| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 39359.00 | 36138.00 | 34302.00 | 29067.00 | 24520.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 39318.00 | 36087.00 | 34266.00 | 29031.00 | 24509.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 41.00 | 51.00 | 36.00 | 36.00 | 10.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 39359.00 | 36138.00 | 34302.00 | 29067.00 | 24520.20 |
| 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 | 129.00 | 102.00 | 92.00 | 79.00 | 74.50 |
| Electricity & Power | 129.00 | 102.00 | 92.00 | 79.00 | 74.50 |
| 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 | 2395.00 | 2155.00 | 1896.00 | 1638.00 | 1401.50 |
| Salaries, Wages & Bonus | 2014.00 | 1823.00 | 1605.00 | 1399.00 | 1202.70 |
| Contributions to EPF & Pension Funds | 191.00 | 176.00 | 154.00 | 137.00 | 125.70 |
| Workmen and Staff Welfare Expenses | 131.00 | 100.00 | 90.00 | 63.00 | 56.50 |
| Other Employees Cost | 59.00 | 55.00 | 47.00 | 39.00 | 16.60 |
| Other Manufacturing Expenses | 28029.00 | 26087.00 | 24877.00 | 20711.00 | 18059.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 110.00 | 114.00 | 93.00 | 73.00 | 83.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 27918.00 | 25973.00 | 24784.00 | 20638.00 | 17975.20 |
| General and Administration Expenses | 1605.00 | 1286.00 | 1083.00 | 810.00 | 862.30 |
| Rent , Rates & Taxes | 933.00 | 636.00 | 557.00 | 423.00 | 518.80 |
| Insurance | 115.00 | 129.00 | 114.00 | 113.00 | 112.50 |
| Printing and stationery | 37.00 | 37.00 | 33.00 | 30.00 | 29.20 |
| Professional and legal fees | 82.00 | 79.00 | 39.00 | 28.00 | 26.20 |
| Traveling and conveyance | 190.00 | 166.00 | 133.00 | 97.00 | 70.90 |
| Other Administration | 439.00 | 405.00 | 340.00 | 216.00 | 175.60 |
| Selling and Distribution Expenses | 2730.00 | 2520.00 | 2169.00 | 1762.00 | 1474.10 |
| Handling and Clearing Charges | 91.00 | 65.00 | 105.00 | 72.00 | 79.90 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 110.00 | 79.00 | 119.00 | 141.00 | 170.40 |
| Bad debts /advances written off | 15.00 | 17.00 | 52.00 | 41.00 | 58.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 15.00 | 7.00 | 14.00 | 10.00 | 18.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 80.00 | 55.00 | 54.00 | 90.00 | 93.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34997.00 | 32229.00 | 30236.00 | 25141.00 | 22041.70 |
| Operating Profit (Excl OI) | 4362.00 | 3909.00 | 4066.00 | 3926.00 | 2478.50 |
| Other Income | 1229.00 | 978.00 | 623.00 | 290.00 | 351.60 |
| Interest Received | 231.00 | 254.00 | 111.00 | 26.00 | 64.80 |
| Dividend Received | 761.00 | 546.00 | 320.00 | 103.00 | 101.70 |
| Profit on sale of Fixed Assets | 24.00 | 4.00 | 6.00 | 5.00 | 30.50 |
| Profits on sale of Investments | | | | 1.00 | 0.10 |
| Provision Written Back | 2.00 | 10.00 | 32.00 | 19.00 | 2.40 |
| Foreign Exchange Gains | 1.00 | | | | 0.30 |
| Others | 210.00 | 164.00 | 155.00 | 136.00 | 151.80 |
| Operating Profit | 5591.00 | 4887.00 | 4689.00 | 4216.00 | 2830.10 |
| Interest | 150.00 | 105.00 | 82.00 | 109.00 | 247.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 84.00 | 55.00 | 40.00 | 71.00 | 220.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 14.00 | 11.00 | 13.00 | 13.90 |
| Other Interest | 56.00 | 37.00 | 31.00 | 26.00 | 12.80 |
| PBDT | 5441.00 | 4782.00 | 4606.00 | 4107.00 | 2582.50 |
| Depreciation | 1060.00 | 1205.00 | 1168.00 | 1076.00 | 881.00 |
| Profit Before Taxation & Exceptional Items | 4381.00 | 3576.00 | 3439.00 | 3031.00 | 1701.60 |
| Exceptional Income / Expenses | -18.00 | -51.00 | -10.00 | | -139.60 |
| Profit Before Tax | 4363.00 | 3525.00 | 3429.00 | 3031.00 | 1562.00 |
| Provision for Tax | 404.00 | 301.00 | 394.00 | 357.00 | 214.30 |
| Current Income Tax | 368.00 | 375.00 | 374.00 | 367.00 | 242.40 |
| Deferred Tax | 37.00 | 47.00 | 20.00 | -10.00 | -28.00 |
| Other taxes | -1.00 | -120.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3959.00 | 3224.00 | 3035.00 | 2674.00 | 1347.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3959.00 | 3224.00 | 3035.00 | 2674.00 | 1347.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3883.00 | 3463.00 | 3001.00 | 1796.00 | 1262.00 |
| Appropriations | 7842.00 | 6687.00 | 6036.00 | 4470.00 | 2609.60 |
| General Reserves | 2500.00 | 2000.00 | 1700.00 | 700.00 | 700.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 521.00 | 139.00 | 155.00 | 100.00 | -98.80 |
| Equity Dividend % | 400.00 | 350.00 | 350.00 | 300.00 | 125.00 |
| Earnings Per Share | 52.00 | 41.00 | 39.00 | 35.00 | 17.00 |
| Adjusted EPS | 52.00 | 41.00 | 39.00 | 35.00 | 17.00 |