| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 32113.00 | 39627.00 | 35229.00 | 30315.00 | 27306.00 |
| Sales | 31851.00 | 39250.00 | 34941.00 | 30098.00 | 26971.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.00 | 3.00 | 6.00 | 9.00 | 7.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 262.00 | 375.00 | 282.00 | 208.00 | 329.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 28325.00 | 35110.00 | 30602.00 | 26427.00 | 24234.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 892.00 | 1464.00 | -1715.00 | -1185.00 | 1295.00 |
| Raw Material Consumed | 15442.00 | 19226.00 | 18968.00 | 16033.00 | 13385.00 |
| Opening Raw Materials | 3736.00 | 2771.00 | 2652.00 | 2256.00 | 1889.00 |
| Purchases Raw Materials | 10771.00 | 17516.00 | 16778.00 | 14346.00 | 11850.00 |
| Closing Raw Materials | 1862.00 | 3736.00 | 2771.00 | 2652.00 | 2256.00 |
| Other Direct Purchases / Brought in cost | 2797.00 | 2675.00 | 2309.00 | 2083.00 | 1902.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 355.00 | 386.00 | 346.00 | 265.00 | 275.00 |
| Electricity & Power | 355.00 | 386.00 | 346.00 | 265.00 | 275.00 |
| 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 | 2262.00 | 2171.00 | 2011.00 | 1931.00 | 1781.00 |
| Salaries, Wages & Bonus | 1966.00 | 1891.00 | 1751.00 | 1707.00 | 1563.00 |
| Contributions to EPF & Pension Funds | 112.00 | 106.00 | 95.00 | 91.00 | 92.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 132.00 | 102.00 | 84.00 | 92.00 |
| Other Employees Cost | 55.00 | 42.00 | 63.00 | 50.00 | 34.00 |
| Other Manufacturing Expenses | 2209.00 | 2647.00 | 2471.00 | 2293.00 | 2002.00 |
| Sub-contracted / Out sourced services | 366.00 | 299.00 | 310.00 | 283.00 | 266.00 |
| Processing Charges | 156.00 | 63.00 | 69.00 | 75.00 | 36.00 |
| Repairs and Maintenance | 201.00 | 168.00 | 169.00 | 156.00 | 210.00 |
| Packing Material Consumed | 1389.00 | 2017.00 | 1820.00 | 1697.00 | 1388.00 |
| Other Mfg Exp | 96.00 | 100.00 | 104.00 | 83.00 | 101.00 |
| General and Administration Expenses | 615.00 | 536.00 | 425.00 | 500.00 | 567.00 |
| Rent , Rates & Taxes | 78.00 | 71.00 | 70.00 | 43.00 | 82.00 |
| Insurance | 76.00 | 70.00 | 55.00 | 56.00 | 44.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 132.00 | 102.00 | 81.00 | 209.00 | 152.00 |
| Traveling and conveyance | 278.00 | 251.00 | 181.00 | 152.00 | 242.00 |
| Other Administration | 329.00 | 293.00 | 218.00 | 191.00 | 289.00 |
| Selling and Distribution Expenses | 1188.00 | 1442.00 | 1533.00 | 1132.00 | 1066.00 |
| 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 | 621.00 | 620.00 | 536.00 | 583.00 | 509.00 |
| Bad debts /advances written off | 143.00 | 1.00 | | | |
| Provision for doubtful debts | 104.00 | 209.00 | 230.00 | 205.00 | 85.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | 13.00 | 34.00 | 45.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 375.00 | 409.00 | 293.00 | 343.00 | 379.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23585.00 | 28491.00 | 24576.00 | 21551.00 | 20881.00 |
| Operating Profit (Excl OI) | 4741.00 | 6618.00 | 6026.00 | 4875.00 | 3353.00 |
| Other Income | 961.00 | 516.00 | 359.00 | 190.00 | 108.00 |
| Interest Received | 587.00 | 249.00 | 104.00 | 100.00 | 39.00 |
| Dividend Received | 8.00 | 1.00 | 91.00 | 4.00 | 5.00 |
| Profit on sale of Fixed Assets | 4.00 | | 4.00 | 0.00 | 1.00 |
| Profits on sale of Investments | | | 67.00 | 74.00 | 15.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 16.00 | | | |
| Others | 361.00 | 249.00 | 93.00 | 12.00 | 48.00 |
| Operating Profit | 5702.00 | 7135.00 | 6385.00 | 5065.00 | 3461.00 |
| Interest | 53.00 | 62.00 | 79.00 | 68.00 | 71.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 8.00 | 17.00 | 13.00 | 15.00 |
| Other Interest | 48.00 | 54.00 | 62.00 | 56.00 | 55.00 |
| PBDT | 5648.00 | 7073.00 | 6306.00 | 4997.00 | 3391.00 |
| Depreciation | 615.00 | 519.00 | 448.00 | 466.00 | 409.00 |
| Profit Before Taxation & Exceptional Items | 5033.00 | 6554.00 | 5858.00 | 4531.00 | 2982.00 |
| Exceptional Income / Expenses | | | | | -309.00 |
| Profit Before Tax | 5033.00 | 6554.00 | 5858.00 | 4531.00 | 2673.00 |
| Provision for Tax | 1337.00 | 1520.00 | 1521.00 | 1078.00 | 617.00 |
| Current Income Tax | 1232.00 | 1673.00 | 1437.00 | 1072.00 | 786.00 |
| Deferred Tax | 65.00 | 4.00 | 39.00 | 61.00 | -137.00 |
| Other taxes | 41.00 | -158.00 | 45.00 | -55.00 | -33.00 |
| Profit After Tax | 3697.00 | 5034.00 | 4337.00 | 3453.00 | 2056.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3697.00 | 5034.00 | 4337.00 | 3453.00 | 2056.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1689.00 | 1634.00 | 1418.00 | 977.00 | 2493.00 |
| Appropriations | 5386.00 | 6668.00 | 5756.00 | 4430.00 | 4550.00 |
| General Reserves | | 4500.00 | 3750.00 | 2750.00 | 3250.00 |
| Proposed Equity Dividend | | | | | 60.00 |
| Corporate dividend tax | | | | | 33.00 |
| Other Appropriation | 598.00 | 479.00 | 372.00 | 262.00 | 129.00 |
| Equity Dividend % | 59.00 | 12.00 | 10.00 | 8.00 | 6.00 |
| Earnings Per Share | 7.00 | 10.00 | 9.00 | 7.00 | 4.00 |
| Adjusted EPS | 7.00 | 10.00 | 9.00 | 7.00 | 4.00 |