| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 16462.80 | 18289.10 | 16697.20 | 10000.10 | 11847.90 |
| Sales | 15237.60 | 17046.80 | 15507.70 | 9209.90 | 10716.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 98.90 | 40.70 | 98.10 | 90.90 | 228.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 1126.30 | 1201.60 | 1091.40 | 699.30 | 903.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 16428.20 | 18250.90 | 16669.00 | 9951.90 | 11814.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -103.30 | -23.90 | -303.50 | 100.50 | -79.80 |
| Raw Material Consumed | 8508.40 | 9460.70 | 8268.40 | 4279.20 | 5845.30 |
| Opening Raw Materials | 1871.30 | 1415.20 | 1044.80 | 1369.30 | 1514.00 |
| Purchases Raw Materials | 8140.70 | 9558.70 | 8274.00 | 3908.10 | 5416.80 |
| Closing Raw Materials | 1731.00 | 1871.30 | 1415.20 | 1044.80 | 1369.30 |
| Other Direct Purchases / Brought in cost | 227.40 | 358.10 | 364.90 | 46.50 | 283.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 686.60 | 734.90 | 601.40 | 477.50 | 674.20 |
| Electricity & Power | 523.00 | 520.70 | 448.30 | 390.50 | 564.60 |
| Oil, Fuel & Natural gas | 150.80 | 201.30 | 142.20 | 76.70 | 100.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 12.90 | 12.80 | 10.90 | 10.30 | 9.40 |
| Employee Cost | 1090.50 | 1002.80 | 945.10 | 861.50 | 842.90 |
| Salaries, Wages & Bonus | 959.30 | 874.90 | 821.60 | 760.70 | 723.90 |
| Contributions to EPF & Pension Funds | 51.80 | 48.90 | 49.50 | 40.90 | 46.00 |
| Workmen and Staff Welfare Expenses | 49.80 | 49.80 | 49.10 | 34.60 | 49.30 |
| Other Employees Cost | 29.60 | 29.10 | 24.90 | 25.20 | 23.70 |
| Other Manufacturing Expenses | 2558.70 | 2497.10 | 2388.20 | 1709.10 | 2080.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1538.30 | 1495.30 | 1395.70 | 1061.00 | 1295.10 |
| Repairs and Maintenance | 171.80 | 161.90 | 149.80 | 115.50 | 149.10 |
| Packing Material Consumed | 134.10 | 134.20 | 141.30 | 107.80 | 122.60 |
| Other Mfg Exp | 714.60 | 705.70 | 701.40 | 424.70 | 513.40 |
| General and Administration Expenses | 329.80 | 330.70 | 238.50 | 187.40 | 225.30 |
| Rent , Rates & Taxes | 50.90 | 35.40 | 38.60 | 22.40 | 21.00 |
| Insurance | 15.60 | 20.10 | 15.40 | 13.00 | 8.50 |
| Printing and stationery | 10.50 | 10.30 | 8.00 | 5.90 | 8.40 |
| Professional and legal fees | 96.20 | 123.00 | 74.80 | 59.50 | 62.00 |
| Traveling and conveyance | 62.80 | 58.40 | 19.50 | 10.00 | 43.00 |
| Other Administration | 156.60 | 141.80 | 101.80 | 86.50 | 125.40 |
| Selling and Distribution Expenses | 845.80 | 1468.80 | 1358.30 | 552.60 | 571.10 |
| Handling and Clearing Charges | 13.20 | 14.10 | 14.40 | 11.80 | 11.10 |
| Other Selling Expenses | 158.30 | 134.90 | 146.30 | 114.40 | 121.10 |
| Miscellaneous Expenses | 80.20 | 55.10 | 88.60 | 40.60 | 13.20 |
| Bad debts /advances written off | 28.30 | 9.60 | 51.40 | 4.90 | 7.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.00 | | | 0.00 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| Other Miscellaneous Expenses | 49.90 | 45.50 | 37.20 | 35.70 | 5.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13996.80 | 15526.20 | 13584.90 | 8208.50 | 10172.20 |
| Operating Profit (Excl OI) | 2431.30 | 2724.70 | 3084.10 | 1743.50 | 1642.60 |
| Other Income | 737.80 | 514.00 | 438.70 | 447.90 | 383.90 |
| Interest Received | 117.20 | 51.60 | 33.30 | 43.20 | 39.10 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 15.70 | 12.50 | 4.10 | 0.60 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 125.20 | 23.40 | 23.10 | 21.60 | 23.00 |
| Foreign Exchange Gains | 106.20 | 196.10 | 27.20 | 5.70 | 159.50 |
| Others | 373.50 | 230.50 | 350.90 | 376.70 | 162.30 |
| Operating Profit | 3169.10 | 3238.70 | 3522.70 | 2191.40 | 2026.50 |
| Interest | 300.70 | 225.20 | 166.30 | 241.00 | 316.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 274.60 | 200.70 | 136.60 | 215.90 | 289.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.20 | 24.50 | 29.70 | 25.20 | 27.70 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2868.40 | 3013.50 | 3356.50 | 1950.30 | 1709.80 |
| Depreciation | 535.30 | 536.00 | 552.60 | 594.00 | 447.20 |
| Profit Before Taxation & Exceptional Items | 2333.00 | 2477.60 | 2803.80 | 1356.30 | 1262.50 |
| Exceptional Income / Expenses | -87.60 | | 119.50 | 106.30 | |
| Profit Before Tax | 2245.50 | 2477.60 | 2923.40 | 1462.60 | 1262.50 |
| Provision for Tax | 553.50 | 613.20 | 704.90 | 342.80 | 265.80 |
| Current Income Tax | 511.10 | 682.90 | 724.30 | 297.50 | 320.00 |
| Deferred Tax | 43.10 | -54.50 | -19.50 | 45.30 | -54.20 |
| Other taxes | -0.80 | -15.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1692.00 | 1864.40 | 2218.50 | 1119.80 | 996.70 |
| Extra items | -5.10 | 37.40 | -1.20 | -127.00 | 30.20 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 7.00 | -2.70 |
| Consolidated Net Profit | 1686.80 | 1901.80 | 2217.30 | 999.80 | 1024.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10318.80 | 10238.10 | 8020.80 | 6992.50 | 5964.40 |
| Appropriations | 12005.60 | 12139.90 | 10238.10 | 7992.30 | 6988.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 1821.10 | | | -3.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 74.00 | 81.00 | 91.00 | 46.00 | 41.00 |
| Adjusted EPS | 74.00 | 81.00 | 91.00 | 46.00 | 41.00 |