| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 25761.00 | 25431.00 | 21540.30 | 19588.20 | 9996.10 |
| Sales | 25423.00 | 25095.00 | 21193.30 | 19463.90 | 9971.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 339.00 | 336.00 | 347.00 | 124.30 | 24.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 23701.00 | 23560.00 | 21540.30 | 18184.90 | 9501.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 63.00 | -144.00 | 143.90 | -69.90 | -73.90 |
| Raw Material Consumed | 11882.00 | 13002.00 | 12429.30 | 9834.10 | 4363.00 |
| Opening Raw Materials | 1524.00 | 2187.00 | 1634.90 | 253.40 | 222.40 |
| Purchases Raw Materials | 10736.00 | 11658.00 | 12413.70 | 9690.70 | 3678.60 |
| Closing Raw Materials | 1593.00 | 1524.00 | 2181.80 | 1634.90 | 253.40 |
| Other Direct Purchases / Brought in cost | 1215.00 | 681.00 | 562.50 | 1524.90 | 715.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 302.00 | 304.00 | 295.10 | 303.50 | 147.20 |
| Electricity & Power | 249.00 | 254.00 | 244.80 | 274.10 | 115.90 |
| 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 | 52.00 | 50.00 | 50.30 | 29.40 | 31.30 |
| Employee Cost | 2391.00 | 2324.00 | 2210.50 | 2041.90 | 1112.60 |
| Salaries, Wages & Bonus | 2036.00 | 1970.00 | 1882.50 | 1692.20 | 938.20 |
| Contributions to EPF & Pension Funds | 114.00 | 111.00 | 113.40 | 101.60 | 39.60 |
| Workmen and Staff Welfare Expenses | 197.00 | 188.00 | 153.00 | 195.10 | 111.40 |
| Other Employees Cost | 44.00 | 54.00 | 61.60 | 53.00 | 23.40 |
| Other Manufacturing Expenses | 1818.00 | 1450.00 | 182.50 | 1216.20 | 620.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 599.00 | 531.00 | | 18.30 | |
| Repairs and Maintenance | 80.00 | 90.00 | 118.80 | 71.00 | 82.00 |
| Packing Material Consumed | 1075.00 | 779.00 | | 1062.70 | 493.60 |
| Other Mfg Exp | 65.00 | 50.00 | 63.70 | 64.20 | 45.10 |
| General and Administration Expenses | 1137.00 | 1136.00 | 874.20 | 582.10 | 352.70 |
| Rent , Rates & Taxes | 163.00 | 182.00 | 105.90 | 91.10 | 30.50 |
| Insurance | 49.00 | 44.00 | 37.10 | 40.00 | 13.30 |
| Printing and stationery | 6.00 | 4.00 | 6.30 | 1.90 | |
| Professional and legal fees | 291.00 | 343.00 | 283.00 | 198.90 | 136.90 |
| Traveling and conveyance | 192.00 | 178.00 | 174.30 | 71.40 | 17.20 |
| Other Administration | 629.00 | 562.00 | 441.90 | 250.20 | 172.00 |
| Selling and Distribution Expenses | 1951.00 | 1814.00 | 1755.80 | 1730.50 | 1014.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 204.20 | 0.00 |
| Miscellaneous Expenses | 269.00 | 261.00 | 557.60 | 202.10 | 93.60 |
| Bad debts /advances written off | 18.00 | | | | |
| Provision for doubtful debts | | | 16.50 | | |
| Losson disposal of fixed assets(net) | | 1.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 250.00 | 260.00 | 541.10 | 202.10 | 93.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19812.00 | 20146.00 | 18448.90 | 15840.50 | 7630.80 |
| Operating Profit (Excl OI) | 3890.00 | 3414.00 | 3091.40 | 2344.40 | 1871.00 |
| Other Income | 657.00 | 320.00 | 291.20 | 158.70 | 87.00 |
| Interest Received | 140.00 | 91.00 | 10.50 | 13.80 | 6.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.00 | | | 6.40 | 1.50 |
| Profits on sale of Investments | | | 133.50 | 24.50 | 51.40 |
| Provision Written Back | 100.00 | 2.00 | 2.70 | 18.10 | 5.00 |
| Foreign Exchange Gains | 44.00 | 69.00 | 79.30 | 61.40 | 7.80 |
| Others | 366.00 | 158.00 | 65.20 | 34.50 | 15.30 |
| Operating Profit | 4546.00 | 3734.00 | 3382.60 | 2503.10 | 1958.00 |
| Interest | 65.00 | 66.00 | 270.00 | 293.80 | 46.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 2.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 8.00 | 180.40 | 224.30 | 6.30 |
| Other Interest | 56.00 | 56.00 | 89.60 | 69.50 | 40.20 |
| PBDT | 4482.00 | 3667.00 | 3112.60 | 2209.30 | 1911.50 |
| Depreciation | 616.00 | 621.00 | 549.50 | 559.10 | 306.60 |
| Profit Before Taxation & Exceptional Items | 3866.00 | 3046.00 | 2563.10 | 1650.20 | 1604.90 |
| Exceptional Income / Expenses | -336.00 | | | | |
| Profit Before Tax | 3529.00 | 3046.00 | 2563.10 | 1650.20 | 1604.90 |
| Provision for Tax | 990.00 | 800.00 | -816.50 | 482.50 | 412.90 |
| Current Income Tax | 869.00 | 635.00 | 59.30 | 541.60 | 430.90 |
| Deferred Tax | 134.00 | 156.00 | -879.70 | -59.10 | -18.00 |
| Other taxes | -13.00 | 8.00 | 3.90 | 0.00 | 0.00 |
| Profit After Tax | 2539.00 | 2247.00 | 3379.60 | 1167.70 | 1192.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2539.00 | 2247.00 | 3379.60 | 1167.70 | 1192.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10735.00 | 8423.00 | 5079.00 | 3913.00 | 2723.00 |
| Appropriations | 13275.00 | 10670.00 | 8458.60 | 5080.70 | 3915.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15.00 | -66.00 | 19.90 | 1.70 | 2.00 |
| Equity Dividend % | 4380.00 | | | | |
| Earnings Per Share | 176.00 | 168.00 | 274.00 | 95.00 | 97.00 |
| Adjusted EPS | 18.00 | 17.00 | 27.00 | 9.00 | 10.00 |