| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 34883.60 | 41490.10 | 40601.10 | 30863.80 | 24762.80 |
| Sales | 34275.50 | 40671.10 | 39896.60 | 30343.00 | 24136.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 608.00 | 819.10 | 704.50 | 520.80 | 626.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 34864.50 | 41439.50 | 40447.60 | 30815.70 | 24729.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -449.50 | 410.50 | -71.60 | -1097.50 | -124.30 |
| Raw Material Consumed | 16156.70 | 19227.40 | 20184.70 | 17452.00 | 11138.60 |
| Opening Raw Materials | 2593.50 | 1606.90 | 1752.10 | 809.80 | 1156.50 |
| Purchases Raw Materials | 14881.00 | 20213.90 | 20004.30 | 18228.50 | 10461.10 |
| Closing Raw Materials | 1317.80 | 2593.50 | 1606.90 | 1752.10 | 809.80 |
| Other Direct Purchases / Brought in cost | | | 35.20 | 165.80 | 330.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2891.80 | 3478.10 | 3643.10 | 3167.90 | 2694.10 |
| Electricity & Power | 2891.80 | 3478.10 | 3643.10 | 3167.90 | 2694.10 |
| 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 | 1299.90 | 1227.70 | 1104.00 | 1030.30 | 980.60 |
| Salaries, Wages & Bonus | 1158.70 | 1093.90 | 976.40 | 943.70 | 892.60 |
| Contributions to EPF & Pension Funds | 76.40 | 69.60 | 63.10 | 58.10 | 58.70 |
| Workmen and Staff Welfare Expenses | 38.00 | 40.80 | 41.40 | 6.20 | 3.90 |
| Other Employees Cost | 26.90 | 23.40 | 23.10 | 22.20 | 25.40 |
| Other Manufacturing Expenses | 3762.80 | 4067.30 | 4115.30 | 3416.10 | 2996.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 864.70 | 873.80 | 740.60 | 680.50 | 668.50 |
| Repairs and Maintenance | 232.20 | 232.20 | 220.20 | 202.80 | 186.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2665.90 | 2961.30 | 3154.50 | 2532.70 | 2141.40 |
| General and Administration Expenses | 585.80 | 473.90 | 401.00 | 333.50 | 358.70 |
| Rent , Rates & Taxes | 15.70 | 20.70 | 12.30 | 17.40 | 14.10 |
| Insurance | 73.20 | 68.20 | 61.70 | 56.20 | 52.70 |
| Printing and stationery | 19.10 | 14.20 | 12.40 | 11.80 | 12.40 |
| Professional and legal fees | 269.80 | 165.10 | 161.60 | 115.30 | 160.00 |
| Traveling and conveyance | 137.10 | 128.00 | 91.70 | 76.10 | 62.20 |
| Other Administration | 208.10 | 205.80 | 153.00 | 132.80 | 119.60 |
| Selling and Distribution Expenses | 645.70 | 679.10 | 336.00 | 579.40 | 526.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 15.20 | 4.20 | 0.00 | 0.00 | 17.10 |
| Miscellaneous Expenses | 290.70 | 237.70 | 182.30 | 159.00 | 167.70 |
| Bad debts /advances written off | 0.50 | 1.40 | 8.30 | | |
| Provision for doubtful debts | 6.80 | | | | 0.30 |
| Losson disposal of fixed assets(net) | | 13.60 | | 1.10 | 21.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 283.30 | 222.70 | 174.00 | 157.90 | 145.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25183.90 | 29801.70 | 29894.90 | 25040.50 | 18738.40 |
| Operating Profit (Excl OI) | 9680.60 | 11637.80 | 10552.70 | 5775.20 | 5991.60 |
| Other Income | 4750.80 | 4284.40 | 3227.40 | 2696.90 | 1448.10 |
| Interest Received | 859.70 | 1917.40 | 1040.40 | 757.10 | 477.70 |
| Dividend Received | 1476.70 | 1353.30 | 846.90 | 843.00 | |
| Profit on sale of Fixed Assets | 2.70 | | 1.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 26.60 | 4.40 | 18.60 | |
| Foreign Exchange Gains | 557.80 | 468.90 | 1075.70 | 892.90 | 472.30 |
| Others | 1853.60 | 518.20 | 258.70 | 185.30 | 498.00 |
| Operating Profit | 14431.40 | 15922.30 | 13780.10 | 8472.10 | 7439.60 |
| Interest | 219.90 | 294.00 | 197.80 | 49.20 | 49.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 138.30 | 276.20 | 155.20 | 24.00 | 28.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.80 | 11.40 | 13.20 | 12.90 | 9.90 |
| Other Interest | 71.90 | 6.40 | 29.30 | 12.30 | 11.40 |
| PBDT | 14211.50 | 15628.20 | 13582.40 | 8422.90 | 7389.80 |
| Depreciation | 1006.80 | 982.20 | 911.50 | 898.40 | 909.70 |
| Profit Before Taxation & Exceptional Items | 13204.60 | 14646.10 | 12670.80 | 7524.50 | 6480.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 13204.60 | 14646.10 | 12670.80 | 7524.50 | 6480.10 |
| Provision for Tax | 2989.50 | 3351.60 | 2982.60 | 1679.40 | 1631.10 |
| Current Income Tax | 2546.20 | 3189.10 | 2930.90 | 1680.80 | 1862.80 |
| Deferred Tax | 358.40 | 181.90 | 50.60 | 13.60 | -231.70 |
| Other taxes | 84.90 | -19.40 | 1.00 | -15.00 | 0.00 |
| Profit After Tax | 10215.10 | 11294.50 | 9688.30 | 5845.10 | 4849.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10215.10 | 11294.50 | 9688.30 | 5845.10 | 4849.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 59866.20 | 50082.60 | 41232.60 | 36229.80 | 31365.60 |
| Appropriations | 70081.30 | 61377.10 | 50920.80 | 42074.80 | 36214.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5055.10 | 1510.90 | 838.20 | 842.20 | -15.10 |
| Equity Dividend % | 800.00 | 800.00 | 800.00 | 450.00 | 450.00 |
| Earnings Per Share | 109.00 | 120.00 | 103.00 | 62.00 | 51.00 |
| Adjusted EPS | 109.00 | 120.00 | 103.00 | 62.00 | 51.00 |