| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 10741.00 | 10726.70 | 8719.40 | 8605.90 | 8132.30 |
| Sales | 10267.80 | 10105.40 | 8284.20 | 8295.60 | 7982.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 260.00 | 206.50 | 214.60 | 85.10 | 61.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 213.20 | 414.90 | 220.70 | 225.10 | 88.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 10741.00 | 10726.70 | 8719.40 | 8594.90 | 8132.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 84.80 | -749.70 | -2283.20 | -1541.00 | 415.90 |
| Raw Material Consumed | 4222.20 | 5234.70 | 3911.80 | 3449.00 | 1700.70 |
| Opening Raw Materials | 974.60 | 1047.00 | 1806.60 | 844.20 | 1632.20 |
| Purchases Raw Materials | 4190.50 | 5162.30 | 3152.20 | 4411.50 | 912.70 |
| Closing Raw Materials | 942.90 | 974.60 | 1047.00 | 1806.60 | 844.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 904.20 | 900.90 | 1027.90 | 630.10 | 423.20 |
| Electricity & Power | 884.00 | 877.90 | 1008.10 | 612.60 | 408.70 |
| 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 | 20.30 | 23.00 | 19.80 | 17.50 | 14.50 |
| Employee Cost | 1398.70 | 1313.80 | 1239.80 | 1213.00 | 1200.60 |
| Salaries, Wages & Bonus | 958.50 | 901.10 | 867.20 | 837.60 | 830.10 |
| Contributions to EPF & Pension Funds | 78.30 | 75.00 | 70.20 | 68.80 | 65.10 |
| Workmen and Staff Welfare Expenses | 242.00 | 232.20 | 203.90 | 213.60 | 216.50 |
| Other Employees Cost | 119.90 | 105.40 | 98.60 | 93.10 | 89.00 |
| Other Manufacturing Expenses | 1514.80 | 1606.90 | 1656.20 | 1675.70 | 1525.40 |
| Sub-contracted / Out sourced services | 751.00 | 831.30 | 933.00 | 1224.80 | 1055.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 165.40 | 182.00 | 159.80 | 115.70 | 97.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 598.40 | 593.60 | 563.50 | 335.20 | 373.30 |
| General and Administration Expenses | 241.40 | 236.30 | 219.30 | 209.30 | 170.90 |
| Rent , Rates & Taxes | 4.20 | 4.00 | 4.80 | 6.20 | 5.20 |
| Insurance | 31.50 | 31.20 | 27.20 | 22.50 | 21.60 |
| Printing and stationery | 1.50 | 1.70 | 1.30 | 1.00 | 2.20 |
| Professional and legal fees | 13.30 | 11.80 | 25.20 | 16.00 | 18.10 |
| Traveling and conveyance | 23.30 | 22.90 | 28.20 | 13.60 | 4.60 |
| Other Administration | 190.90 | 187.70 | 160.70 | 163.60 | 123.80 |
| Selling and Distribution Expenses | 120.80 | 149.70 | 256.30 | 206.10 | 175.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 95.00 | 138.30 | 208.00 | 190.60 | 163.30 |
| Miscellaneous Expenses | 63.90 | 83.60 | 104.60 | 118.90 | 60.50 |
| Bad debts /advances written off | 5.60 | 10.40 | 5.40 | 5.20 | 13.70 |
| Provision for doubtful debts | 2.20 | | 29.20 | 13.80 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 16.10 | 7.60 | 13.00 | | 1.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.00 | 65.70 | 57.00 | 99.90 | 45.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8550.70 | 8776.40 | 6132.60 | 5961.10 | 5672.80 |
| Operating Profit (Excl OI) | 2190.30 | 1950.40 | 2586.80 | 2633.80 | 2459.50 |
| Other Income | 309.20 | 299.40 | 377.80 | 313.10 | 198.30 |
| Interest Received | 72.00 | 55.20 | 59.00 | 154.80 | 43.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | | 0.00 | 0.00 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 56.90 | 57.80 | 69.60 | 42.80 | 82.50 |
| Foreign Exchange Gains | | | | 4.00 | |
| Others | 179.70 | 186.40 | 249.30 | 111.40 | 72.70 |
| Operating Profit | 2499.50 | 2249.70 | 2964.60 | 2946.80 | 2657.80 |
| Interest | 304.30 | 354.60 | 269.10 | 225.70 | 126.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 220.90 | 267.50 | 174.80 | 46.30 | 79.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.80 | 8.80 | 11.70 | 10.70 | 6.90 |
| Other Interest | 73.60 | 78.20 | 82.60 | 168.70 | 40.30 |
| PBDT | 2195.20 | 1895.10 | 2695.50 | 2721.20 | 2530.90 |
| Depreciation | 634.80 | 585.50 | 530.00 | 330.00 | 270.00 |
| Profit Before Taxation & Exceptional Items | 1560.40 | 1309.60 | 2165.50 | 2391.20 | 2260.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1560.40 | 1309.60 | 2165.50 | 2391.20 | 2260.90 |
| Provision for Tax | 459.70 | 397.00 | 606.70 | 628.10 | 598.00 |
| Current Income Tax | 388.10 | 345.70 | 561.20 | 614.10 | 574.80 |
| Deferred Tax | 71.70 | 51.00 | 44.00 | 14.00 | 25.40 |
| Other taxes | 0.00 | 0.30 | 1.50 | 0.00 | -2.20 |
| Profit After Tax | 1100.70 | 912.60 | 1558.80 | 1763.10 | 1662.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1100.70 | 912.60 | 1558.80 | 1763.10 | 1662.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 668.00 | 992.40 | 1036.90 | 892.00 | 646.20 |
| Appropriations | 1768.70 | 1905.00 | 2595.60 | 2655.10 | 2309.10 |
| General Reserves | 810.00 | 660.00 | 1000.00 | 1030.00 | 900.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 312.90 | 288.50 | 296.00 | 292.30 |
| Equity Dividend % | 8.00 | 14.00 | 34.00 | 31.00 | 28.00 |
| Earnings Per Share | 6.00 | 5.00 | 8.00 | 9.00 | 9.00 |
| Adjusted EPS | 6.00 | 5.00 | 8.00 | 9.00 | 9.00 |