| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 55131.20 | 76992.00 | 70608.40 | 63055.00 | 49254.20 |
| Sales | 229.00 | 46.80 | 9.80 | 71.50 | 7.60 |
| Job Work/ Contract Receipts | 54902.20 | 76945.20 | 70598.60 | 62981.70 | 49243.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 1.80 | 3.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 55131.20 | 76992.00 | 70608.40 | 63055.00 | 49254.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 20410.50 | 33674.90 | 33437.50 | 31930.70 | 22440.40 |
| Opening Raw Materials | 6396.30 | 6172.20 | 4251.70 | 2998.70 | 2154.10 |
| Purchases Raw Materials | 20298.20 | 33898.90 | 35358.00 | 33183.70 | 23285.00 |
| Closing Raw Materials | 6283.90 | 6396.30 | 6172.20 | 4251.70 | 2998.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 117.00 | 149.80 | 122.70 | 120.70 | 94.90 |
| Electricity & Power | 117.00 | 149.80 | 122.70 | 120.70 | 94.90 |
| 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 | 3495.00 | 3556.50 | 3358.80 | 3419.80 | 2790.90 |
| Salaries, Wages & Bonus | 3349.80 | 3407.20 | 3222.00 | 3307.00 | 2699.10 |
| Contributions to EPF & Pension Funds | 71.20 | 73.10 | 62.10 | 56.00 | 52.00 |
| Workmen and Staff Welfare Expenses | 21.40 | 21.70 | 16.00 | 14.30 | 9.90 |
| Other Employees Cost | 52.70 | 54.50 | 58.80 | 42.40 | 29.90 |
| Other Manufacturing Expenses | 19257.00 | 25740.30 | 22196.90 | 15328.30 | 14204.60 |
| Sub-contracted / Out sourced services | 17510.50 | 21809.70 | 16707.50 | 11680.20 | 12486.40 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 4.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1746.40 | 3930.60 | 5489.40 | 3648.10 | 1713.90 |
| General and Administration Expenses | 1004.20 | 838.60 | 1345.80 | 2744.30 | 774.60 |
| Rent , Rates & Taxes | 402.60 | 299.60 | 916.00 | 2342.30 | 457.50 |
| Insurance | 255.50 | 273.90 | 210.20 | 196.90 | 137.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 259.80 | 192.20 | 144.80 | 145.20 | 152.80 |
| Traveling and conveyance | 79.80 | 65.90 | 69.20 | 55.60 | 23.70 |
| Other Administration | 86.30 | 72.90 | 74.80 | 59.90 | 27.30 |
| Selling and Distribution Expenses | | | | 1.70 | 1952.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1.70 | 1952.50 |
| Miscellaneous Expenses | 378.80 | 354.00 | 609.80 | 1642.00 | 230.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 132.00 | 387.20 | 54.70 |
| Losson disposal of fixed assets(net) | 19.90 | 12.00 | 1.90 | | 0.50 |
| Losson foreign exchange fluctuations | 0.10 | 0.30 | 0.10 | 4.00 | 1.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 358.80 | 341.70 | 475.70 | 1250.90 | 173.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44662.50 | 64314.00 | 61071.50 | 55187.40 | 42488.70 |
| Operating Profit (Excl OI) | 10468.80 | 12677.90 | 9536.90 | 7867.60 | 6765.50 |
| Other Income | 683.30 | 373.70 | 384.60 | 547.20 | 714.40 |
| Interest Received | 231.20 | 133.60 | 224.30 | 365.00 | 444.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 3.40 | |
| Profits on sale of Investments | | | 2.00 | | |
| Provision Written Back | | 84.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 452.00 | 156.00 | 158.20 | 178.80 | 270.00 |
| Operating Profit | 11152.00 | 13051.60 | 9921.60 | 8414.80 | 7480.00 |
| Interest | 763.20 | 658.10 | 638.00 | 801.50 | 771.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 76.50 | 286.50 | 172.30 | 288.90 | 260.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 147.30 | 125.30 | 138.10 | 135.60 | 147.20 |
| Other Interest | 539.50 | 246.30 | 327.60 | 376.90 | 363.80 |
| PBDT | 10388.80 | 12393.50 | 9283.50 | 7613.40 | 6708.90 |
| Depreciation | 899.60 | 1032.80 | 1100.00 | 1299.10 | 1123.80 |
| Profit Before Taxation & Exceptional Items | 9489.20 | 11360.70 | 8183.60 | 6314.30 | 5585.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9489.20 | 11360.70 | 8183.60 | 6314.30 | 5585.00 |
| Provision for Tax | 2433.20 | 2862.80 | 2068.80 | 1836.00 | 1965.60 |
| Current Income Tax | 2452.20 | 2911.60 | 2163.90 | 1751.40 | 2005.80 |
| Deferred Tax | -50.80 | -48.70 | -97.00 | -19.50 | -32.10 |
| Other taxes | 31.80 | -0.10 | 2.00 | 104.10 | -8.10 |
| Profit After Tax | 7056.10 | 8497.90 | 6114.70 | 4478.30 | 3619.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7056.10 | 8497.90 | 6114.70 | 4478.30 | 3619.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41386.20 | 32988.70 | 26975.20 | 22657.80 | 19039.00 |
| Appropriations | 48442.20 | 41486.60 | 33089.90 | 27136.10 | 22658.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 119.00 | 100.40 | 101.30 | 160.90 | 0.70 |
| Equity Dividend % | 30.00 | 30.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 28.00 | 33.00 | 24.00 | 17.00 | 14.00 |
| Adjusted EPS | 28.00 | 33.00 | 24.00 | 17.00 | 14.00 |