| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 16963.80 | 14907.90 | 14318.50 | 10760.20 | 9038.20 |
| Sales | 16527.20 | 14402.10 | 13763.80 | 10329.90 | 8609.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 169.60 | 227.60 | 236.30 | 228.70 | 254.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 267.00 | 278.20 | 318.40 | 201.60 | 174.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 16963.80 | 14907.90 | 14318.50 | 10760.20 | 9038.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 16.50 | 45.60 | -47.20 | -100.20 | 9.00 |
| Raw Material Consumed | 9799.40 | 8592.20 | 8726.90 | 6583.70 | 5221.90 |
| Opening Raw Materials | 1097.90 | 1392.30 | 909.80 | 732.10 | 730.50 |
| Purchases Raw Materials | 9896.10 | 8284.40 | 9156.80 | 6751.60 | 5218.50 |
| Closing Raw Materials | 1205.20 | 1097.90 | 1351.90 | 909.80 | 733.40 |
| Other Direct Purchases / Brought in cost | 10.70 | 13.50 | 12.20 | 9.80 | 6.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 306.40 | 286.80 | 259.50 | 217.90 | 195.50 |
| Electricity & Power | 306.40 | 286.80 | 259.50 | 217.90 | 195.50 |
| 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 | 1560.90 | 1359.60 | 1154.80 | 996.30 | 902.90 |
| Salaries, Wages & Bonus | 1442.80 | 1264.00 | 1071.70 | 921.60 | 839.00 |
| Contributions to EPF & Pension Funds | 70.20 | 58.00 | 50.00 | 48.40 | 42.60 |
| Workmen and Staff Welfare Expenses | 47.90 | 37.60 | 33.20 | 26.30 | 21.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1479.40 | 1400.90 | 1196.90 | 943.00 | 943.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 417.70 | 342.00 | 306.10 | 237.40 | 199.10 |
| Repairs and Maintenance | 96.10 | 110.40 | 69.40 | 55.00 | 52.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 965.60 | 948.50 | 821.50 | 650.70 | 692.60 |
| General and Administration Expenses | 366.40 | 323.80 | 253.40 | 189.50 | 133.10 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 50.00 | 64.60 | 55.80 | 52.20 | 40.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 105.20 | 62.30 | 34.40 | 32.50 | 31.80 |
| Traveling and conveyance | 181.60 | 169.20 | 136.80 | 85.50 | 44.70 |
| Other Administration | 211.20 | 197.00 | 163.10 | 104.90 | 60.50 |
| Selling and Distribution Expenses | 398.20 | 289.20 | 325.20 | 298.40 | 247.80 |
| 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 | 172.80 | 120.20 | 92.20 | 72.40 | 47.00 |
| Bad debts /advances written off | 2.00 | 5.20 | 5.70 | 8.80 | 6.90 |
| Provision for doubtful debts | 13.60 | 11.00 | 5.30 | | 0.90 |
| Losson disposal of fixed assets(net) | 7.50 | 1.00 | | | |
| Losson foreign exchange fluctuations | 2.00 | 0.50 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 147.80 | 102.50 | 81.20 | 63.60 | 39.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14100.10 | 12418.40 | 11961.80 | 9201.10 | 7700.90 |
| Operating Profit (Excl OI) | 2863.80 | 2489.50 | 2356.70 | 1559.20 | 1337.30 |
| Other Income | 154.50 | 115.90 | 99.80 | 31.10 | 25.40 |
| Interest Received | 11.70 | 11.80 | 4.50 | 5.00 | 4.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 17.50 | 5.30 | 10.00 | 12.90 | 4.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 5.80 | |
| Foreign Exchange Gains | 105.40 | 67.30 | 75.10 | 4.70 | 15.50 |
| Others | 19.90 | 31.50 | 10.20 | 2.60 | 1.50 |
| Operating Profit | 3018.20 | 2605.40 | 2456.50 | 1590.20 | 1362.70 |
| Interest | 563.80 | 539.30 | 436.20 | 335.30 | 371.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 513.00 | 490.70 | 384.50 | 298.80 | 308.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.50 | 33.20 | 29.40 | 20.10 | 30.50 |
| Other Interest | 38.20 | 15.40 | 22.30 | 16.40 | 32.80 |
| PBDT | 2454.40 | 2066.10 | 2020.30 | 1254.90 | 991.10 |
| Depreciation | 727.70 | 691.60 | 609.50 | 552.60 | 515.00 |
| Profit Before Taxation & Exceptional Items | 1726.70 | 1374.50 | 1410.90 | 702.40 | 476.10 |
| Exceptional Income / Expenses | | | 172.80 | | |
| Profit Before Tax | 1726.70 | 1374.50 | 1583.60 | 702.40 | 476.10 |
| Provision for Tax | 314.10 | 359.10 | 408.20 | 209.80 | 138.70 |
| Current Income Tax | 440.00 | 359.50 | 382.50 | 185.00 | 157.00 |
| Deferred Tax | -84.80 | 0.30 | 30.10 | 24.80 | -5.90 |
| Other taxes | -41.10 | -0.80 | -4.40 | 0.00 | -12.40 |
| Profit After Tax | 1412.70 | 1015.40 | 1175.40 | 492.60 | 337.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1412.70 | 1015.40 | 1175.40 | 492.60 | 337.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3910.50 | 3124.80 | 2040.40 | 1614.70 | 1313.70 |
| Appropriations | 5323.20 | 4140.20 | 3215.80 | 2107.20 | 1651.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 209.50 | 229.70 | 91.00 | 66.90 | 36.40 |
| Equity Dividend % | 300.00 | 220.00 | 200.00 | 100.00 | 74.00 |
| Earnings Per Share | 155.00 | 112.00 | 129.00 | 54.00 | 37.00 |
| Adjusted EPS | 155.00 | 112.00 | 129.00 | 54.00 | 37.00 |