| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 21736.50 | 22669.10 | 24979.70 | 22511.70 | 19148.90 |
| Sales | 21588.00 | 22537.40 | 24887.10 | 22511.70 | 19148.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 148.60 | 131.70 | 92.60 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 21736.50 | 22669.10 | 24979.70 | 22511.70 | 19148.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 220.00 | 267.70 | -67.20 | -779.40 | -90.80 |
| Raw Material Consumed | 13525.00 | 14526.10 | 16971.70 | 15342.00 | 11311.70 |
| Opening Raw Materials | 1691.60 | 1835.30 | 2059.30 | 1865.20 | 1133.60 |
| Purchases Raw Materials | 13002.00 | 14023.80 | 16277.60 | 14952.90 | 11611.60 |
| Closing Raw Materials | 1612.10 | 1691.60 | 1835.30 | 2059.30 | 1865.20 |
| Other Direct Purchases / Brought in cost | 443.40 | 358.60 | 470.10 | 583.10 | 431.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1490.50 | 1516.40 | 1534.50 | 1260.50 | 956.40 |
| Electricity & Power | 1461.20 | 1481.80 | 1503.30 | 1234.30 | 929.90 |
| 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 | 29.30 | 34.60 | 31.20 | 26.20 | 26.50 |
| Employee Cost | 738.80 | 702.00 | 643.00 | 571.70 | 556.00 |
| Salaries, Wages & Bonus | 704.90 | 665.90 | 606.80 | 536.00 | 523.00 |
| Contributions to EPF & Pension Funds | 26.30 | 24.20 | 23.10 | 23.80 | 21.70 |
| Workmen and Staff Welfare Expenses | 7.60 | 11.90 | 13.20 | 12.00 | 11.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2155.70 | 2137.70 | 2074.30 | 1941.40 | 1552.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 795.20 | 762.70 | 708.30 | 728.40 | 616.70 |
| Repairs and Maintenance | 177.60 | 178.00 | 207.80 | 123.80 | 100.00 |
| Packing Material Consumed | 241.40 | 238.10 | 260.80 | 242.70 | 178.20 |
| Other Mfg Exp | 941.60 | 959.00 | 897.40 | 846.40 | 657.10 |
| General and Administration Expenses | 249.30 | 242.80 | 229.40 | 254.60 | 255.80 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 76.20 | 72.40 | 67.50 | 73.90 | 67.10 |
| Printing and stationery | 2.20 | 2.10 | 2.00 | 1.60 | 0.90 |
| Professional and legal fees | 39.50 | 37.50 | 33.10 | 42.50 | 38.90 |
| Traveling and conveyance | 7.10 | 9.50 | 6.80 | 3.90 | 2.60 |
| Other Administration | 131.30 | 130.70 | 126.80 | 136.60 | 148.80 |
| Selling and Distribution Expenses | 621.80 | 509.50 | 676.70 | 656.80 | 527.30 |
| Handling and Clearing Charges | 63.50 | 59.90 | 55.80 | 54.90 | 59.30 |
| Other Selling Expenses | 23.80 | 15.20 | 38.90 | 16.60 | 14.10 |
| Miscellaneous Expenses | 83.70 | 75.20 | 56.80 | 52.40 | 36.70 |
| Bad debts /advances written off | | | | 7.60 | 0.60 |
| Provision for doubtful debts | 34.30 | 14.70 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 49.50 | 60.50 | 56.80 | 44.90 | 36.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19084.80 | 19977.40 | 22119.20 | 19300.10 | 15105.20 |
| Operating Profit (Excl OI) | 2651.80 | 2691.80 | 2860.50 | 3211.70 | 4043.70 |
| Other Income | 135.70 | 41.80 | 22.30 | 47.70 | 64.20 |
| Interest Received | 120.40 | 24.00 | 6.70 | 6.50 | 24.30 |
| Dividend Received | 0.10 | 0.00 | 0.00 | 23.80 | 29.70 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 15.20 | 17.80 | 15.60 | 17.40 | 10.20 |
| Operating Profit | 2787.50 | 2733.60 | 2882.80 | 3259.40 | 4107.90 |
| Interest | 322.00 | 332.10 | 361.80 | 230.50 | 257.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 119.60 | 57.80 | 99.30 | 117.00 | 163.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.30 | 30.50 | 36.50 | 29.80 | 31.00 |
| Other Interest | 177.20 | 243.80 | 226.10 | 83.60 | 62.70 |
| PBDT | 2465.40 | 2401.50 | 2521.00 | 3028.90 | 3850.80 |
| Depreciation | 477.90 | 476.70 | 472.90 | 473.90 | 476.00 |
| Profit Before Taxation & Exceptional Items | 1987.50 | 1924.80 | 2048.10 | 2555.00 | 3374.90 |
| Exceptional Income / Expenses | | | | | 2.20 |
| Profit Before Tax | 1987.50 | 1924.80 | 2048.10 | 2555.00 | 3377.10 |
| Provision for Tax | 414.40 | 506.00 | 520.00 | 605.00 | 800.00 |
| Current Income Tax | 482.50 | 496.00 | 532.50 | 655.00 | 845.00 |
| Deferred Tax | 35.00 | 10.00 | -12.50 | -50.00 | -45.00 |
| Other taxes | -103.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1573.10 | 1418.80 | 1528.10 | 1950.00 | 2577.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1573.10 | 1418.80 | 1528.10 | 1950.00 | 2577.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10523.10 | 9471.30 | 8188.60 | 7042.60 | 5655.20 |
| Appropriations | 12096.30 | 10890.20 | 9716.70 | 8992.60 | 8232.30 |
| General Reserves | 157.30 | 141.90 | 152.80 | 195.00 | 257.70 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 582.80 | 133.20 | | 516.40 | 699.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 25.00 |
| Earnings Per Share | 17.00 | 15.00 | 17.00 | 21.00 | 28.00 |
| Adjusted EPS | 17.00 | 15.00 | 17.00 | 21.00 | 28.00 |