| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 24944.90 | 23185.90 | 23099.80 | 20424.50 | 15221.00 |
| Sales | 14243.90 | 14379.80 | 13534.50 | 12836.30 | 8669.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9004.00 | 7343.90 | 8451.40 | 6950.00 | 6047.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1697.00 | 1462.20 | 1113.80 | 638.20 | 504.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 24944.90 | 23185.90 | 23099.80 | 20424.50 | 15221.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.10 | 25.40 | -137.70 | -46.90 | 3.40 |
| Raw Material Consumed | 16478.60 | 15356.50 | 16378.90 | 14397.30 | 9872.20 |
| Opening Raw Materials | 1219.20 | 1310.00 | 1422.60 | 1073.30 | 914.70 |
| Purchases Raw Materials | 15898.00 | 14750.70 | 15893.00 | 14618.90 | 9994.80 |
| Closing Raw Materials | 1195.20 | 1219.20 | 1310.00 | 1422.60 | 1073.30 |
| Other Direct Purchases / Brought in cost | 556.70 | 515.00 | 373.40 | 127.70 | 36.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 410.50 | 379.20 | 368.40 | 331.20 | 267.30 |
| Electricity & Power | 410.50 | 379.20 | 368.40 | 331.20 | 267.30 |
| 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 | 2554.30 | 2426.30 | 2477.60 | 2248.10 | 2152.00 |
| Salaries, Wages & Bonus | 2007.40 | 1873.60 | 1926.50 | 1826.70 | 1762.10 |
| Contributions to EPF & Pension Funds | 244.40 | 231.60 | 215.80 | 208.40 | 217.60 |
| Workmen and Staff Welfare Expenses | 302.50 | 321.20 | 335.30 | 213.10 | 172.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 593.20 | 546.40 | 505.70 | 516.80 | 393.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 240.40 | 222.80 | 227.00 | 249.80 | 159.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 352.80 | 323.50 | 278.60 | 267.10 | 234.30 |
| General and Administration Expenses | 937.60 | 823.20 | 892.60 | 753.80 | 672.20 |
| Rent , Rates & Taxes | 202.60 | 134.10 | 216.10 | 90.40 | 88.00 |
| Insurance | 34.70 | 40.70 | 40.10 | 35.70 | 33.20 |
| Printing and stationery | 18.90 | 18.00 | 19.50 | 15.00 | 13.00 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 116.30 | 107.30 | 88.90 | 48.20 | 31.60 |
| Other Administration | 681.40 | 630.50 | 616.90 | 612.70 | 538.00 |
| Selling and Distribution Expenses | 171.60 | 164.70 | 160.50 | 94.60 | 83.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 109.90 | 113.30 | 99.20 | 44.80 | 33.60 |
| Miscellaneous Expenses | 913.70 | 1262.60 | 640.30 | 601.80 | 678.90 |
| Bad debts /advances written off | 64.70 | 72.00 | 147.40 | 79.50 | 210.70 |
| Provision for doubtful debts | 67.60 | 54.00 | 97.10 | 85.30 | 95.60 |
| Losson disposal of fixed assets(net) | 0.60 | 0.60 | 0.20 | 1.40 | 0.40 |
| Losson foreign exchange fluctuations | | | | | 6.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 780.80 | 1136.10 | 395.60 | 435.60 | 366.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22041.40 | 20984.40 | 21286.30 | 18896.80 | 14123.40 |
| Operating Profit (Excl OI) | 2903.50 | 2201.50 | 1813.50 | 1527.70 | 1097.60 |
| Other Income | 893.60 | 1202.60 | 866.90 | 699.10 | 977.70 |
| Interest Received | 312.00 | 363.70 | 167.20 | 179.70 | 294.60 |
| Dividend Received | 321.10 | 343.80 | 364.80 | 251.60 | 212.90 |
| Profit on sale of Fixed Assets | 18.90 | 3.30 | 13.30 | 35.80 | 1.60 |
| Profits on sale of Investments | | | | | 4.90 |
| Provision Written Back | 136.50 | 423.00 | 245.00 | 161.80 | 423.60 |
| Foreign Exchange Gains | 17.90 | 20.60 | 18.30 | 10.20 | |
| Others | 87.20 | 48.10 | 58.20 | 60.00 | 40.10 |
| Operating Profit | 3797.00 | 3404.10 | 2680.50 | 2226.80 | 2075.30 |
| Interest | 163.00 | 135.00 | 98.20 | 58.00 | 52.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 92.60 | 66.80 | 51.00 | 10.90 | 8.40 |
| Other Interest | 70.40 | 68.20 | 47.20 | 47.10 | 44.50 |
| PBDT | 3634.00 | 3269.10 | 2582.30 | 2168.80 | 2022.40 |
| Depreciation | 496.10 | 482.60 | 469.30 | 467.40 | 455.90 |
| Profit Before Taxation & Exceptional Items | 3137.90 | 2786.50 | 2113.00 | 1701.40 | 1566.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3137.90 | 2786.50 | 2113.00 | 1701.40 | 1566.50 |
| Provision for Tax | 809.90 | 751.80 | 574.40 | 473.40 | 402.00 |
| Current Income Tax | 874.80 | 860.10 | 572.60 | 456.90 | 388.00 |
| Deferred Tax | -64.80 | -108.30 | 44.80 | 16.50 | 66.70 |
| Other taxes | 0.00 | 0.00 | -42.90 | 0.00 | -52.70 |
| Profit After Tax | 2328.00 | 2034.70 | 1538.60 | 1228.10 | 1164.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 132.90 | -42.50 | -63.20 | -80.70 | -1.40 |
| Consolidated Net Profit | 2460.80 | 1992.30 | 1475.40 | 1147.30 | 1163.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9498.10 | 8745.90 | 8318.90 | 8116.80 | 8234.90 |
| Appropriations | 11959.00 | 10738.20 | 9794.30 | 9264.20 | 9398.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1586.40 | 1240.10 | 1048.30 | 945.30 | 1281.20 |
| Equity Dividend % | 85.00 | 85.00 | 75.00 | 65.00 | 60.00 |
| Earnings Per Share | 14.00 | 12.00 | 9.00 | 7.00 | 7.00 |
| Adjusted EPS | 14.00 | 12.00 | 9.00 | 7.00 | 7.00 |