| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 20596.20 | 20886.30 | 23552.70 | 21264.80 | 19489.00 |
| Sales | 20072.70 | 20300.00 | 22739.30 | 20358.30 | 18305.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 245.00 | 319.20 | 573.40 | 525.90 | 457.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 278.50 | 267.20 | 240.10 | 380.60 | 725.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 20515.90 | 20829.00 | 23509.20 | 21231.20 | 19430.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -260.90 | -1315.30 | 336.60 | -6.70 | 857.90 |
| Raw Material Consumed | 12438.40 | 13601.60 | 15473.80 | 13734.00 | 12160.00 |
| Opening Raw Materials | 1041.60 | 1264.00 | 949.40 | 1367.00 | 658.10 |
| Purchases Raw Materials | 12817.50 | 12807.80 | 13373.50 | 11368.50 | 11393.10 |
| Closing Raw Materials | 1420.70 | 1041.60 | 1264.00 | 949.40 | 1367.00 |
| Other Direct Purchases / Brought in cost | | 571.30 | 2414.90 | 1948.00 | 1475.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1226.70 | 1260.50 | 1181.80 | 1137.90 | 800.00 |
| Electricity & Power | 1226.70 | 1260.50 | 1181.80 | 1137.90 | 800.00 |
| 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 | 2023.60 | 1941.10 | 1863.80 | 1652.20 | 1474.60 |
| Salaries, Wages & Bonus | 1777.60 | 1723.80 | 1627.40 | 1482.10 | 1280.10 |
| Contributions to EPF & Pension Funds | 195.50 | 167.90 | 188.20 | 129.00 | 153.30 |
| Workmen and Staff Welfare Expenses | 50.50 | 49.30 | 48.10 | 41.10 | 41.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1970.40 | 1898.50 | 2041.60 | 1957.70 | 1531.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 770.00 | 720.60 | 666.50 | 696.50 | 552.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1200.40 | 1177.90 | 1375.10 | 1261.20 | 979.20 |
| General and Administration Expenses | 229.60 | 235.10 | 209.60 | 69.20 | 63.20 |
| Rent , Rates & Taxes | 73.30 | 87.60 | 45.70 | 30.90 | 23.80 |
| Insurance | 29.50 | 29.40 | 31.50 | 29.70 | 30.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 116.30 | 106.50 | 121.70 | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.60 | 11.60 | 10.70 | 8.70 | 9.10 |
| Selling and Distribution Expenses | 544.50 | 586.50 | 487.70 | 502.50 | 432.00 |
| 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 | 60.00 |
| Miscellaneous Expenses | 353.00 | 374.40 | 487.20 | 762.20 | 586.40 |
| Bad debts /advances written off | | | | | 2.50 |
| Provision for doubtful debts | | | 1.00 | 2.30 | |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 353.00 | 374.40 | 486.20 | 760.00 | 581.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18525.20 | 18582.30 | 22082.00 | 19809.10 | 17905.20 |
| Operating Profit (Excl OI) | 1990.70 | 2246.70 | 1427.20 | 1422.10 | 1524.80 |
| Other Income | 306.10 | 216.10 | 168.90 | 227.60 | 164.10 |
| Interest Received | 120.60 | 34.10 | 33.60 | 34.50 | 52.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.40 | 1.10 | 1.60 | 16.90 | |
| Profits on sale of Investments | 8.00 | 13.80 | 4.40 | 2.80 | 2.90 |
| Provision Written Back | 22.30 | 10.90 | 34.20 | 60.40 | 27.20 |
| Foreign Exchange Gains | 109.50 | 126.00 | 67.70 | 95.90 | 59.20 |
| Others | 35.40 | 30.20 | 27.40 | 17.20 | 22.20 |
| Operating Profit | 2296.80 | 2462.80 | 1596.10 | 1649.70 | 1688.90 |
| Interest | 353.80 | 355.60 | 334.20 | 402.10 | 397.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.40 | 13.50 | 7.10 | 9.70 | 14.70 |
| Other Interest | 333.40 | 342.10 | 327.10 | 392.50 | 382.70 |
| PBDT | 1942.90 | 2107.20 | 1261.90 | 1247.60 | 1291.50 |
| Depreciation | 398.60 | 388.80 | 358.90 | 327.50 | 291.60 |
| Profit Before Taxation & Exceptional Items | 1544.30 | 1718.40 | 903.00 | 920.10 | 999.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1544.30 | 1718.40 | 903.00 | 920.10 | 999.90 |
| Provision for Tax | 541.30 | 569.00 | 300.40 | 262.80 | 341.00 |
| Current Income Tax | 511.20 | 560.70 | 224.40 | 213.70 | 293.00 |
| Deferred Tax | 23.70 | 34.80 | 76.10 | 49.00 | 48.00 |
| Other taxes | 6.50 | -26.50 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1003.00 | 1149.40 | 602.60 | 657.40 | 658.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1003.00 | 1149.40 | 602.60 | 657.40 | 658.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5972.20 | 4989.70 | 4541.40 | 3996.30 | 3411.60 |
| Appropriations | 6975.20 | 6139.10 | 5144.00 | 4653.70 | 4070.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.00 | -7.10 | 67.30 | 25.30 | -12.90 |
| Equity Dividend % | 100.00 | 100.00 | 50.00 | 75.00 | 75.00 |
| Earnings Per Share | 12.00 | 13.00 | 7.00 | 8.00 | 38.00 |
| Adjusted EPS | 12.00 | 13.00 | 7.00 | 8.00 | 8.00 |