| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 10500.10 | 10169.30 | 10499.90 | 8936.90 | 8026.80 |
| Sales | 10406.30 | 10047.00 | 10403.10 | 8863.50 | 8024.40 |
| Job Work/ Contract Receipts | 38.20 | 30.30 | 19.80 | 15.80 | 2.40 |
| Processing Charges / Service Income | 8.40 | 42.80 | 34.00 | 16.30 | |
| Revenue from property development | | | | | |
| Other Operational Income | 47.20 | 49.30 | 43.00 | 41.30 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9945.50 | 9680.50 | 10064.30 | 8538.60 | 7642.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 182.80 | -73.10 | -32.40 | -25.30 | 103.30 |
| Raw Material Consumed | 6652.10 | 6648.10 | 7079.30 | 5806.70 | 4990.80 |
| Opening Raw Materials | 632.60 | 602.20 | 547.70 | 621.30 | 474.70 |
| Purchases Raw Materials | 5810.20 | 5816.10 | 6300.00 | 4922.30 | 4420.10 |
| Closing Raw Materials | 637.50 | 632.60 | 602.20 | 547.70 | 621.30 |
| Other Direct Purchases / Brought in cost | 846.80 | 862.40 | 833.70 | 810.90 | 717.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.80 | 43.20 | 41.80 | 39.40 | 31.10 |
| Electricity & Power | 42.80 | 43.20 | 41.80 | 39.40 | 31.10 |
| 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 | 1007.70 | 862.80 | 790.90 | 706.40 | 819.50 |
| Salaries, Wages & Bonus | 890.50 | 788.20 | 727.30 | 654.20 | 630.50 |
| Contributions to EPF & Pension Funds | 46.30 | 39.60 | 34.10 | 29.10 | 32.80 |
| Workmen and Staff Welfare Expenses | 43.10 | 32.50 | 29.50 | 23.10 | 21.30 |
| Other Employees Cost | 27.80 | 2.50 | 0.00 | 0.00 | 134.90 |
| Other Manufacturing Expenses | 135.50 | 137.10 | 142.60 | 115.80 | 97.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 41.30 | 47.80 | 45.20 | 32.70 | 21.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 94.30 | 89.30 | 97.30 | 83.10 | 75.50 |
| General and Administration Expenses | 402.00 | 368.30 | 287.80 | 264.30 | 228.90 |
| Rent , Rates & Taxes | 18.10 | 16.80 | 21.00 | 28.00 | 21.20 |
| Insurance | 11.00 | 21.00 | 15.30 | 12.70 | 9.30 |
| Printing and stationery | | | | | 32.30 |
| Professional and legal fees | 136.70 | 128.30 | 67.50 | 70.50 | 70.10 |
| Traveling and conveyance | 133.20 | 110.60 | 98.00 | 64.60 | 42.50 |
| Other Administration | 236.30 | 202.20 | 184.00 | 153.10 | 96.20 |
| Selling and Distribution Expenses | 349.00 | 349.20 | 374.10 | 298.50 | 270.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 76.70 | 44.70 | 62.10 | 56.10 | 62.80 |
| Miscellaneous Expenses | 60.00 | 98.50 | 101.40 | 85.40 | 179.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 8.80 | 44.20 | 47.30 | 44.30 | 97.60 |
| Losson disposal of fixed assets(net) | 0.70 | 1.00 | 2.80 | | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.50 | 53.40 | 51.40 | 41.10 | 81.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8832.10 | 8434.20 | 8785.40 | 7291.30 | 6720.80 |
| Operating Profit (Excl OI) | 1113.40 | 1246.30 | 1278.90 | 1247.40 | 921.70 |
| Other Income | 383.10 | 605.80 | 249.50 | 340.90 | 460.80 |
| Interest Received | 21.10 | 21.80 | 32.00 | 31.50 | 35.00 |
| Dividend Received | 19.40 | 13.90 | 15.20 | 7.40 | 4.50 |
| Profit on sale of Fixed Assets | | | 0.60 | 0.90 | |
| Profits on sale of Investments | 33.60 | 42.00 | 16.20 | 193.40 | 288.90 |
| Provision Written Back | 11.90 | 17.00 | 20.80 | 74.00 | 104.10 |
| Foreign Exchange Gains | 9.70 | 7.00 | 10.40 | 9.70 | 0.90 |
| Others | 287.40 | 504.10 | 154.30 | 23.90 | 27.50 |
| Operating Profit | 1496.50 | 1852.10 | 1528.40 | 1588.30 | 1382.40 |
| Interest | 22.20 | 25.90 | 19.60 | 16.00 | 19.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.60 | 4.40 | 6.80 | 5.60 | 4.00 |
| Other Interest | 19.60 | 21.50 | 12.70 | 10.50 | 15.40 |
| PBDT | 1474.30 | 1826.20 | 1508.80 | 1572.20 | 1363.00 |
| Depreciation | 254.80 | 270.10 | 269.40 | 250.40 | 170.80 |
| Profit Before Taxation & Exceptional Items | 1219.50 | 1556.10 | 1239.40 | 1321.80 | 1192.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1219.50 | 1556.10 | 1239.40 | 1321.80 | 1192.20 |
| Provision for Tax | 274.90 | 341.00 | 315.80 | 328.70 | 284.50 |
| Current Income Tax | 258.50 | 294.70 | 306.10 | 306.80 | 303.30 |
| Deferred Tax | 16.50 | 46.30 | 9.70 | 21.90 | -18.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 944.60 | 1215.10 | 923.60 | 993.10 | 907.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 944.60 | 1215.10 | 923.60 | 993.10 | 907.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6154.20 | 5155.00 | 4404.20 | 3583.90 | 2676.10 |
| Appropriations | 7098.70 | 6370.10 | 5327.80 | 4577.00 | 3583.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 172.80 | 216.00 | 172.80 | 172.80 | |
| Equity Dividend % | 200.00 | 200.00 | 250.00 | 200.00 | 200.00 |
| Earnings Per Share | 109.00 | 141.00 | 107.00 | 115.00 | 105.00 |
| Adjusted EPS | 109.00 | 141.00 | 107.00 | 115.00 | 105.00 |