| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 41664.00 | 41100.40 | 39888.90 | 28400.00 | 24347.10 |
| Sales | 41376.50 | 40815.30 | 39519.80 | 28186.90 | 24268.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 92.00 | 119.20 | 149.80 | 96.40 | 62.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 195.50 | 165.80 | 219.30 | 116.60 | 16.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 40853.20 | 40201.20 | 39146.00 | 28400.00 | 23829.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1449.20 | -2185.80 | -236.90 | 180.40 | -1253.50 |
| Raw Material Consumed | 32153.80 | 33388.20 | 29397.50 | 20990.40 | 19037.80 |
| Opening Raw Materials | 4541.10 | 3792.40 | 2425.80 | 2011.80 | 2511.60 |
| Purchases Raw Materials | 13273.90 | 14917.20 | 12772.30 | 9532.10 | 6938.30 |
| Closing Raw Materials | 4314.90 | 4541.10 | 3792.40 | 2425.80 | 2011.80 |
| Other Direct Purchases / Brought in cost | 18653.80 | 19219.70 | 17991.80 | 11872.20 | 11599.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 118.60 | 130.60 | 106.20 | 86.00 | 206.70 |
| Electricity & Power | 118.60 | 130.60 | 106.20 | 86.00 | 206.70 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1150.40 | 1004.50 | 884.50 | 780.20 | 657.90 |
| Salaries, Wages & Bonus | 1021.70 | 893.40 | 791.50 | 696.60 | 600.30 |
| Contributions to EPF & Pension Funds | 29.80 | 27.30 | 25.70 | 40.60 | 31.00 |
| Workmen and Staff Welfare Expenses | 73.30 | 62.60 | 52.10 | 42.90 | 26.70 |
| Other Employees Cost | 25.60 | 21.20 | 15.10 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1530.80 | 1434.70 | 1492.10 | 1217.40 | 1061.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 203.00 | 193.90 | 146.50 | 127.40 | 124.40 |
| Repairs and Maintenance | 44.10 | 46.90 | 39.80 | 35.70 | 25.60 |
| Packing Material Consumed | 1040.30 | 921.60 | 1042.00 | 860.50 | 736.40 |
| Other Mfg Exp | 243.40 | 272.40 | 263.80 | 193.80 | 175.00 |
| General and Administration Expenses | 1020.20 | 872.10 | 820.00 | 667.90 | 552.70 |
| Rent , Rates & Taxes | 224.60 | 205.90 | 174.70 | 141.10 | 126.10 |
| Insurance | 81.40 | 81.60 | 81.40 | 62.40 | 57.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 254.00 | 225.90 | 211.20 | 178.90 | 144.90 |
| Traveling and conveyance | 171.10 | 156.30 | 140.90 | 93.70 | 52.40 |
| Other Administration | 460.10 | 358.70 | 352.70 | 285.40 | 224.40 |
| Selling and Distribution Expenses | 3703.80 | 3052.60 | 4298.30 | 2587.70 | 1680.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 276.10 | 204.10 | 171.90 | 114.10 | 129.00 |
| Miscellaneous Expenses | 59.20 | 110.70 | 117.10 | 85.80 | 48.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.00 | 5.00 | 10.10 | 18.00 | 3.60 |
| Losson disposal of fixed assets(net) | 5.20 | | 1.10 | | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.90 | 105.70 | 105.90 | 67.80 | 45.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38287.50 | 37807.60 | 36878.80 | 26595.80 | 21992.90 |
| Operating Profit (Excl OI) | 2565.60 | 2393.60 | 2267.20 | 1804.20 | 1836.40 |
| Other Income | 708.90 | 292.20 | 368.20 | 235.90 | 216.10 |
| Interest Received | 0.90 | 2.60 | 4.40 | 7.60 | 25.50 |
| Dividend Received | 499.10 | 143.80 | 138.70 | 91.50 | 21.70 |
| Profit on sale of Fixed Assets | | 3.60 | | 4.30 | 3.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.90 | 6.00 | 3.40 | | 16.70 |
| Foreign Exchange Gains | 29.20 | | 84.60 | 8.20 | |
| Others | 173.80 | 136.30 | 137.20 | 124.30 | 148.50 |
| Operating Profit | 3274.50 | 2685.90 | 2635.50 | 2040.10 | 2052.50 |
| Interest | 192.70 | 187.70 | 239.70 | 227.90 | 336.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.30 | 1.20 | 1.60 | 2.40 | 1.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 29.70 | 30.90 | 41.00 | 47.10 | 63.90 |
| Other Interest | 162.70 | 155.60 | 197.10 | 178.40 | 271.20 |
| PBDT | 3081.80 | 2498.20 | 2395.80 | 1812.20 | 1716.10 |
| Depreciation | 389.30 | 385.20 | 289.00 | 324.70 | 258.60 |
| Profit Before Taxation & Exceptional Items | 2692.60 | 2112.90 | 2106.80 | 1487.60 | 1457.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2692.60 | 2112.90 | 2106.80 | 1487.60 | 1457.50 |
| Provision for Tax | 570.90 | 516.30 | 503.70 | 365.10 | 392.70 |
| Current Income Tax | 575.30 | 533.40 | 506.20 | 376.80 | 364.70 |
| Deferred Tax | -4.40 | -17.20 | -2.50 | -22.70 | 21.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 11.00 | 6.70 |
| Profit After Tax | 2121.60 | 1596.60 | 1603.10 | 1122.50 | 1064.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2121.60 | 1596.60 | 1603.10 | 1122.50 | 1064.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8293.90 | 7047.70 | 5615.60 | 4820.00 | 4075.80 |
| Appropriations | 10415.50 | 8644.30 | 7218.70 | 5942.50 | 5140.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 355.50 | 3.20 | 11.10 | 7.10 | 0.80 |
| Equity Dividend % | 300.00 | 200.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 6.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| Adjusted EPS | 6.00 | 5.00 | 5.00 | 4.00 | 3.00 |