| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 33540.60 | 32663.00 | 28287.10 | 20736.30 | 23256.20 |
| Sales | 32961.80 | 32147.70 | 27804.00 | 20481.70 | 22976.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 238.50 | 246.90 | 140.00 | 159.80 | 169.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 340.30 | 268.40 | 343.10 | 94.70 | 110.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 31341.10 | 30793.10 | 26558.00 | 18880.30 | 20814.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 290.60 | -223.60 | -921.00 | -183.90 | 80.60 |
| Raw Material Consumed | 17818.10 | 18772.20 | 17051.00 | 10716.80 | 11344.40 |
| Opening Raw Materials | 1579.30 | 2002.90 | 1185.90 | 594.30 | 659.10 |
| Purchases Raw Materials | 12608.90 | 13027.10 | 13032.80 | 7540.70 | 6706.10 |
| Closing Raw Materials | 1237.20 | 1579.30 | 2002.90 | 1185.90 | 594.30 |
| Other Direct Purchases / Brought in cost | 4867.00 | 5321.60 | 4835.20 | 3767.70 | 4573.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 696.10 | 630.40 | 499.70 | 400.10 | 459.40 |
| Electricity & Power | 696.10 | 630.40 | 499.70 | 400.10 | 459.40 |
| 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 | 2423.80 | 2157.30 | 1888.60 | 1544.00 | 1753.80 |
| Salaries, Wages & Bonus | 2155.00 | 1927.60 | 1702.20 | 1392.60 | 1565.30 |
| Contributions to EPF & Pension Funds | 106.80 | 97.30 | 90.70 | 79.30 | 82.40 |
| Workmen and Staff Welfare Expenses | 161.90 | 132.40 | 95.80 | 72.00 | 106.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3054.70 | 2675.60 | 2546.50 | 1514.70 | 1664.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2017.80 | 1708.30 | 1408.10 | 1015.70 | 1104.00 |
| Repairs and Maintenance | 226.90 | 184.20 | 189.30 | 107.60 | 151.10 |
| Packing Material Consumed | 170.10 | 212.80 | 311.10 | 215.60 | 225.50 |
| Other Mfg Exp | 639.80 | 570.30 | 638.00 | 175.80 | 183.60 |
| General and Administration Expenses | 1254.20 | 1005.70 | 877.00 | 649.80 | 798.90 |
| Rent , Rates & Taxes | 296.50 | 200.00 | 163.90 | 150.00 | 188.80 |
| Insurance | 76.50 | 69.10 | 54.00 | 45.10 | 33.30 |
| Printing and stationery | 209.00 | 174.80 | 132.70 | 99.10 | 102.80 |
| Professional and legal fees | 220.70 | 159.10 | 175.30 | 137.50 | 143.50 |
| Traveling and conveyance | 225.80 | 209.40 | 166.70 | 67.60 | 165.00 |
| Other Administration | 451.50 | 402.70 | 351.00 | 218.20 | 330.50 |
| Selling and Distribution Expenses | 2901.10 | 2631.00 | 2295.10 | 1728.10 | 1947.80 |
| 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 | 84.60 | 109.20 | 122.80 | 85.80 | 105.40 |
| Bad debts /advances written off | 2.50 | 7.30 | 7.90 | 10.40 | 15.40 |
| Provision for doubtful debts | 11.30 | 13.70 | | 23.50 | 19.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 14.20 | 0.00 | 3.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.80 | 88.30 | 100.70 | 51.90 | 67.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28523.10 | 27757.70 | 24359.80 | 16455.40 | 18154.50 |
| Operating Profit (Excl OI) | 2818.00 | 3035.40 | 2198.20 | 2424.90 | 2660.30 |
| Other Income | 158.00 | 118.50 | 189.00 | 144.80 | 108.90 |
| Interest Received | 41.90 | 28.50 | 38.00 | 94.00 | 31.90 |
| Dividend Received | 46.70 | 21.00 | 75.30 | 1.10 | 20.60 |
| Profit on sale of Fixed Assets | 46.20 | 22.50 | 31.00 | 5.10 | 30.20 |
| Profits on sale of Investments | 1.70 | 0.10 | 0.00 | 0.20 | 22.50 |
| Provision Written Back | | | 35.60 | | |
| Foreign Exchange Gains | 6.10 | 25.50 | | | |
| Others | 15.40 | 20.90 | 9.00 | 44.50 | 3.60 |
| Operating Profit | 2975.90 | 3153.90 | 2387.20 | 2569.70 | 2769.20 |
| Interest | 400.40 | 397.90 | 308.00 | 252.70 | 282.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 43.80 | 41.10 | 34.50 | 27.60 | 33.70 |
| Other Interest | 356.60 | 356.80 | 273.50 | 225.10 | 248.30 |
| PBDT | 2575.50 | 2756.00 | 2079.20 | 2317.00 | 2487.10 |
| Depreciation | 1143.40 | 1123.10 | 996.00 | 926.70 | 905.10 |
| Profit Before Taxation & Exceptional Items | 1432.10 | 1632.90 | 1083.20 | 1390.30 | 1582.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1432.10 | 1632.90 | 1083.20 | 1390.30 | 1582.00 |
| Provision for Tax | 359.00 | 413.70 | 260.10 | 356.10 | 361.90 |
| Current Income Tax | 355.00 | 391.60 | 264.40 | 374.50 | 403.00 |
| Deferred Tax | 4.00 | 22.40 | -3.70 | -15.20 | -41.10 |
| Other taxes | -0.10 | -0.30 | -0.60 | -3.20 | 0.00 |
| Profit After Tax | 1073.10 | 1219.20 | 823.10 | 1034.20 | 1220.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1073.10 | 1219.20 | 823.10 | 1034.20 | 1220.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8223.90 | 7226.10 | 6535.10 | 5257.00 | 4558.90 |
| Appropriations | 9297.00 | 8445.30 | 7358.30 | 6291.20 | 5779.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 22.10 |
| Other Appropriation | 292.70 | 221.40 | 132.10 | -30.50 | 276.10 |
| Equity Dividend % | 200.00 | 200.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 72.00 | 82.00 | 55.00 | 69.00 | 82.00 |
| Adjusted EPS | 72.00 | 82.00 | 55.00 | 69.00 | 82.00 |