| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 245101.00 | 214771.00 | 199805.00 | 169029.00 | 151546.00 |
| Sales | 236342.00 | 207782.00 | 193898.00 | 164012.00 | 147237.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6659.00 | 5769.00 | 4846.00 | 4088.00 | 3495.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2100.00 | 1220.00 | 1061.00 | 928.00 | 814.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 243666.00 | 213520.00 | 198646.00 | 168342.00 | 150866.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1334.00 | 784.00 | -2115.00 | 2766.00 | -760.00 |
| Raw Material Consumed | 167135.00 | 148518.00 | 142396.00 | 115239.00 | 98439.00 |
| Opening Raw Materials | 11643.00 | 13424.00 | 13393.00 | 13346.00 | 9638.00 |
| Purchases Raw Materials | 151653.00 | 127380.00 | 123639.00 | 100369.00 | 86862.00 |
| Closing Raw Materials | 15890.00 | 11643.00 | 13424.00 | 13393.00 | 13346.00 |
| Other Direct Purchases / Brought in cost | 19729.00 | 19358.00 | 18788.00 | 14917.00 | 15285.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 920.00 | 803.00 | 828.00 | 657.00 | 566.00 |
| Electricity & Power | 920.00 | 803.00 | 828.00 | 657.00 | 566.00 |
| 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 | 9628.00 | 8868.00 | 7992.00 | 7255.00 | 6433.00 |
| Salaries, Wages & Bonus | 7866.00 | 7290.00 | 6507.00 | 6001.00 | 5328.00 |
| Contributions to EPF & Pension Funds | 472.00 | 434.00 | 394.00 | 367.00 | 204.00 |
| Workmen and Staff Welfare Expenses | 1289.00 | 1144.00 | 1091.00 | 887.00 | 786.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 115.00 |
| Other Manufacturing Expenses | 9204.00 | 7872.00 | 8341.00 | 7034.00 | 5009.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 266.00 | 227.00 | 199.00 | 197.00 | 187.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8938.00 | 7645.00 | 8141.00 | 6837.00 | 4822.00 |
| General and Administration Expenses | 3076.00 | 2937.00 | 2719.00 | 2285.00 | 3317.00 |
| Rent , Rates & Taxes | 818.00 | 827.00 | 861.00 | 917.00 | 882.00 |
| Insurance | 402.00 | 416.00 | 349.00 | 370.00 | 330.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 108.00 | 82.00 | 83.00 | 77.00 | 62.00 |
| Traveling and conveyance | 565.00 | 562.00 | 475.00 | 242.00 | 151.00 |
| Other Administration | 1749.00 | 1613.00 | 1426.00 | 922.00 | 2043.00 |
| Selling and Distribution Expenses | 18812.00 | 17038.00 | 16250.00 | 13661.00 | 12233.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5206.00 | 4428.00 | 3222.00 | 2340.00 | 2130.00 |
| Bad debts /advances written off | 2.00 | 14.00 | 19.00 | 13.00 | |
| Provision for doubtful debts | | | 47.00 | 71.00 | 44.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 413.00 | 260.00 | 1080.00 | 519.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4792.00 | 4154.00 | 2076.00 | 1737.00 | 2086.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 212648.00 | 191248.00 | 179632.00 | 151237.00 | 127367.00 |
| Operating Profit (Excl OI) | 31019.00 | 22272.00 | 19014.00 | 17105.00 | 23499.00 |
| Other Income | 2768.00 | 2067.00 | 2440.00 | 2038.00 | 1754.00 |
| Interest Received | 2563.00 | 1989.00 | 2202.00 | 1624.00 | 1623.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 33.00 | 8.00 | 7.00 | 15.00 | 8.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 128.00 | 15.00 | | 368.00 | 34.00 |
| Foreign Exchange Gains | | | | | 52.00 |
| Others | 44.00 | 53.00 | 231.00 | 31.00 | 37.00 |
| Operating Profit | 33786.00 | 24338.00 | 21454.00 | 19143.00 | 25253.00 |
| Interest | 351.00 | 324.00 | 246.00 | 243.00 | 198.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 45.00 | 39.00 | 20.00 | 18.00 | 42.00 |
| Other Interest | 306.00 | 285.00 | 226.00 | 225.00 | 156.00 |
| PBDT | 33435.00 | 24015.00 | 21207.00 | 18899.00 | 25055.00 |
| Depreciation | 3804.00 | 3644.00 | 3004.00 | 2584.00 | 2439.00 |
| Profit Before Taxation & Exceptional Items | 29631.00 | 20371.00 | 18203.00 | 16316.00 | 22616.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 29631.00 | 20371.00 | 18203.00 | 16316.00 | 22616.00 |
| Provision for Tax | 7598.00 | 5260.00 | 4723.00 | 4260.00 | 5951.00 |
| Current Income Tax | 7901.00 | 5567.00 | 4794.00 | 4108.00 | 6120.00 |
| Deferred Tax | -302.00 | -347.00 | -85.00 | 147.00 | -227.00 |
| Other taxes | -1.00 | 40.00 | 14.00 | 5.00 | 58.00 |
| Profit After Tax | 22033.00 | 15111.00 | 13480.00 | 12056.00 | 16665.00 |
| Extra items | 0.00 | 0.00 | -31.00 | -309.00 | -1375.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 22033.00 | 15111.00 | 13449.00 | 11747.00 | 15290.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 34403.00 | 40243.00 | 51688.00 | 62545.00 | 60601.00 |
| Appropriations | 56436.00 | 55353.00 | 65137.00 | 74293.00 | 75891.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5711.00 | 22.00 | 6.00 | -21.00 | 18.00 |
| Equity Dividend % | | 1850.00 | 2200.00 | 2000.00 | 1178.00 |
| Earnings Per Share | 32.00 | 134.00 | 119.00 | 107.00 | 147.00 |
| Adjusted EPS | 32.00 | 22.00 | 20.00 | 18.00 | 25.00 |