| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 14021.30 | 13148.90 | 13100.60 | 11865.70 | 10029.30 |
| Sales | 13484.60 | 12679.10 | 12877.30 | 11513.40 | 9783.80 |
| Job Work/ Contract Receipts | 64.60 | 57.30 | 40.60 | 26.60 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 472.10 | 412.50 | 182.70 | 325.70 | 245.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 13870.20 | 12985.20 | 13100.60 | 11865.70 | 10029.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 57.10 | -82.00 | -33.20 | -248.80 | 178.40 |
| Raw Material Consumed | 7958.30 | 7465.80 | 7291.20 | 6080.00 | 4812.50 |
| Opening Raw Materials | 3622.30 | 3941.40 | 2125.30 | 1894.60 | 1581.40 |
| Purchases Raw Materials | 7777.30 | 7034.90 | 8993.20 | 6306.50 | 5124.50 |
| Closing Raw Materials | 3453.50 | 3622.30 | 3941.40 | 2125.30 | 1894.60 |
| Other Direct Purchases / Brought in cost | 12.20 | 111.80 | 114.10 | 4.10 | 1.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 706.50 | 727.40 | 740.10 | 614.00 | 448.60 |
| Electricity & Power | 706.50 | 727.40 | 740.10 | 614.00 | 448.60 |
| 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 | 1322.10 | 1178.20 | 1208.80 | 1144.60 | 1003.80 |
| Salaries, Wages & Bonus | 1137.50 | 1009.80 | 1001.50 | 981.70 | 883.00 |
| Contributions to EPF & Pension Funds | 55.30 | 54.90 | 54.10 | 53.50 | 49.30 |
| Workmen and Staff Welfare Expenses | 106.60 | 98.00 | 105.50 | 86.40 | 56.80 |
| Other Employees Cost | 22.70 | 15.40 | 47.70 | 23.10 | 14.70 |
| Other Manufacturing Expenses | 843.40 | 816.80 | 822.20 | 822.10 | 657.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 539.80 | 520.40 | 499.00 | 487.20 | 397.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 303.60 | 296.40 | 323.20 | 335.00 | 260.00 |
| General and Administration Expenses | 341.40 | 312.00 | 293.10 | 273.20 | 233.90 |
| Rent , Rates & Taxes | 93.20 | 75.40 | 70.00 | 58.10 | 55.00 |
| Insurance | 33.30 | 37.70 | 29.50 | 27.00 | 24.70 |
| Printing and stationery | 4.50 | 5.30 | 5.20 | 4.20 | 3.40 |
| Professional and legal fees | 58.30 | 62.70 | 46.10 | 43.70 | 34.80 |
| Traveling and conveyance | 80.40 | 76.20 | 77.00 | 45.30 | 23.50 |
| Other Administration | 152.10 | 130.90 | 142.40 | 140.10 | 116.10 |
| Selling and Distribution Expenses | 1356.40 | 1345.80 | 1425.80 | 1322.30 | 1013.00 |
| Handling and Clearing Charges | 1188.40 | 1199.60 | 1283.70 | 1200.80 | 912.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 163.40 | 199.00 | 128.80 | 156.10 | 175.50 |
| Bad debts /advances written off | 2.70 | 0.60 | 0.50 | 0.30 | 9.60 |
| Provision for doubtful debts | | | 8.60 | 11.00 | |
| Losson disposal of fixed assets(net) | 2.70 | 4.90 | 5.60 | 7.10 | 22.00 |
| Losson foreign exchange fluctuations | 3.60 | 3.50 | 0.10 | 29.30 | 8.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 154.50 | 190.00 | 114.00 | 108.30 | 135.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12748.60 | 11962.90 | 11876.80 | 10163.60 | 8522.80 |
| Operating Profit (Excl OI) | 1121.50 | 1022.30 | 1223.70 | 1702.10 | 1506.50 |
| Other Income | 532.70 | 363.40 | 290.90 | 279.00 | 468.80 |
| Interest Received | 15.80 | 10.70 | 45.90 | 8.50 | 6.10 |
| Dividend Received | 447.70 | 295.70 | 157.40 | 220.70 | 409.30 |
| Profit on sale of Fixed Assets | 1.20 | 2.40 | 2.40 | 2.10 | 14.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | 13.00 | | | 3.00 |
| Foreign Exchange Gains | 25.90 | 3.20 | 51.90 | | |
| Others | 40.10 | 38.30 | 33.30 | 47.70 | 35.50 |
| Operating Profit | 1654.20 | 1385.60 | 1514.70 | 1981.10 | 1975.30 |
| Interest | 167.80 | 245.00 | 191.10 | 85.30 | 94.90 |
| InterestonDebenture / Bonds | 11.00 | | | | |
| Interest on Term Loan | 127.50 | 218.50 | 166.70 | 60.30 | 69.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 29.30 | 26.60 | 24.50 | 25.10 | 25.50 |
| PBDT | 1486.40 | 1140.60 | 1323.50 | 1895.70 | 1880.40 |
| Depreciation | 332.20 | 345.10 | 314.80 | 293.10 | 276.20 |
| Profit Before Taxation & Exceptional Items | 1154.20 | 795.50 | 1008.70 | 1602.60 | 1604.20 |
| Exceptional Income / Expenses | | | 30.70 | | |
| Profit Before Tax | 1154.20 | 795.50 | 1039.40 | 1602.60 | 1604.20 |
| Provision for Tax | 270.60 | 199.50 | 66.20 | 533.30 | 496.40 |
| Current Income Tax | 277.40 | 165.70 | 188.40 | 448.30 | 455.60 |
| Deferred Tax | 5.40 | 15.20 | 23.50 | 72.40 | 42.30 |
| Other taxes | -12.20 | 18.70 | -145.70 | 12.70 | -1.50 |
| Profit After Tax | 883.60 | 596.00 | 973.30 | 1069.30 | 1107.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 883.60 | 596.00 | 973.30 | 1069.30 | 1107.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6012.80 | 5619.90 | 4407.10 | 3498.30 | 2667.40 |
| Appropriations | 6896.40 | 6215.90 | 5380.30 | 4567.60 | 3775.20 |
| General Reserves | 125.00 | 120.00 | 150.00 | 160.00 | 190.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 69.80 | 83.00 | -389.50 | 0.50 | 86.90 |
| Equity Dividend % | 100.00 | 75.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 10.00 | 7.00 | 11.00 | 12.00 | 13.00 |
| Adjusted EPS | 10.00 | 7.00 | 11.00 | 12.00 | 13.00 |