| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 27120.00 | 24320.00 | 15376.80 | 9197.60 | 14123.60 |
| Sales | 27120.00 | 24310.00 | 15371.20 | 9194.30 | 14118.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.00 | 10.00 | 5.60 | 3.30 | 4.70 |
| Less: Excise Duty | 4070.00 | 3610.00 | 2252.70 | 1310.10 | 2027.20 |
| Net Sales | 23050.00 | 20710.00 | 13124.10 | 7887.40 | 12096.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -740.00 | -1720.00 | -1344.40 | 355.40 | 107.40 |
| Raw Material Consumed | 10320.00 | 10340.00 | 6840.10 | 3162.70 | 5180.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 10320.00 | 10340.00 | 6840.10 | 3162.70 | 5180.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 340.00 | 270.00 | 195.80 | 146.40 | 200.40 |
| Electricity & Power | 340.00 | 270.00 | 195.80 | 146.40 | 200.40 |
| 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 | 2170.00 | 1760.00 | 1160.40 | 971.70 | 1131.40 |
| Salaries, Wages & Bonus | 1830.00 | 1520.00 | 1031.10 | 888.90 | 1027.70 |
| Contributions to EPF & Pension Funds | 170.00 | 130.00 | 89.70 | 80.50 | 95.80 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 6.60 | 2.30 | 7.90 |
| Other Employees Cost | 140.00 | 90.00 | 32.90 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 570.00 | 470.00 | 293.80 | 229.10 | 312.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 570.00 | 470.00 | 293.80 | 229.10 | 312.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 970.00 | 910.00 | 551.80 | 323.80 | 507.20 |
| Rent , Rates & Taxes | 560.00 | 620.00 | 440.10 | 254.40 | 355.40 |
| Insurance | 40.00 | 30.00 | 14.80 | 11.20 | 10.20 |
| Printing and stationery | 0.00 | 0.00 | | | |
| Professional and legal fees | 220.00 | 140.00 | 16.80 | 25.40 | 55.70 |
| Traveling and conveyance | 120.00 | 90.00 | 37.80 | 11.90 | 61.80 |
| Other Administration | 150.00 | 120.00 | 80.10 | 32.80 | 85.90 |
| Selling and Distribution Expenses | 2100.00 | 1810.00 | 1227.90 | 770.20 | 1093.20 |
| 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 | 290.00 | 210.00 | 165.80 | 148.40 | 160.10 |
| Bad debts /advances written off | | | 4.90 | 7.00 | 9.10 |
| Provision for doubtful debts | | | | 7.70 | |
| Losson disposal of fixed assets(net) | 40.00 | 10.00 | 33.00 | 25.80 | 25.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 250.00 | 200.00 | 127.90 | 107.80 | 125.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16020.00 | 14040.00 | 9091.10 | 6107.70 | 8691.60 |
| Operating Profit (Excl OI) | 7030.00 | 6670.00 | 4033.00 | 1779.80 | 3404.70 |
| Other Income | 700.00 | 530.00 | 583.80 | 785.40 | 253.90 |
| Interest Received | 440.00 | 300.00 | 106.00 | 54.40 | 41.70 |
| Dividend Received | 0.00 | 0.00 | | 5.20 | 46.20 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 40.00 | 70.00 | 36.60 | 47.30 | |
| Provision Written Back | 30.00 | 10.00 | 18.00 | 8.80 | 26.50 |
| Foreign Exchange Gains | 10.00 | 20.00 | 8.70 | 1.80 | 3.10 |
| Others | 160.00 | 130.00 | 414.40 | 668.00 | 136.30 |
| Operating Profit | 7720.00 | 7190.00 | 4616.80 | 2565.20 | 3658.70 |
| Interest | 790.00 | 630.00 | 503.10 | 441.70 | 388.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.00 | | | |
| Other Interest | 790.00 | 630.00 | 503.10 | 441.70 | 388.50 |
| PBDT | 6930.00 | 6570.00 | 4113.70 | 2123.50 | 3270.10 |
| Depreciation | 2280.00 | 1780.00 | 1338.30 | 1212.10 | 1199.30 |
| Profit Before Taxation & Exceptional Items | 4660.00 | 4790.00 | 2775.40 | 911.40 | 2070.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4660.00 | 4790.00 | 2775.40 | 911.40 | 2070.80 |
| Provision for Tax | 480.00 | 1250.00 | 699.00 | 186.10 | 552.00 |
| Current Income Tax | 790.00 | 1360.00 | 752.60 | 242.80 | 528.90 |
| Deferred Tax | -310.00 | -110.00 | -59.00 | -49.70 | 15.70 |
| Other taxes | 0.00 | 0.00 | 5.50 | -7.00 | 7.50 |
| Profit After Tax | 4180.00 | 3540.00 | 2076.40 | 725.20 | 1518.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4180.00 | 3540.00 | 2076.40 | 725.20 | 1518.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10730.00 | 8080.00 | 6701.90 | 6467.20 | 5316.90 |
| Appropriations | 14900.00 | 11620.00 | 8778.20 | 7192.50 | 6835.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 390.00 | 220.00 | 290.80 | 391.00 | 368.50 |
| Equity Dividend % | 100.00 | 80.00 | 45.00 | 30.00 | 30.00 |
| Earnings Per Share | 15.00 | 13.00 | 8.00 | 3.00 | 11.00 |
| Adjusted EPS | 15.00 | 13.00 | 8.00 | 3.00 | 6.00 |