| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 24350.20 | 20378.60 | 18552.50 | 15792.90 | 12274.30 |
| Sales | 24177.80 | 20243.90 | 18413.10 | 15647.60 | 12140.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 85.80 | 40.40 | 36.50 | 70.60 | 70.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 86.60 | 94.30 | 102.90 | 74.80 | 64.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24222.00 | 20278.40 | 18479.80 | 15722.60 | 12209.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -58.30 | -66.30 | 38.90 | 14.90 | 124.90 |
| Raw Material Consumed | 15084.10 | 12489.60 | 11275.40 | 9845.90 | 7419.30 |
| Opening Raw Materials | 1576.90 | 1369.80 | 1424.80 | 740.50 | 744.20 |
| Purchases Raw Materials | 15208.60 | 12635.20 | 11139.70 | 10471.60 | 7351.70 |
| Closing Raw Materials | 1762.80 | 1576.90 | 1369.80 | 1424.80 | 740.50 |
| Other Direct Purchases / Brought in cost | 61.30 | 61.50 | 80.80 | 58.60 | 64.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 652.00 | 615.60 | 536.10 | 453.40 | 392.00 |
| Electricity & Power | 652.00 | 615.60 | 536.10 | 453.40 | 392.00 |
| 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 | 3274.50 | 2838.30 | 2364.80 | 2048.00 | 1637.00 |
| Salaries, Wages & Bonus | 3063.40 | 2652.80 | 2208.90 | 1910.00 | 1522.10 |
| Contributions to EPF & Pension Funds | 71.10 | 63.90 | 54.10 | 47.80 | 39.00 |
| Workmen and Staff Welfare Expenses | 92.60 | 81.50 | 71.50 | 69.50 | 51.10 |
| Other Employees Cost | 47.40 | 40.20 | 30.30 | 20.70 | 24.90 |
| Other Manufacturing Expenses | 1060.90 | 960.40 | 822.90 | 819.10 | 659.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 128.30 | 115.90 | 56.20 | | |
| Repairs and Maintenance | 55.50 | 52.00 | 69.50 | 77.90 | 100.40 |
| Packing Material Consumed | 352.10 | 325.70 | 321.30 | 254.80 | 213.40 |
| Other Mfg Exp | 524.90 | 466.70 | 375.90 | 486.40 | 346.00 |
| General and Administration Expenses | 641.90 | 452.70 | 395.00 | 306.60 | 295.60 |
| Rent , Rates & Taxes | 66.90 | 55.50 | 43.00 | 27.70 | 34.00 |
| Insurance | 100.90 | 49.40 | 32.40 | 25.30 | 19.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 89.50 | 75.50 | 62.40 | 44.80 | 32.00 |
| Other Administration | 474.20 | 347.80 | 319.60 | 253.60 | 242.20 |
| Selling and Distribution Expenses | 347.70 | 278.20 | 469.20 | 272.20 | 195.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 340.70 | 267.70 | 460.10 | 269.00 | 192.20 |
| Miscellaneous Expenses | 57.30 | 32.70 | 99.10 | 28.00 | 146.80 |
| Bad debts /advances written off | 3.20 | 1.60 | 3.70 | 7.00 | 107.10 |
| Provision for doubtful debts | | | 67.40 | 0.90 | 20.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 54.10 | 31.10 | 27.90 | 20.00 | 19.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21060.10 | 17601.20 | 16001.40 | 13788.10 | 10871.40 |
| Operating Profit (Excl OI) | 3161.90 | 2677.20 | 2478.50 | 1934.50 | 1337.80 |
| Other Income | 206.60 | 162.10 | 108.00 | 26.00 | 33.70 |
| Interest Received | 158.60 | 151.80 | 82.00 | 6.10 | 18.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.90 | 1.50 | 1.00 | | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 46.00 | 7.10 | 0.90 | 1.90 | 13.30 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 1.70 | 24.20 | 18.00 | 1.10 |
| Operating Profit | 3368.50 | 2839.30 | 2586.50 | 1960.50 | 1371.50 |
| Interest | 15.40 | 29.40 | 74.30 | 85.90 | 116.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 13.30 | 58.10 | 63.30 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.20 | 1.50 | 7.50 | 2.10 |
| Other Interest | 15.40 | 15.90 | 14.70 | 15.10 | 114.30 |
| PBDT | 3353.00 | 2809.90 | 2512.20 | 1874.50 | 1255.20 |
| Depreciation | 639.00 | 580.80 | 629.60 | 586.50 | 570.90 |
| Profit Before Taxation & Exceptional Items | 2714.00 | 2229.10 | 1882.60 | 1288.00 | 684.20 |
| Exceptional Income / Expenses | 37.50 | | | | -31.80 |
| Profit Before Tax | 2751.50 | 2229.10 | 1882.60 | 1288.00 | 652.40 |
| Provision for Tax | 710.20 | 570.70 | 486.30 | 335.40 | 181.20 |
| Current Income Tax | 699.40 | 579.00 | 582.20 | 368.40 | 195.50 |
| Deferred Tax | 12.80 | -6.50 | -104.20 | -36.20 | -6.10 |
| Other taxes | -2.10 | -1.80 | 8.30 | 3.20 | -8.20 |
| Profit After Tax | 2041.40 | 1658.40 | 1396.30 | 952.60 | 471.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2041.40 | 1658.40 | 1396.30 | 952.60 | 471.20 |
| Adjustments to PAT | 0.00 | 0.00 | | | |
| Profit Balance B/F | 6126.60 | 5036.70 | 4056.40 | 3417.00 | 3021.90 |
| Appropriations | 8168.00 | 6695.10 | 5452.70 | 4369.50 | 3493.10 |
| General Reserves | 205.00 | 170.00 | 140.00 | 100.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 540.90 | 398.50 | 276.00 | 213.10 | 26.10 |
| Equity Dividend % | 300.00 | 200.00 | 300.00 | 200.00 | 160.00 |
| Earnings Per Share | 78.00 | 63.00 | 106.00 | 72.00 | 36.00 |
| Adjusted EPS | 78.00 | 63.00 | 53.00 | 36.00 | 18.00 |