| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 29451.00 | 28371.00 | 26906.00 | 28817.00 | 16061.00 |
| Sales | 29257.00 | 27942.00 | 26739.00 | 28660.00 | 15885.00 |
| Job Work/ Contract Receipts | 110.00 | 140.00 | 128.00 | 115.00 | 91.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 84.00 | 289.00 | 39.00 | 42.00 | 85.00 |
| Less: Excise Duty | | | | 44.00 | |
| Net Sales | 29446.00 | 28242.00 | 26906.00 | 28773.00 | 16061.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -209.00 | 26.00 | 297.00 | -558.00 | 124.00 |
| Raw Material Consumed | 19372.00 | 18898.00 | 17494.00 | 20313.00 | 10355.00 |
| Opening Raw Materials | 1532.00 | 1906.00 | 1906.00 | 1209.00 | 849.00 |
| Purchases Raw Materials | 19939.00 | 18168.00 | 16407.00 | 18905.00 | 8487.00 |
| Closing Raw Materials | 2311.00 | 1532.00 | 1510.00 | 1906.00 | 1209.00 |
| Other Direct Purchases / Brought in cost | 212.00 | 356.00 | 691.00 | 2106.00 | 2227.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2387.00 | 2350.00 | 2563.00 | 1790.00 | 1000.00 |
| Electricity & Power | 2324.00 | 2285.00 | 2511.00 | 1740.00 | 959.00 |
| 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 | 63.00 | 64.00 | 52.00 | 51.00 | 41.00 |
| Employee Cost | 1405.00 | 1428.00 | 973.00 | 1007.00 | 750.00 |
| Salaries, Wages & Bonus | 1259.00 | 1124.00 | 756.00 | 698.00 | 632.00 |
| Contributions to EPF & Pension Funds | 79.00 | 87.00 | 71.00 | 55.00 | 55.00 |
| Workmen and Staff Welfare Expenses | 33.00 | 33.00 | 32.00 | 23.00 | 17.00 |
| Other Employees Cost | 34.00 | 184.00 | 114.00 | 231.00 | 46.00 |
| Other Manufacturing Expenses | 1643.00 | 1407.00 | 1262.00 | 1104.00 | 891.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 147.00 | 128.00 | 119.00 | 98.00 | 84.00 |
| Repairs and Maintenance | 241.00 | 191.00 | 171.00 | 139.00 | 105.00 |
| Packing Material Consumed | 405.00 | 350.00 | 270.00 | 177.00 | 153.00 |
| Other Mfg Exp | 850.00 | 739.00 | 703.00 | 690.00 | 550.00 |
| General and Administration Expenses | 558.00 | 680.00 | 625.00 | 518.00 | 433.00 |
| Rent , Rates & Taxes | 67.00 | 43.00 | 18.00 | 23.00 | 13.00 |
| Insurance | 125.00 | 129.00 | 151.00 | 64.00 | 57.00 |
| Printing and stationery | | | 5.00 | 4.00 | 13.00 |
| Professional and legal fees | 243.00 | 389.00 | 170.00 | 161.00 | 147.00 |
| Traveling and conveyance | 90.00 | 93.00 | 61.00 | 26.00 | 16.00 |
| Other Administration | 123.00 | 118.00 | 281.00 | 266.00 | 203.00 |
| Selling and Distribution Expenses | 997.00 | 533.00 | 1057.00 | 993.00 | 356.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |
| Miscellaneous Expenses | 469.00 | 339.00 | 169.00 | 241.00 | 106.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 22.00 | 40.00 | 61.00 | 79.00 | |
| Losson disposal of fixed assets(net) | 68.00 | | | | 7.00 |
| Losson foreign exchange fluctuations | 64.00 | 35.00 | 50.00 | 95.00 | 57.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 316.00 | 265.00 | 58.00 | 67.00 | 42.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26622.00 | 25661.00 | 24440.00 | 25407.00 | 14015.00 |
| Operating Profit (Excl OI) | 2824.00 | 2580.00 | 2466.00 | 3366.00 | 2047.00 |
| Other Income | 253.00 | 288.00 | 289.00 | 211.00 | 95.00 |
| Interest Received | 85.00 | 142.00 | 216.00 | 176.00 | 83.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 11.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | 6.00 | 5.00 |
| Provision Written Back | 13.00 | 42.00 | 19.00 | 2.00 | 5.00 |
| Foreign Exchange Gains | | | | | |
| Others | 155.00 | 93.00 | 54.00 | 28.00 | 2.00 |
| Operating Profit | 3077.00 | 2868.00 | 2755.00 | 3576.00 | 2141.00 |
| Interest | 197.00 | 57.00 | 216.00 | 172.00 | 175.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 5.00 | 34.00 | 44.00 | 31.00 |
| Other Interest | 195.00 | 53.00 | 182.00 | 128.00 | 144.00 |
| PBDT | 2880.00 | 2811.00 | 2539.00 | 3404.00 | 1966.00 |
| Depreciation | 1225.00 | 1051.00 | 705.00 | 468.00 | 453.00 |
| Profit Before Taxation & Exceptional Items | 1655.00 | 1760.00 | 1834.00 | 2936.00 | 1513.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1655.00 | 1760.00 | 1834.00 | 2936.00 | 1513.00 |
| Provision for Tax | 475.00 | 486.00 | 487.00 | 540.00 | 288.00 |
| Current Income Tax | 420.00 | 496.00 | 368.00 | 559.00 | 264.00 |
| Deferred Tax | 55.00 | -9.00 | 119.00 | 36.00 | 24.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -55.00 | 0.00 |
| Profit After Tax | 1180.00 | 1274.00 | 1347.00 | 2396.00 | 1226.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1180.00 | 1274.00 | 1347.00 | 2396.00 | 1226.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9486.00 | 8419.00 | 7253.00 | 5001.00 | 3854.00 |
| Appropriations | 10666.00 | 9692.00 | 8600.00 | 7397.00 | 5080.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 160.00 | 207.00 | 182.00 | 144.00 | 79.00 |
| Equity Dividend % | 25.00 | 30.00 | 25.00 | 35.00 | 25.00 |
| Earnings Per Share | 4.00 | 5.00 | 5.00 | 9.00 | 5.00 |
| Adjusted EPS | 4.00 | 5.00 | 5.00 | 9.00 | 5.00 |