 243.20 | 218.80 | 186.50 | 148.90 | 138.60 |
| Repairs and Maintenance | 111.10 | 97.30 | 82.50 | 72.50 | 42.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 51.20 | 38.70 | 27.30 | 14.40 | 21.20 |
| General and Administration Expenses | 184.30 | 167.60 | 164.10 | 140.80 | 123.80 |
| Rent , Rates & Taxes | 5.90 | 5.90 | 5.60 | 5.30 | 5.30 |
| Insurance | 23.20 | 21.90 | 20.50 | 18.80 | 16.90 |
| Printing and stationery | | | | | 2.40 |
| Professional and legal fees | 88.40 | 82.70 | 81.40 | 70.60 | 54.00 |
| Traveling and conveyance | 38.90 | 32.70 | 33.00 | 24.40 | 15.90 |
| Other Administration | 66.90 | 57.20 | 56.50 | 46.10 | 45.20 |
| Selling and Distribution Expenses | 258.70 | 181.70 | 267.20 | 191.60 | 128.10 |
| 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 | 79.20 | 50.10 | 49.30 | 44.90 | 39.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.40 | 0.40 | 5.70 | -1.30 | 5.50 |
| Losson disposal of fixed assets(net) | | | | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 2.10 | | |
| Other Miscellaneous Expenses | 75.80 | 49.70 | 41.60 | 46.20 | 34.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6394.30 | 6084.20 | 6204.70 | 5173.50 | 3803.70 |
| Operating Profit (Excl OI) | 1807.70 | 1558.20 | 1436.20 | 1136.00 | 1204.30 |
| Other Income | 396.60 | 307.70 | 161.80 | 203.50 | 195.90 |
| Interest Received | 70.90 | 51.90 | 38.80 | 59.00 | 65.70 |
| Dividend Received | 3.50 | | 2.80 | 4.00 | 4.00 |
| Profit on sale of Fixed Assets | 1.40 | 2.30 | 2.10 | 0.70 | |
| Profits on sale of Investments | 17.50 | 11.00 | 21.20 | 25.80 | |
| Provision Written Back | | | 4.40 | | |
| Foreign Exchange Gains | 120.10 | 67.50 | 75.70 | 65.50 | 18.20 |
| Others | 183.20 | 175.10 | 16.70 | 48.40 | 108.00 |
| Operating Profit | 2204.40 | 1865.90 | 1598.00 | 1339.50 | 1400.20 |
| Interest | 16.50 | 23.30 | 22.60 | 22.80 | 34.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.70 | 17.50 | 17.40 | 17.20 | 12.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 4.00 | 3.60 | 3.80 | 5.10 |
| Other Interest | 2.20 | 1.80 | 1.60 | 1.80 | 17.00 |
| PBDT | 2187.80 | 1842.60 | 1575.40 | 1316.70 | 1365.90 |
| Depreciation | 285.90 | 291.60 | 222.00 | 204.40 | 184.10 |
| Profit Before Taxation & Exceptional Items | 1902.00 | 1551.00 | 1353.40 | 1112.30 | 1181.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1902.00 | 1551.00 | 1353.40 | 1112.30 | 1181.80 |
| Provision for Tax | 491.90 | 355.60 | 278.60 | 268.90 | 291.40 |
| Current Income Tax | 484.50 | 370.70 | 332.00 | 269.10 | 290.00 |
| Deferred Tax | 0.60 | 7.60 | 10.20 | -0.20 | 1.40 |
| Other taxes | 6.80 | -22.70 | -63.60 | 0.00 | 0.00 |
| Profit After Tax | 1410.10 | 1195.50 | 1074.80 | 843.40 | 890.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1410.10 | 1195.50 | 1074.80 | 843.40 | 890.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8446.10 | 7344.30 | 6854.00 | 6096.90 | 5318.00 |
| Appropriations | 9856.20 | 8539.70 | 7928.80 | 6940.30 | 6208.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 624.70 | 93.60 | 584.60 | 86.30 | 111.50 |
| Equity Dividend % | 100.00 | 60.00 | 40.00 | 40.00 | 40.00 |
| Earnings Per Share | 32.00 | 27.00 | 24.00 | 19.00 | 20.00 |
| Adjusted EPS | 32.00 | 27.00 | 24.00 | 19.00 | 20.00 |