| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 15849.40 | 14494.20 | 13416.50 | 14363.00 | 11773.80 |
| Sales | 15788.90 | 14425.20 | 13346.30 | 14288.20 | 11706.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 60.50 | 69.00 | 70.10 | 74.80 | 67.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 15849.40 | 14494.20 | 13416.50 | 14363.00 | 11773.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -963.70 | -622.10 | -825.10 | -50.50 | 486.60 |
| Raw Material Consumed | 486.70 | 414.30 | 396.00 | 353.30 | 320.10 |
| Opening Raw Materials | 17.30 | 38.20 | 13.80 | 12.00 | 16.70 |
| Purchases Raw Materials | 497.70 | 393.50 | 420.40 | 355.00 | 315.40 |
| Closing Raw Materials | 28.40 | 17.30 | 38.20 | 13.80 | 12.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 677.90 | 603.60 | 598.80 | 537.50 | 454.60 |
| Electricity & Power | 677.90 | 603.60 | 598.80 | 537.50 | 454.60 |
| 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 | 5639.40 | 5551.10 | 5701.10 | 4430.40 | 4443.60 |
| Salaries, Wages & Bonus | 4330.50 | 4278.20 | 4442.40 | 3361.20 | 3540.80 |
| Contributions to EPF & Pension Funds | 841.90 | 871.30 | 874.20 | 706.90 | 650.40 |
| Workmen and Staff Welfare Expenses | 466.90 | 401.60 | 384.50 | 362.30 | 252.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4018.50 | 3525.30 | 3266.90 | 3095.10 | 2703.90 |
| Sub-contracted / Out sourced services | 1083.80 | 862.50 | 815.20 | 817.60 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 656.00 | 550.40 | 404.60 | 371.20 | 342.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2278.70 | 2112.40 | 2047.10 | 1906.40 | 2361.50 |
| General and Administration Expenses | 146.00 | 118.00 | 108.40 | 108.20 | 90.70 |
| Rent , Rates & Taxes | 79.70 | 60.70 | 55.10 | 61.00 | 57.70 |
| Insurance | 40.70 | 30.00 | 31.50 | 28.80 | 19.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.80 | 9.10 | 10.30 | 11.30 | 8.30 |
| Traveling and conveyance | | | | | |
| Other Administration | 16.80 | 18.20 | 11.50 | 7.00 | 5.50 |
| Selling and Distribution Expenses | 36.80 | 32.10 | 35.80 | 46.00 | 65.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.70 | 20.10 | 26.50 | 35.70 | 52.40 |
| Miscellaneous Expenses | 532.50 | 494.90 | 443.60 | 428.50 | 340.90 |
| Bad debts /advances written off | | | 3.90 | | 7.40 |
| Provision for doubtful debts | | 0.30 | 3.30 | | 1.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 36.90 |
| Other Miscellaneous Expenses | 532.50 | 494.60 | 436.40 | 428.50 | 295.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10574.00 | 10117.10 | 9725.50 | 8948.40 | 8905.60 |
| Operating Profit (Excl OI) | 5275.40 | 4377.20 | 3691.00 | 5414.60 | 2868.10 |
| Other Income | 1113.80 | 935.40 | 768.70 | 792.60 | 1024.80 |
| Interest Received | 746.00 | 697.40 | 497.80 | 620.00 | 676.40 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 84.60 | 13.80 | 33.30 | 0.50 | 82.20 |
| Foreign Exchange Gains | | | | | |
| Others | 283.10 | 224.10 | 237.60 | 172.10 | 266.20 |
| Operating Profit | 6389.10 | 5312.50 | 4459.70 | 6207.20 | 3892.90 |
| Interest | | | | 7.40 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 7.40 | 0.00 |
| PBDT | 6389.10 | 5312.50 | 4459.70 | 6199.90 | 3892.90 |
| Depreciation | 1521.30 | 1442.50 | 1143.40 | 1031.10 | 991.70 |
| Profit Before Taxation & Exceptional Items | 4867.80 | 3870.00 | 3316.30 | 5168.70 | 2901.10 |
| Exceptional Income / Expenses | | | 28.20 | 64.20 | -500.00 |
| Profit Before Tax | 4867.80 | 3870.00 | 3344.50 | 5232.90 | 2401.10 |
| Provision for Tax | 1051.50 | 936.60 | 838.60 | 1463.10 | 634.80 |
| Current Income Tax | 1261.80 | 1064.40 | 907.20 | 1377.30 | 648.30 |
| Deferred Tax | -210.50 | -32.40 | -55.80 | -27.10 | -13.50 |
| Other taxes | 0.20 | -95.40 | -12.80 | 112.80 | 0.00 |
| Profit After Tax | 3816.40 | 2933.40 | 2505.90 | 3769.80 | 1766.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3816.40 | 2933.40 | 2505.90 | 3769.80 | 1766.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 739.20 | 651.70 | 673.60 | 1399.00 | 833.90 |
| Appropriations | 4555.60 | 3585.10 | 3179.50 | 5168.90 | 2600.20 |
| General Reserves | 2000.00 | 2000.00 | 1050.00 | 2500.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1150.10 | 133.70 | 867.40 | 1384.80 | 607.80 |
| Equity Dividend % | 56.00 | 61.00 | 37.00 | 60.00 | 74.00 |
| Earnings Per Share | 19.00 | 14.00 | 12.00 | 19.00 | 7.00 |
| Adjusted EPS | 19.00 | 14.00 | 12.00 | 19.00 | 7.00 |