| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 19011.30 | 17670.30 | 16432.00 | 13768.90 | 10153.90 |
| Sales | 18956.90 | 17617.30 | 16388.40 | 13714.50 | 10116.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 54.40 | 53.00 | 43.60 | 54.40 | 37.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 19011.30 | 17670.30 | 16432.00 | 13768.90 | 10153.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -600.20 | -263.10 | -202.30 | -230.10 | 140.50 |
| Raw Material Consumed | 13092.60 | 11868.60 | 10799.70 | 8666.30 | 5923.40 |
| Opening Raw Materials | 944.60 | 650.30 | 829.10 | 646.70 | 625.90 |
| Purchases Raw Materials | 6504.90 | 5643.60 | 4947.20 | 5131.20 | 3550.50 |
| Closing Raw Materials | 1679.90 | 944.60 | 650.30 | 829.10 | 646.70 |
| Other Direct Purchases / Brought in cost | 7322.90 | 6519.40 | 5673.70 | 3717.40 | 2393.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 214.50 | 185.90 | 182.00 | 229.30 | 192.90 |
| Electricity & Power | 214.50 | 185.90 | 182.00 | 229.30 | 192.90 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2353.10 | 2120.80 | 2011.80 | 1726.00 | 1312.50 |
| Salaries, Wages & Bonus | 2139.00 | 1894.00 | 1687.80 | 1444.40 | 1185.10 |
| Contributions to EPF & Pension Funds | 89.50 | 80.70 | 76.50 | 67.90 | 55.30 |
| Workmen and Staff Welfare Expenses | 44.10 | 43.10 | 38.00 | 41.50 | 29.50 |
| Other Employees Cost | 80.40 | 103.10 | 209.50 | 172.20 | 42.50 |
| Other Manufacturing Expenses | 278.00 | 269.30 | 263.50 | 234.90 | 173.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 162.70 | 146.70 | 137.60 | 123.20 | 89.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 115.30 | 122.60 | 125.90 | 111.80 | 83.60 |
| General and Administration Expenses | 527.00 | 478.80 | 386.50 | 859.60 | 295.10 |
| Rent , Rates & Taxes | 130.60 | 134.50 | 89.50 | 79.30 | 102.10 |
| Insurance | 48.20 | 45.00 | 45.60 | 54.00 | 68.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 135.50 | 99.10 | 78.40 | 47.80 | 44.40 |
| Traveling and conveyance | 200.50 | 187.40 | 162.00 | 139.40 | 66.60 |
| Other Administration | 212.60 | 200.30 | 173.20 | 678.60 | 80.00 |
| Selling and Distribution Expenses | 1816.60 | 1657.00 | 1397.70 | 780.90 | 976.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 1.00 | 4.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 258.00 | 228.70 | 214.50 | 198.00 | 187.10 |
| Bad debts /advances written off | 2.10 | 20.00 | 2.40 | 2.30 | 16.20 |
| Provision for doubtful debts | 4.50 | -11.10 | | 17.40 | |
| Losson disposal of fixed assets(net) | | | | | 8.90 |
| Losson foreign exchange fluctuations | 25.30 | 7.80 | 11.50 | 10.80 | 20.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 226.00 | 212.00 | 200.60 | 167.50 | 141.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17939.40 | 16546.00 | 15053.50 | 12465.00 | 9201.10 |
| Operating Profit (Excl OI) | 1071.90 | 1124.30 | 1378.60 | 1303.90 | 952.80 |
| Other Income | 552.40 | 283.70 | 241.10 | 131.70 | 107.10 |
| Interest Received | 222.50 | 140.60 | 53.10 | 68.90 | 46.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.90 | 1.40 | 0.70 | 2.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.70 | 8.50 | 117.70 | 11.90 | 32.50 |
| Foreign Exchange Gains | | | | | |
| Others | 323.30 | 133.20 | 69.50 | 48.00 | 28.70 |
| Operating Profit | 1624.30 | 1408.10 | 1619.60 | 1435.60 | 1060.00 |
| Interest | 59.90 | 67.00 | 61.50 | 57.80 | 110.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 8.20 | 7.20 | 10.90 | 13.00 |
| Other Interest | 54.60 | 58.80 | 54.40 | 46.90 | 97.50 |
| PBDT | 1564.40 | 1341.10 | 1558.10 | 1377.80 | 949.50 |
| Depreciation | 224.70 | 220.00 | 207.50 | 186.10 | 165.50 |
| Profit Before Taxation & Exceptional Items | 1339.80 | 1121.00 | 1350.60 | 1191.70 | 784.00 |
| Exceptional Income / Expenses | -66.10 | 126.70 | -67.70 | | |
| Profit Before Tax | 1273.70 | 1247.70 | 1282.90 | 1191.70 | 784.00 |
| Provision for Tax | 223.00 | 313.30 | 189.50 | 303.60 | 204.70 |
| Current Income Tax | 248.50 | 327.80 | 136.90 | 310.90 | 160.60 |
| Deferred Tax | -25.50 | -14.50 | 52.60 | -8.80 | 40.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.50 | 4.10 |
| Profit After Tax | 1050.70 | 934.50 | 1093.50 | 888.10 | 579.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1050.70 | 934.50 | 1093.50 | 888.10 | 579.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6735.00 | 5858.40 | 4822.20 | 3980.10 | 3447.00 |
| Appropriations | 7785.70 | 6792.80 | 5915.70 | 4868.30 | 4026.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 62.60 | 57.90 | 57.30 | 46.10 | 46.10 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 |
| Earnings Per Share | 8.00 | 8.00 | 9.00 | 7.00 | 5.00 |
| Adjusted EPS | 8.00 | 8.00 | 9.00 | 7.00 | 5.00 |