| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 29130.40 | 27156.70 | 23974.00 | 19410.20 | 15853.10 |
| Sales | 28553.70 | 26482.00 | 23377.50 | 18927.60 | 15449.00 |
| Job Work/ Contract Receipts | 194.50 | 246.70 | 224.90 | 210.10 | 207.90 |
| Processing Charges / Service Income | 1.90 | 30.90 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 380.30 | 396.90 | 371.60 | 272.50 | 196.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 29130.40 | 27156.70 | 23974.00 | 19410.20 | 15853.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -164.50 | -1.60 | -25.60 | -64.80 | -5.50 |
| Raw Material Consumed | 19628.00 | 18342.90 | 16407.30 | 13151.90 | 10191.10 |
| Opening Raw Materials | 1302.00 | 1174.50 | 1130.20 | 974.90 | 847.80 |
| Purchases Raw Materials | 19825.90 | 18470.40 | 16451.50 | 13307.20 | 10318.20 |
| Closing Raw Materials | 1499.90 | 1302.00 | 1174.50 | 1130.20 | 974.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 888.50 | 786.40 | 688.90 | 563.30 | 479.30 |
| Electricity & Power | 888.50 | 786.40 | 688.90 | 563.30 | 479.30 |
| 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 | 3377.70 | 3155.40 | 2760.80 | 2341.60 | 2088.70 |
| Salaries, Wages & Bonus | 3107.20 | 2902.10 | 2462.90 | 2122.70 | 1899.50 |
| Contributions to EPF & Pension Funds | 96.10 | 90.60 | 125.70 | 98.70 | 86.70 |
| Workmen and Staff Welfare Expenses | 145.90 | 136.20 | 148.60 | 102.10 | 89.40 |
| Other Employees Cost | 28.60 | 26.50 | 23.60 | 18.10 | 13.10 |
| Other Manufacturing Expenses | 1719.70 | 1617.70 | 1456.50 | 1222.40 | 1069.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 398.30 | 386.50 | 388.40 | 319.40 | 325.50 |
| Repairs and Maintenance | 383.60 | 353.40 | 283.90 | 235.90 | 165.60 |
| Packing Material Consumed | 326.50 | 303.20 | 296.50 | 247.20 | 206.10 |
| Other Mfg Exp | 611.30 | 574.70 | 487.80 | 419.90 | 372.40 |
| General and Administration Expenses | 430.50 | 328.50 | 283.10 | 249.10 | 231.00 |
| Rent , Rates & Taxes | 89.40 | 41.80 | 39.70 | 28.20 | 29.10 |
| Insurance | 19.70 | 23.60 | 22.80 | 20.60 | 21.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 107.10 | 68.40 | 69.10 | 75.90 | 65.10 |
| Traveling and conveyance | 52.30 | 45.80 | 37.40 | 21.10 | 11.50 |
| Other Administration | 214.40 | 194.70 | 151.40 | 124.40 | 115.90 |
| Selling and Distribution Expenses | 281.30 | 256.00 | 232.80 | 194.00 | 174.40 |
| 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 | 197.10 | 153.60 | 124.40 | 93.10 | 91.20 |
| Bad debts /advances written off | | | | | 4.20 |
| Provision for doubtful debts | 1.60 | 0.10 | | | 1.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 9.10 | 0.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 195.50 | 153.50 | 115.30 | 92.80 | 85.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26358.30 | 24639.00 | 21928.20 | 17750.60 | 14319.80 |
| Operating Profit (Excl OI) | 2772.10 | 2517.70 | 2045.80 | 1659.60 | 1533.20 |
| Other Income | 232.40 | 116.70 | 123.60 | 51.50 | 98.20 |
| Interest Received | 73.50 | 33.30 | 11.00 | 12.50 | 19.30 |
| Dividend Received | | 1.20 | 1.20 | 2.40 | 13.70 |
| Profit on sale of Fixed Assets | 62.80 | 9.60 | 38.00 | 4.00 | 4.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 4.20 |
| Foreign Exchange Gains | 0.80 | 1.30 | | | 4.60 |
| Others | 95.30 | 71.40 | 73.50 | 32.60 | 52.00 |
| Operating Profit | 3004.50 | 2634.40 | 2169.50 | 1711.10 | 1631.40 |
| Interest | 204.90 | 137.90 | 155.10 | 94.30 | 90.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 78.90 | 80.80 | 67.00 | 8.60 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.70 | 4.60 | 5.00 | 4.90 | 7.10 |
| Other Interest | 122.20 | 52.40 | 83.00 | 80.80 | 83.80 |
| PBDT | 2799.60 | 2496.50 | 2014.40 | 1616.80 | 1540.50 |
| Depreciation | 968.60 | 897.70 | 844.40 | 742.60 | 685.70 |
| Profit Before Taxation & Exceptional Items | 1831.00 | 1598.80 | 1169.90 | 874.20 | 854.80 |
| Exceptional Income / Expenses | 30.40 | -55.60 | -30.40 | -11.00 | |
| Profit Before Tax | 1861.40 | 1543.20 | 1139.50 | 863.20 | 854.80 |
| Provision for Tax | 465.20 | 420.70 | 301.70 | 248.90 | 202.50 |
| Current Income Tax | 492.30 | 454.60 | 332.00 | 260.50 | 212.10 |
| Deferred Tax | -22.60 | -32.60 | -21.20 | -7.90 | 1.10 |
| Other taxes | -4.50 | -1.30 | -9.10 | -3.70 | -10.70 |
| Profit After Tax | 1396.30 | 1122.50 | 837.80 | 614.30 | 652.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1396.30 | 1122.50 | 837.80 | 614.30 | 652.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6623.10 | 5635.20 | 4946.20 | 4402.40 | 3922.20 |
| Appropriations | 8019.40 | 6757.70 | 5784.00 | 5016.70 | 4574.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 207.10 | 134.60 | 148.80 | 60.20 | 85.20 |
| Equity Dividend % | 35.00 | 33.00 | 25.00 | 23.00 | 23.00 |
| Earnings Per Share | 23.00 | 19.00 | 14.00 | 10.00 | 11.00 |
| Adjusted EPS | 23.00 | 19.00 | 14.00 | 10.00 | 11.00 |