| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 14952.60 | 13556.30 | 13873.50 | 9324.90 | 8514.90 |
| Sales | 14580.20 | 13317.40 | 13512.50 | 9136.50 | 8457.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 372.30 | 238.90 | 361.00 | 188.50 | 57.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 14952.60 | 13556.30 | 13873.50 | 9324.90 | 8514.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 261.30 | -844.40 | -539.30 | -953.80 | -227.90 |
| Raw Material Consumed | 10923.50 | 10985.90 | 10724.20 | 7796.80 | 6108.10 |
| Opening Raw Materials | 687.30 | 693.10 | 344.10 | 352.00 | 391.60 |
| Purchases Raw Materials | 733.40 | 1742.60 | 1500.30 | 1374.70 | 901.40 |
| Closing Raw Materials | 244.00 | 687.30 | 693.10 | 344.10 | 352.00 |
| Other Direct Purchases / Brought in cost | 9746.80 | 9237.50 | 9572.80 | 6414.20 | 5167.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.90 | 37.00 | 35.30 | 36.80 | 38.30 |
| Electricity & Power | 32.90 | 37.00 | 35.30 | 36.80 | 38.30 |
| 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 | 187.10 | 176.80 | 150.30 | 96.80 | 80.70 |
| Salaries, Wages & Bonus | 175.50 | 166.70 | 144.20 | 90.50 | 75.90 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 8.40 | 6.10 | 2.40 | 1.30 | 1.10 |
| Other Employees Cost | 3.20 | 4.00 | 3.70 | 5.00 | 3.60 |
| Other Manufacturing Expenses | 614.10 | 480.30 | 494.70 | 74.10 | 421.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 46.40 | 39.80 | 36.50 | 18.70 | 32.40 |
| Packing Material Consumed | 486.50 | 377.20 | 398.70 | 5.90 | 318.80 |
| Other Mfg Exp | 81.20 | 63.30 | 59.60 | 49.60 | 69.90 |
| General and Administration Expenses | 248.50 | 234.50 | 183.30 | 168.50 | 149.70 |
| Rent , Rates & Taxes | | 6.30 | 0.00 | 0.00 | 1.90 |
| Insurance | 38.60 | 38.90 | 29.40 | 16.50 | 24.30 |
| Printing and stationery | 1.00 | 0.90 | 1.30 | 1.50 | 0.80 |
| Professional and legal fees | 15.30 | 14.60 | 8.60 | 6.30 | 5.60 |
| Traveling and conveyance | 42.00 | 38.50 | 30.70 | 11.90 | 4.40 |
| Other Administration | 193.60 | 173.90 | 144.00 | 144.30 | 117.10 |
| Selling and Distribution Expenses | 1239.90 | 840.80 | 1211.10 | 1144.70 | 757.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.80 | 15.30 | 15.20 | 13.90 | 11.50 |
| Miscellaneous Expenses | 34.50 | 26.50 | 25.00 | 8.80 | 8.00 |
| Bad debts /advances written off | 12.90 | 9.20 | 11.50 | 0.60 | 0.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.60 | 17.40 | 13.60 | 8.30 | 7.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13541.80 | 11937.30 | 12284.60 | 8372.80 | 7335.90 |
| Operating Profit (Excl OI) | 1410.70 | 1618.90 | 1588.80 | 952.10 | 1179.00 |
| Other Income | 86.80 | 95.70 | 114.80 | 38.70 | 33.10 |
| Interest Received | 64.20 | 76.90 | 52.50 | 37.30 | 32.80 |
| Dividend Received | 0.00 | | 0.10 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 0.00 | 1.20 | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 22.60 | 17.60 | 62.10 | 1.40 | 0.20 |
| Operating Profit | 1497.50 | 1714.60 | 1703.60 | 990.80 | 1212.10 |
| Interest | 97.70 | 98.70 | 72.80 | 67.80 | 64.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.40 | 8.90 | 9.20 | 9.10 | 9.00 |
| Other Interest | 85.40 | 89.80 | 63.60 | 58.70 | 55.60 |
| PBDT | 1399.80 | 1616.00 | 1630.80 | 923.00 | 1147.50 |
| Depreciation | 36.10 | 70.70 | 58.80 | 52.50 | 50.90 |
| Profit Before Taxation & Exceptional Items | 1363.70 | 1545.30 | 1572.00 | 870.50 | 1096.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1363.70 | 1545.30 | 1572.00 | 870.50 | 1096.60 |
| Provision for Tax | 334.90 | 388.90 | 395.30 | 220.70 | 276.50 |
| Current Income Tax | 341.50 | 388.00 | 395.00 | 219.10 | 276.00 |
| Deferred Tax | -6.60 | 0.90 | 0.30 | 1.60 | 0.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1028.80 | 1156.40 | 1176.70 | 649.80 | 820.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1028.80 | 1156.40 | 1176.70 | 649.80 | 820.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5451.70 | 4512.30 | 3439.00 | 2904.50 | 2223.10 |
| Appropriations | 6480.50 | 5668.60 | 4615.70 | 3554.30 | 3043.10 |
| General Reserves | 102.90 | 115.60 | 117.70 | 65.00 | 82.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 732.60 | 101.30 | -14.30 | 50.40 | 56.60 |
| Equity Dividend % | 125.00 | 113.00 | 50.00 | | 28.00 |
| Earnings Per Share | 21.00 | 22.00 | 23.00 | 13.00 | 16.00 |
| Adjusted EPS | 21.00 | 22.00 | 23.00 | 13.00 | 16.00 |