| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 57201.80 | 52678.30 | 51724.30 | 44090.70 | 32798.90 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 57201.80 | 52678.30 | 51724.30 | 44090.70 | 32798.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 57201.80 | 52678.30 | 51722.20 | 44090.20 | 32797.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 239.70 | 213.40 | 205.00 | 182.30 | 167.00 |
| Electricity & Power | 239.70 | 213.40 | 205.00 | 182.30 | 167.00 |
| 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 | 7374.10 | 7078.10 | 6495.20 | 5897.60 | 5668.30 |
| Salaries, Wages & Bonus | 6198.40 | 5944.80 | 5432.00 | 5040.10 | 4958.30 |
| Contributions to EPF & Pension Funds | 439.20 | 433.80 | 402.80 | 363.00 | 307.60 |
| Workmen and Staff Welfare Expenses | 589.30 | 581.80 | 554.90 | 404.40 | 311.20 |
| Other Employees Cost | 147.20 | 117.70 | 105.50 | 90.10 | 91.20 |
| Other Manufacturing Expenses | 37636.20 | 33956.70 | 33353.90 | 26340.10 | 19563.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 37636.20 | 33956.70 | 33353.90 | 26340.10 | 19563.40 |
| General and Administration Expenses | 4849.20 | 4470.50 | 3710.70 | 3376.10 | 2570.30 |
| Rent , Rates & Taxes | 648.20 | 523.30 | 506.10 | 411.90 | 317.40 |
| Insurance | 55.90 | 56.10 | 60.20 | 57.80 | 44.90 |
| Printing and stationery | 854.00 | 845.20 | 876.10 | 603.00 | 408.10 |
| Professional and legal fees | 103.90 | 203.30 | 156.20 | 134.90 | 84.60 |
| Traveling and conveyance | 53.50 | 33.40 | 50.60 | 12.10 | 4.90 |
| Other Administration | 3187.20 | 2842.60 | 2112.10 | 2168.50 | 1715.30 |
| Selling and Distribution Expenses | 1959.40 | 1614.50 | 1511.10 | 1206.90 | 1008.30 |
| Handling and Clearing Charges | 1914.90 | 1564.00 | 1419.40 | 1113.70 | 940.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 187.40 | 170.40 | 123.70 | 49.50 | 53.40 |
| Bad debts /advances written off | 19.90 | 23.70 | 33.10 | 29.00 | 26.90 |
| Provision for doubtful debts | 22.70 | 63.20 | 34.80 | | |
| Losson disposal of fixed assets(net) | 35.80 | | | | |
| Losson foreign exchange fluctuations | | 1.60 | 1.90 | 1.90 | 0.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 109.00 | 81.90 | 53.90 | 18.60 | 25.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 52246.00 | 47503.60 | 45399.60 | 37052.50 | 29030.70 |
| Operating Profit (Excl OI) | 4955.80 | 5174.70 | 6322.60 | 7037.70 | 3766.30 |
| Other Income | 782.90 | 718.40 | 505.40 | 284.70 | 126.60 |
| Interest Received | 502.50 | 521.10 | 302.00 | 154.80 | 74.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.80 | 1.70 | 1.10 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.00 | | | | |
| Others | 279.40 | 196.50 | 201.70 | 128.80 | 52.20 |
| Operating Profit | 5738.70 | 5893.10 | 6828.00 | 7322.40 | 3892.90 |
| Interest | 287.90 | 192.70 | 174.20 | 241.00 | 317.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.10 | 26.40 | 82.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 287.90 | 192.70 | 174.10 | 214.60 | 234.60 |
| PBDT | 5450.80 | 5700.40 | 6653.80 | 7081.40 | 3575.70 |
| Depreciation | 2092.10 | 1872.50 | 1666.40 | 1686.60 | 2006.70 |
| Profit Before Taxation & Exceptional Items | 3358.70 | 3827.90 | 4987.40 | 5394.80 | 1569.00 |
| Exceptional Income / Expenses | | | | -359.50 | -258.50 |
| Profit Before Tax | 3358.70 | 3827.90 | 4987.40 | 5035.30 | 1310.50 |
| Provision for Tax | 912.40 | 941.50 | 1323.00 | 1270.90 | 347.40 |
| Current Income Tax | 892.60 | 969.30 | 1269.50 | 1276.90 | 359.80 |
| Deferred Tax | -28.50 | 6.50 | -9.00 | -6.00 | -12.40 |
| Other taxes | 48.30 | -34.30 | 62.50 | 0.00 | 0.00 |
| Profit After Tax | 2446.30 | 2886.40 | 3664.40 | 3764.40 | 963.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2446.30 | 2886.40 | 3664.40 | 3764.40 | 963.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13158.80 | 11393.00 | 8342.10 | 5587.40 | 4630.60 |
| Appropriations | 15605.10 | 14279.40 | 12006.50 | 9351.80 | 5593.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 612.20 | 1120.60 | 613.50 | 415.70 | 6.30 |
| Equity Dividend % | 250.00 | 250.00 | 300.00 | 600.00 | 150.00 |
| Earnings Per Share | 103.00 | 122.00 | 154.00 | 159.00 | 41.00 |
| Adjusted EPS | 103.00 | 122.00 | 154.00 | 159.00 | 41.00 |