| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 18598.00 | 17846.00 | 20230.00 | 19427.00 | 17204.00 |
| Sales | 17879.00 | 17454.00 | 19886.00 | 19018.00 | 17010.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 556.00 | 233.00 | 161.00 | 243.00 | 61.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 163.00 | 159.00 | 183.00 | 167.00 | 134.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 18598.00 | 17846.00 | 20230.00 | 19427.00 | 17204.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -453.00 | 195.00 | -146.00 | -358.00 | 17.00 |
| Raw Material Consumed | 8826.00 | 8052.00 | 11216.00 | 10322.00 | 9067.00 |
| Opening Raw Materials | 1401.00 | 1360.00 | 1632.00 | 1362.00 | 1815.00 |
| Purchases Raw Materials | 8648.00 | 8093.00 | 10944.00 | 10592.00 | 8615.00 |
| Closing Raw Materials | 1223.00 | 1401.00 | 1360.00 | 1632.00 | 1362.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1681.00 | 1702.00 | 1869.00 | 1755.00 | 1478.00 |
| Electricity & Power | 1681.00 | 1702.00 | 1869.00 | 1755.00 | 1478.00 |
| 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 | 2423.00 | 2440.00 | 2204.00 | 2014.00 | 1643.00 |
| Salaries, Wages & Bonus | 2112.00 | 2120.00 | 1910.00 | 1716.00 | 1422.00 |
| Contributions to EPF & Pension Funds | 107.00 | 109.00 | 101.00 | 83.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 180.00 | 186.00 | 171.00 | 184.00 | 127.00 |
| Other Employees Cost | 24.00 | 25.00 | 22.00 | 31.00 | 24.00 |
| Other Manufacturing Expenses | 1413.00 | 1337.00 | 1114.00 | 1040.00 | 852.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 289.00 | 280.00 | 232.00 | 210.00 | 177.00 |
| Repairs and Maintenance | 743.00 | 663.00 | 530.00 | 462.00 | 392.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 381.00 | 394.00 | 352.00 | 369.00 | 283.00 |
| General and Administration Expenses | 695.00 | 857.00 | 792.00 | 609.00 | 387.00 |
| Rent , Rates & Taxes | 33.00 | 34.00 | 46.00 | 50.00 | 46.00 |
| Insurance | 83.00 | 132.00 | 120.00 | 88.00 | 65.00 |
| Printing and stationery | 32.00 | 27.00 | 21.00 | 23.00 | 15.00 |
| Professional and legal fees | 379.00 | 461.00 | 429.00 | 325.00 | 147.00 |
| Traveling and conveyance | 73.00 | 78.00 | 63.00 | 23.00 | 15.00 |
| Other Administration | 168.00 | 203.00 | 175.00 | 124.00 | 112.00 |
| Selling and Distribution Expenses | 459.00 | 333.00 | 340.00 | 427.00 | 315.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 421.00 | 291.00 | 296.00 | 380.00 | 268.00 |
| Miscellaneous Expenses | 269.00 | 261.00 | 270.00 | 213.00 | 217.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | 21.00 | 45.00 | 15.00 | 45.00 |
| Losson disposal of fixed assets(net) | | | 7.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 239.00 | 240.00 | 218.00 | 198.00 | 172.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15313.00 | 15177.00 | 17660.00 | 16022.00 | 13975.00 |
| Operating Profit (Excl OI) | 3285.00 | 2669.00 | 2571.00 | 3406.00 | 3229.00 |
| Other Income | 50.00 | 25.00 | 54.00 | 49.00 | 50.00 |
| Interest Received | 6.00 | 17.00 | 20.00 | 18.00 | 27.00 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 1.00 | 2.00 | | 1.00 | |
| Profits on sale of Investments | 4.00 | 4.00 | 13.00 | 1.00 | 0.00 |
| Provision Written Back | | 2.00 | | 4.00 | |
| Foreign Exchange Gains | 39.00 | | 21.00 | 23.00 | 13.00 |
| Others | 0.00 | 0.00 | 0.00 | 3.00 | 10.00 |
| Operating Profit | 3335.00 | 2694.00 | 2625.00 | 3455.00 | 3279.00 |
| Interest | 752.00 | 564.00 | 481.00 | 312.00 | 362.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 521.00 | 294.00 | 200.00 | 155.00 | 198.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.00 | 22.00 | 45.00 | 31.00 | 26.00 |
| Other Interest | 208.00 | 248.00 | 236.00 | 125.00 | 138.00 |
| PBDT | 2583.00 | 2130.00 | 2144.00 | 3142.00 | 2917.00 |
| Depreciation | 1344.00 | 1176.00 | 1090.00 | 957.00 | 852.00 |
| Profit Before Taxation & Exceptional Items | 1239.00 | 954.00 | 1054.00 | 2186.00 | 2064.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1239.00 | 954.00 | 1054.00 | 2186.00 | 2064.00 |
| Provision for Tax | 330.00 | 259.00 | 270.00 | 581.00 | 733.00 |
| Current Income Tax | 300.00 | 284.00 | 305.00 | 597.00 | 796.00 |
| Deferred Tax | 30.00 | -25.00 | -35.00 | -16.00 | -63.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 909.00 | 695.00 | 784.00 | 1605.00 | 1331.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -14.00 | -7.00 | | | |
| Consolidated Net Profit | 895.00 | 688.00 | 784.00 | 1605.00 | 1331.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9240.00 | 8700.00 | 8046.00 | 6700.00 | 5531.00 |
| Appropriations | 10135.00 | 9388.00 | 8830.00 | 8305.00 | 6863.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 75.00 | 74.00 | 55.00 | 111.00 | 39.00 |
| Equity Dividend % | 70.00 | 60.00 | 60.00 | 80.00 | 100.00 |
| Earnings Per Share | 7.00 | 6.00 | 6.00 | 13.00 | 11.00 |
| Adjusted EPS | 7.00 | 6.00 | 6.00 | 13.00 | 11.00 |