| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 46612.50 | 50421.20 | 52847.20 | 50746.00 | 36408.70 |
| Sales | 46566.30 | 50281.00 | 52673.10 | 50266.80 | 36206.10 |
| Job Work/ Contract Receipts | 30.00 | 70.80 | 93.80 | 52.50 | 31.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 16.10 | 69.40 | 80.30 | 426.70 | 171.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 46612.50 | 50421.20 | 52847.20 | 50746.00 | 36408.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -421.70 | -9.20 | -35.50 | -452.50 | -14.20 |
| Raw Material Consumed | 24978.10 | 26802.00 | 30850.00 | 22748.50 | 17247.80 |
| Opening Raw Materials | 3890.60 | 3741.90 | 4557.10 | 2879.30 | 2549.80 |
| Purchases Raw Materials | 24064.10 | 25495.20 | 26509.10 | 23055.60 | 16866.20 |
| Closing Raw Materials | 3072.10 | 3890.60 | 3741.90 | 4557.10 | 2879.30 |
| Other Direct Purchases / Brought in cost | 95.40 | 1455.50 | 3525.70 | 1370.70 | 711.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1850.30 | 2197.20 | 2618.60 | 2186.80 | 1874.70 |
| Electricity & Power | 1794.40 | 2142.70 | 2577.30 | 2150.70 | 1839.70 |
| 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 | 55.90 | 54.50 | 41.40 | 36.20 | 35.00 |
| Employee Cost | 2647.30 | 2005.60 | 1866.00 | 1432.90 | 1239.50 |
| Salaries, Wages & Bonus | 2077.30 | 1689.70 | 1588.10 | 1227.60 | 1101.20 |
| Contributions to EPF & Pension Funds | 125.50 | 114.10 | 141.80 | 93.90 | 57.40 |
| Workmen and Staff Welfare Expenses | 101.80 | 86.70 | 82.20 | 73.20 | 49.00 |
| Other Employees Cost | 342.80 | 115.00 | 53.90 | 38.30 | 31.80 |
| Other Manufacturing Expenses | 4709.60 | 4159.70 | 3309.00 | 3042.00 | 2435.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 191.50 | 184.80 | 199.50 | 189.10 | 131.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4518.10 | 3974.80 | 3109.50 | 2852.80 | 2304.30 |
| General and Administration Expenses | 637.90 | 612.60 | 516.40 | 544.60 | 373.80 |
| Rent , Rates & Taxes | 274.20 | 314.80 | 207.00 | 109.40 | 90.80 |
| Insurance | 78.70 | 74.90 | 66.10 | 81.00 | 43.30 |
| Printing and stationery | 4.70 | 4.70 | 4.60 | 3.10 | 2.60 |
| Professional and legal fees | 92.70 | 57.50 | 63.00 | 145.60 | 72.20 |
| Traveling and conveyance | 97.40 | 82.90 | 102.50 | 63.70 | 36.10 |
| Other Administration | 187.60 | 160.70 | 175.60 | 205.50 | 164.90 |
| Selling and Distribution Expenses | 581.30 | 1160.90 | 1939.30 | 3201.20 | 2599.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 52.10 | 101.10 | 67.90 | 21.60 | 84.00 |
| Miscellaneous Expenses | 450.70 | 436.10 | 360.20 | 246.50 | 212.30 |
| Bad debts /advances written off | | 15.20 | | | |
| Provision for doubtful debts | 1.20 | | | | |
| Losson disposal of fixed assets(net) | | 5.00 | | | |
| Losson foreign exchange fluctuations | 45.30 | | | | |
| Losson sale of non-trade current investments | 0.40 | | | | |
| Other Miscellaneous Expenses | 403.80 | 415.90 | 360.20 | 246.50 | 212.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35433.50 | 37364.80 | 41424.10 | 32950.20 | 25968.60 |
| Operating Profit (Excl OI) | 11179.00 | 13056.30 | 11423.20 | 17795.90 | 10440.00 |
| Other Income | 1016.50 | 910.40 | 964.20 | 197.40 | 52.00 |
| Interest Received | 854.80 | 722.50 | 483.50 | 157.20 | 17.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 15.60 | | 0.10 | 22.70 | 24.10 |
| Profits on sale of Investments | | 33.50 | | | |
| Provision Written Back | | 12.80 | 1.80 | 14.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 146.10 | 141.50 | 478.80 | 3.50 | 10.80 |
| Operating Profit | 12195.50 | 13966.70 | 12387.40 | 17993.20 | 10492.00 |
| Interest | 466.40 | 519.40 | 462.00 | 173.50 | 1099.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 57.10 | 922.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 328.80 | 360.70 | 348.60 | 65.80 | 53.80 |
| Other Interest | 137.60 | 158.70 | 113.40 | 50.50 | 123.70 |
| PBDT | 11729.20 | 13447.40 | 11925.40 | 17819.70 | 9392.20 |
| Depreciation | 1371.70 | 1271.40 | 1170.00 | 1017.50 | 964.90 |
| Profit Before Taxation & Exceptional Items | 10357.50 | 12175.90 | 10755.40 | 16802.20 | 8427.30 |
| Exceptional Income / Expenses | | 175.20 | 20.80 | 987.40 | 630.00 |
| Profit Before Tax | 10357.50 | 12351.10 | 10776.20 | 17789.70 | 9057.30 |
| Provision for Tax | 2661.00 | 3176.70 | 2794.00 | 4280.00 | 2799.60 |
| Current Income Tax | 2385.60 | 2956.30 | 2523.60 | 4352.40 | 1595.00 |
| Deferred Tax | 275.50 | 220.40 | 270.40 | -118.40 | 1204.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 46.10 | 0.40 |
| Profit After Tax | 7696.40 | 9174.40 | 7982.20 | 13509.70 | 6257.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7696.40 | 9174.40 | 7982.20 | 13509.70 | 6257.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41837.30 | 33275.10 | 26534.40 | 13728.30 | 7648.20 |
| Appropriations | 49533.70 | 42449.50 | 34516.60 | 27238.00 | 13905.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3915.80 | 590.80 | 1241.50 | 527.40 | 1.40 |
| Equity Dividend % | 125.00 | 100.00 | 80.00 | 220.00 | 185.00 |
| Earnings Per Share | 12.00 | 70.00 | 59.00 | 99.00 | 183.00 |
| Adjusted EPS | 12.00 | 14.00 | 12.00 | 20.00 | 9.00 |