| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 16082.70 | 16514.60 | 16075.70 | 14160.70 | 11455.00 |
| Sales | 3294.00 | 3488.60 | 3618.90 | 3406.30 | 3177.90 |
| Job Work/ Contract Receipts | 169.30 | 204.00 | 155.50 | 128.60 | 100.50 |
| Processing Charges / Service Income | 12478.90 | 12686.60 | 12136.20 | 10501.60 | 8067.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 140.40 | 135.40 | 165.10 | 124.20 | 109.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 15898.40 | 16406.70 | 15939.00 | 14012.30 | 11333.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 0.40 | 0.00 | -0.30 |
| Raw Material Consumed | 4068.50 | 4702.40 | 5392.90 | 4085.90 | 3002.40 |
| Opening Raw Materials | 436.40 | 814.70 | 777.80 | 488.60 | 1784.70 |
| Purchases Raw Materials | 4156.20 | 4324.10 | 5429.80 | 4375.00 | 1706.40 |
| Closing Raw Materials | 524.10 | 436.40 | 814.70 | 777.80 | 488.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 275.10 | 266.80 | 253.40 | 253.40 | 245.40 |
| Electricity & Power | 275.10 | 266.80 | 253.40 | 253.40 | 245.40 |
| 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 | 3299.90 | 3102.30 | 2978.50 | 2881.60 | 2963.10 |
| Salaries, Wages & Bonus | 2865.60 | 2692.10 | 2587.30 | 2533.00 | 2608.00 |
| Contributions to EPF & Pension Funds | 250.10 | 238.80 | 226.60 | 205.80 | 224.40 |
| Workmen and Staff Welfare Expenses | 71.50 | 66.80 | 64.80 | 63.20 | 47.70 |
| Other Employees Cost | 112.60 | 104.60 | 99.80 | 79.60 | 83.00 |
| Other Manufacturing Expenses | 973.20 | 921.30 | 850.40 | 686.30 | 635.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 56.10 | 58.80 | 61.50 | 57.20 | 68.10 |
| Repairs and Maintenance | 428.00 | 387.00 | 319.90 | 239.70 | 229.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 489.00 | 475.50 | 469.00 | 389.40 | 338.20 |
| General and Administration Expenses | 2055.80 | 1857.70 | 1562.40 | 853.30 | 709.10 |
| Rent , Rates & Taxes | 36.50 | 7.70 | 8.00 | 16.40 | 33.80 |
| Insurance | 27.30 | 23.60 | 27.20 | 37.70 | 31.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 144.10 | 142.90 | 142.70 | 122.80 | 116.40 |
| Other Administration | 1992.00 | 1826.40 | 1527.10 | 799.20 | 643.70 |
| Selling and Distribution Expenses | 1873.10 | 1590.00 | 1348.80 | 1074.10 | 705.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 633.80 | 678.00 | 638.90 | 620.70 | 640.10 |
| Bad debts /advances written off | 222.30 | 233.80 | 220.80 | 247.50 | 199.90 |
| Provision for doubtful debts | | | | | 23.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 7.70 | 6.10 | 37.10 | 11.20 | |
| Losson sale of non-trade current investments | | | | | 111.30 |
| Other Miscellaneous Expenses | 403.90 | 438.00 | 381.00 | 362.10 | 305.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13179.50 | 13118.40 | 13025.80 | 10455.30 | 8901.70 |
| Operating Profit (Excl OI) | 2718.90 | 3288.30 | 2913.30 | 3557.00 | 2432.00 |
| Other Income | 775.40 | 661.70 | 895.90 | 513.60 | 485.20 |
| Interest Received | 258.60 | 225.60 | 309.20 | 200.70 | 120.50 |
| Dividend Received | 0.40 | 0.30 | 0.20 | 0.10 | |
| Profit on sale of Fixed Assets | 99.90 | 85.00 | 297.80 | 64.70 | 5.60 |
| Profits on sale of Investments | 102.30 | 248.70 | 114.50 | 39.20 | 312.80 |
| Provision Written Back | 4.70 | | | | |
| Foreign Exchange Gains | | | | | 10.70 |
| Others | 309.50 | 102.20 | 174.20 | 208.90 | 35.50 |
| Operating Profit | 3494.20 | 3950.00 | 3809.20 | 4070.60 | 2917.20 |
| Interest | 88.60 | 162.80 | 332.70 | 276.10 | 283.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 254.50 |
| Intereston Fixed deposits | 33.20 | 32.60 | 20.40 | 18.00 | 13.90 |
| Bank Charges etc | | | | 0.10 | 15.00 |
| Other Interest | 55.40 | 130.30 | 312.30 | 258.00 | 0.00 |
| PBDT | 3405.70 | 3787.20 | 3476.50 | 3794.50 | 2633.90 |
| Depreciation | 527.30 | 533.20 | 490.80 | 601.60 | 685.70 |
| Profit Before Taxation & Exceptional Items | 2878.40 | 3254.00 | 2985.70 | 3192.90 | 1948.20 |
| Exceptional Income / Expenses | | | | 56.40 | -106.20 |
| Profit Before Tax | 2878.40 | 3254.00 | 2985.70 | 3249.30 | 1842.00 |
| Provision for Tax | 767.20 | 808.80 | 698.90 | 765.90 | 486.60 |
| Current Income Tax | 681.40 | 674.00 | 671.40 | 874.10 | 653.50 |
| Deferred Tax | 85.80 | 136.00 | 21.70 | -77.20 | -171.50 |
| Other taxes | 0.00 | -1.30 | 5.70 | -31.00 | 4.60 |
| Profit After Tax | 2111.20 | 2445.20 | 2286.80 | 2483.40 | 1355.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2111.20 | 2445.20 | 2286.80 | 2483.40 | 1355.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13834.30 | 11417.10 | 14422.30 | 12780.80 | 11565.00 |
| Appropriations | 15945.50 | 13862.30 | 16709.10 | 15264.20 | 12920.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1115.70 | 28.00 | 4145.40 | 812.90 | 133.60 |
| Equity Dividend % | 300.00 | 250.00 | 200.00 | | |
| Earnings Per Share | 10.00 | 11.00 | 11.00 | 9.00 | 5.00 |
| Adjusted EPS | 10.00 | 11.00 | 11.00 | 9.00 | 5.00 |