| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 65938.00 | 60325.00 | 53949.60 | 48972.80 | 40069.60 |
| Sales | 63693.00 | 57963.00 | 51271.20 | 46140.80 | 37887.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 653.00 | 616.00 | 625.70 | 872.90 | 407.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 1592.00 | 1746.00 | 2052.70 | 1959.10 | 1775.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 65938.00 | 60325.00 | 53949.60 | 48972.80 | 40069.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25.00 | -60.00 | -0.90 | -88.60 | 4.80 |
| Raw Material Consumed | 50771.00 | 46266.00 | 41544.10 | 37415.90 | 30259.00 |
| Opening Raw Materials | 5259.00 | 4223.00 | 3806.20 | 3929.90 | 2786.00 |
| Purchases Raw Materials | 51698.00 | 47302.00 | 41960.70 | 37292.20 | 31099.20 |
| Closing Raw Materials | 6186.00 | 5259.00 | 4222.80 | 3806.20 | 3929.90 |
| Other Direct Purchases / Brought in cost | | | | | 303.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 599.00 | 572.00 | 547.00 | 496.10 | 427.90 |
| Electricity & Power | 589.00 | 563.00 | 537.50 | 487.30 | 419.80 |
| 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 | 10.00 | 9.00 | 9.50 | 8.80 | 8.10 |
| Employee Cost | 2932.00 | 2742.00 | 2353.50 | 2232.20 | 2176.90 |
| Salaries, Wages & Bonus | 2750.00 | 2597.00 | 2226.30 | 2110.20 | 2058.70 |
| Contributions to EPF & Pension Funds | 98.00 | 76.00 | 70.10 | 71.00 | 67.60 |
| Workmen and Staff Welfare Expenses | 83.00 | 70.00 | 57.10 | 51.00 | 50.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1038.00 | 1050.00 | 326.30 | 548.10 | 298.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 210.20 | |
| Repairs and Maintenance | 287.00 | 378.00 | 219.30 | 187.30 | 167.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 751.00 | 672.00 | 107.00 | 150.50 | 131.90 |
| General and Administration Expenses | 758.00 | 679.00 | 580.80 | 468.90 | 418.00 |
| Rent , Rates & Taxes | 52.00 | 80.00 | 58.70 | 84.20 | 40.30 |
| Insurance | 45.00 | 38.00 | 33.40 | 30.10 | 24.50 |
| Printing and stationery | 43.00 | 38.00 | 9.70 | 7.90 | 8.50 |
| Professional and legal fees | 313.00 | 256.00 | 193.50 | 134.60 | 138.80 |
| Traveling and conveyance | 123.00 | 104.00 | 95.10 | 62.60 | 53.40 |
| Other Administration | 306.00 | 268.00 | 285.50 | 212.00 | 205.80 |
| Selling and Distribution Expenses | 577.00 | 543.00 | 550.50 | 552.70 | 720.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 274.00 | 287.00 | 301.30 | 344.10 | 544.10 |
| Miscellaneous Expenses | 135.00 | 98.00 | 73.00 | 72.50 | 73.80 |
| Bad debts /advances written off | 8.00 | 5.00 | | | |
| Provision for doubtful debts | 24.00 | 23.00 | 12.70 | 10.30 | 9.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 16.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 88.00 | 70.00 | 60.30 | 62.20 | 64.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56786.00 | 51891.00 | 45974.10 | 41697.60 | 34379.60 |
| Operating Profit (Excl OI) | 9152.00 | 8435.00 | 7975.40 | 7275.20 | 5690.00 |
| Other Income | 648.00 | 742.00 | 383.10 | 254.80 | 281.60 |
| Interest Received | 411.00 | 287.00 | 117.40 | 167.60 | 240.40 |
| Dividend Received | | 0.00 | 1.40 | | |
| Profit on sale of Fixed Assets | 6.00 | 2.00 | 3.50 | | |
| Profits on sale of Investments | 0.00 | 299.00 | 38.90 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 1.00 | 184.50 | 49.20 | |
| Others | 230.00 | 154.00 | 37.40 | 38.10 | 41.20 |
| Operating Profit | 9800.00 | 9176.00 | 8358.50 | 7530.00 | 5971.60 |
| Interest | 2281.00 | 2271.00 | 2165.60 | 2154.50 | 1970.40 |
| InterestonDebenture / Bonds | 67.00 | 116.00 | | | |
| Interest on Term Loan | 1041.00 | 1189.00 | 1204.30 | | 1246.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 111.00 | 77.00 | 43.60 | 61.80 | 31.50 |
| Other Interest | 1062.00 | 888.00 | 917.80 | 2092.70 | 692.40 |
| PBDT | 7519.00 | 6905.00 | 6192.90 | 5375.50 | 4001.20 |
| Depreciation | 3293.00 | 3207.00 | 3061.50 | 2448.20 | 2058.50 |
| Profit Before Taxation & Exceptional Items | 4226.00 | 3698.00 | 3131.40 | 2927.30 | 1942.70 |
| Exceptional Income / Expenses | | -123.00 | | | -0.50 |
| Profit Before Tax | 4226.00 | 3575.00 | 3131.40 | 2927.30 | 1942.20 |
| Provision for Tax | 901.00 | 622.00 | 417.40 | 456.00 | 196.70 |
| Current Income Tax | 927.00 | 776.00 | 582.00 | 401.00 | 200.00 |
| Deferred Tax | -79.00 | -173.00 | -173.70 | 17.20 | -20.20 |
| Other taxes | 53.00 | 19.00 | 9.10 | 37.70 | 16.90 |
| Profit After Tax | 3325.00 | 2954.00 | 2714.00 | 2471.30 | 1745.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3325.00 | 2954.00 | 2714.00 | 2471.30 | 1745.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18531.00 | 18801.00 | 16186.00 | 13513.50 | 11754.80 |
| Appropriations | 21856.00 | 21754.00 | 18900.00 | 15984.80 | 13500.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.00 | 3223.00 | 99.10 | -201.20 | -13.20 |
| Equity Dividend % | 11.00 | | 10.00 | | |
| Earnings Per Share | 5.00 | 5.00 | 133.00 | 121.00 | 86.00 |
| Adjusted EPS | 5.00 | 5.00 | 4.00 | 4.00 | 3.00 |