| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 15258.80 | 13923.10 | 12585.40 | 9574.70 | 7318.40 |
| Sales | 14384.40 | 13189.20 | 11949.30 | 9172.50 | 7103.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 49.60 | |
| Revenue from property development | | | | | |
| Other Operational Income | 874.40 | 733.90 | 636.10 | 352.70 | 215.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 15258.80 | 13923.10 | 12585.40 | 9574.70 | 7318.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.00 | 58.80 | -57.50 | -3.70 | -89.70 |
| Raw Material Consumed | 8198.60 | 6905.90 | 6663.70 | 5187.50 | 3595.50 |
| Opening Raw Materials | 330.20 | 296.30 | 304.50 | 222.00 | 168.90 |
| Purchases Raw Materials | 7753.20 | 6894.50 | 6311.70 | 4961.10 | 3425.30 |
| Closing Raw Materials | 271.60 | 330.20 | 296.30 | 304.50 | 222.00 |
| Other Direct Purchases / Brought in cost | 386.70 | 45.40 | 343.80 | 309.00 | 223.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 796.80 | 785.20 | 798.40 | 590.80 | 510.50 |
| Electricity & Power | 796.80 | 785.20 | 798.40 | 590.80 | 510.50 |
| 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 | 1625.30 | 1679.40 | 1355.30 | 1111.60 | 1066.60 |
| Salaries, Wages & Bonus | 1447.90 | 1407.70 | 1226.30 | 1000.30 | 937.40 |
| Contributions to EPF & Pension Funds | 38.60 | 36.60 | 34.30 | 30.10 | 29.40 |
| Workmen and Staff Welfare Expenses | 76.90 | 70.00 | 74.70 | 57.10 | 56.00 |
| Other Employees Cost | 61.90 | 165.10 | 19.80 | 24.10 | 43.80 |
| Other Manufacturing Expenses | 2035.40 | 1963.90 | 1758.80 | 1315.70 | 1071.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 554.60 | 565.80 | 436.60 | 390.30 | 352.20 |
| Repairs and Maintenance | 111.60 | 78.50 | 53.80 | 37.00 | 27.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1369.20 | 1319.50 | 1268.40 | 888.30 | 691.80 |
| General and Administration Expenses | 431.10 | 458.00 | 298.00 | 224.60 | 181.50 |
| Rent , Rates & Taxes | 87.30 | 136.60 | 97.10 | 51.90 | 39.50 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 110.00 | 81.80 | 65.90 | 73.90 | 55.10 |
| Traveling and conveyance | | | | | |
| Other Administration | 233.80 | 239.60 | 135.00 | 98.90 | 86.90 |
| Selling and Distribution Expenses | 377.30 | 359.30 | 361.50 | 239.30 | 250.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 377.30 | 359.30 | 361.50 | 239.30 | 250.90 |
| Miscellaneous Expenses | 8.30 | 5.20 | 6.90 | 7.80 | 10.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | 2.60 | 1.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.30 | 5.00 | 4.30 | 6.10 | 10.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13502.70 | 12215.70 | 11185.10 | 8673.60 | 6597.20 |
| Operating Profit (Excl OI) | 1756.10 | 1707.50 | 1400.30 | 901.20 | 721.10 |
| Other Income | 34.80 | 29.00 | 34.10 | 32.20 | 25.70 |
| Interest Received | 4.30 | 3.80 | 8.40 | 3.30 | 2.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 30.40 | 25.10 | 25.70 | 28.90 | 22.80 |
| Operating Profit | 1790.90 | 1736.40 | 1434.40 | 933.40 | 746.80 |
| Interest | 416.90 | 383.60 | 301.10 | 294.80 | 345.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.60 | 14.40 | 8.50 | 14.90 | 6.70 |
| Other Interest | 392.30 | 369.20 | 292.60 | 279.90 | 338.50 |
| PBDT | 1374.00 | 1352.80 | 1133.40 | 638.60 | 401.70 |
| Depreciation | 864.50 | 744.00 | 609.70 | 502.20 | 456.90 |
| Profit Before Taxation & Exceptional Items | 509.50 | 608.80 | 523.70 | 136.40 | -55.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 509.50 | 608.80 | 523.70 | 136.40 | -55.20 |
| Provision for Tax | 130.10 | 150.60 | 81.30 | 44.50 | 19.50 |
| Current Income Tax | 175.70 | 201.30 | 162.30 | 23.80 | |
| Deferred Tax | -48.60 | -55.30 | -110.10 | 27.10 | 5.80 |
| Other taxes | 3.00 | 4.60 | 29.10 | -6.40 | 19.50 |
| Profit After Tax | 379.40 | 458.30 | 442.40 | 91.90 | -74.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 379.40 | 458.30 | 442.40 | 91.90 | -74.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2694.50 | 2349.00 | 1941.00 | 1845.70 | 1918.40 |
| Appropriations | 3073.90 | 2807.30 | 2383.30 | 1937.50 | 1843.80 |
| General Reserves | | | | | -1.80 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 131.20 | 112.90 | 34.30 | -3.40 | 0.00 |
| Equity Dividend % | 110.00 | 150.00 | 125.00 | 45.00 | |
| Earnings Per Share | 23.00 | 28.00 | 27.00 | 6.00 | -5.00 |
| Adjusted EPS | 23.00 | 28.00 | 27.00 | 6.00 | -5.00 |