| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 38137.30 | 37408.50 | 36304.40 | 29382.20 | 19123.20 |
| Sales | 37867.50 | 37081.40 | 35945.70 | 28817.10 | 18675.50 |
| Job Work/ Contract Receipts | | 0.30 | | | |
| Processing Charges / Service Income | | | | | 0.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 269.70 | 326.70 | 358.70 | 565.00 | 447.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 38137.30 | 37408.50 | 36304.40 | 29382.20 | 19123.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 136.20 | -143.40 | -426.90 | -57.60 | -93.70 |
| Raw Material Consumed | 30012.00 | 29551.30 | 28145.10 | 21465.80 | 12623.90 |
| Opening Raw Materials | 3539.10 | 5354.10 | 3545.50 | 3012.70 | 2190.50 |
| Purchases Raw Materials | 29074.00 | 27626.50 | 28401.20 | 21668.10 | 13033.50 |
| Closing Raw Materials | 2653.60 | 3539.10 | 5354.10 | 3545.50 | 3012.70 |
| Other Direct Purchases / Brought in cost | 52.50 | 109.70 | 1552.60 | 330.50 | 412.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 72.60 | 69.60 | 58.60 | 51.10 | 24.20 |
| Electricity & Power | 72.60 | 69.60 | 58.60 | 51.10 | 24.20 |
| 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 | 950.00 | 849.10 | 784.10 | 786.60 | 620.60 |
| Salaries, Wages & Bonus | 845.30 | 761.90 | 706.10 | 694.20 | 565.50 |
| Contributions to EPF & Pension Funds | 65.50 | 55.40 | 49.60 | 55.80 | 40.10 |
| Workmen and Staff Welfare Expenses | 39.20 | 31.90 | 28.50 | 36.60 | 14.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2923.30 | 2551.90 | 2304.70 | 1974.40 | 1693.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 160.80 | 154.00 | 151.80 | 175.80 | 137.00 |
| Packing Material Consumed | 1639.70 | 1520.80 | 1526.40 | 1310.30 | 916.80 |
| Other Mfg Exp | 1122.90 | 877.10 | 626.50 | 488.30 | 639.80 |
| General and Administration Expenses | 332.40 | 323.90 | 285.40 | 254.20 | 199.80 |
| Rent , Rates & Taxes | 253.20 | 235.40 | 199.10 | 182.90 | 152.20 |
| Insurance | 75.90 | 85.60 | 82.90 | 67.80 | 44.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3.30 | 2.90 | 3.40 | 3.50 | 3.20 |
| Selling and Distribution Expenses | 1530.00 | 1219.90 | 1033.00 | 916.00 | 682.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.50 | 5.80 | 11.30 | 16.20 | 17.20 |
| Miscellaneous Expenses | 561.10 | 450.50 | 762.00 | 409.40 | 368.60 |
| Bad debts /advances written off | 7.90 | 18.60 | 2.00 | 19.50 | 66.60 |
| Provision for doubtful debts | | 1.90 | 25.20 | 27.40 | 19.20 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 67.00 | | 330.90 | | |
| Losson sale of non-trade current investments | | 6.80 | | | |
| Other Miscellaneous Expenses | 486.20 | 423.20 | 403.90 | 362.60 | 282.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36517.70 | 34872.80 | 32946.00 | 25800.00 | 16119.30 |
| Operating Profit (Excl OI) | 1619.50 | 2535.70 | 3358.40 | 3582.20 | 3004.00 |
| Other Income | 551.40 | 743.10 | 229.40 | 308.00 | 318.20 |
| Interest Received | 145.40 | 68.10 | 73.00 | 11.20 | 9.60 |
| Dividend Received | 15.30 | 6.70 | 2.00 | 4.20 | 0.00 |
| Profit on sale of Fixed Assets | 3.10 | 52.00 | 0.00 | 1.00 | 0.40 |
| Profits on sale of Investments | 308.60 | 129.60 | 100.90 | 63.90 | 94.20 |
| Provision Written Back | 15.30 | | | | |
| Foreign Exchange Gains | | 7.40 | | 36.40 | 58.40 |
| Others | 63.70 | 479.30 | 53.50 | 191.20 | 155.50 |
| Operating Profit | 2170.90 | 3278.80 | 3587.70 | 3890.20 | 3322.10 |
| Interest | 278.80 | 377.80 | 354.10 | 193.00 | 89.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.00 | 0.20 | 0.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 85.70 | 113.10 | 215.90 | 85.50 | 71.00 |
| Other Interest | 193.20 | 264.80 | 138.20 | 107.20 | 17.50 |
| PBDT | 1892.10 | 2901.00 | 3233.60 | 3697.20 | 3232.90 |
| Depreciation | 235.80 | 227.50 | 205.90 | 213.10 | 201.90 |
| Profit Before Taxation & Exceptional Items | 1656.30 | 2673.50 | 3027.60 | 3484.20 | 3031.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1656.30 | 2673.50 | 3027.60 | 3484.20 | 3031.00 |
| Provision for Tax | 418.60 | 630.60 | 770.70 | 879.30 | 791.40 |
| Current Income Tax | 373.80 | 581.50 | 786.90 | 890.10 | 789.80 |
| Deferred Tax | 57.50 | 49.10 | -15.80 | -11.70 | 1.70 |
| Other taxes | -12.70 | 0.00 | -0.40 | 0.90 | 0.00 |
| Profit After Tax | 1237.70 | 2042.90 | 2257.00 | 2604.90 | 2239.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1237.70 | 2042.90 | 2257.00 | 2604.90 | 2239.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16161.30 | 14399.50 | 12487.70 | 10182.80 | 7394.30 |
| Appropriations | 17399.10 | 16442.30 | 14744.60 | 12787.70 | 9633.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 370.50 | 281.00 | 345.20 | 300.00 | 6.70 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 250.00 | 150.00 |
| Earnings Per Share | 18.00 | 30.00 | 33.00 | 188.00 | 159.00 |
| Adjusted EPS | 18.00 | 30.00 | 33.00 | 38.00 | 32.00 |