| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 28400.00 | 20920.00 | 22370.00 | 21780.50 | 17464.50 |
| Sales | 28290.00 | 20830.00 | 22260.00 | 21701.10 | 17404.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20.00 | 70.00 | 60.00 | 60.50 | 43.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 90.00 | 20.00 | 50.00 | 18.80 | 16.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 25880.00 | 18800.00 | 20390.00 | 20082.10 | 16938.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -400.00 | 250.00 | -170.00 | -86.60 | -85.00 |
| Raw Material Consumed | 16420.00 | 10440.00 | 12150.00 | 12643.50 | 9036.80 |
| Opening Raw Materials | 680.00 | 1010.00 | 1200.00 | 1501.70 | 698.70 |
| Purchases Raw Materials | 13140.00 | 9290.00 | 10580.00 | 11778.90 | 9659.90 |
| Closing Raw Materials | 760.00 | 680.00 | 1010.00 | 1170.20 | 1501.70 |
| Other Direct Purchases / Brought in cost | 3360.00 | 820.00 | 1380.00 | 533.10 | 179.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 110.00 | 90.00 | 90.00 | 75.50 | 65.10 |
| Electricity & Power | 110.00 | 90.00 | 90.00 | 75.50 | 65.10 |
| 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 | 2220.00 | 1660.00 | 1510.00 | 1318.80 | 1197.20 |
| Salaries, Wages & Bonus | 1850.00 | 1410.00 | 1290.00 | 1127.60 | 1025.80 |
| Contributions to EPF & Pension Funds | 110.00 | 80.00 | 70.00 | 65.40 | 61.50 |
| Workmen and Staff Welfare Expenses | 150.00 | 130.00 | 120.00 | 109.00 | 88.70 |
| Other Employees Cost | 110.00 | 40.00 | 20.00 | 16.70 | 21.20 |
| Other Manufacturing Expenses | 1320.00 | 990.00 | 1060.00 | 1013.80 | 908.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 320.00 | 230.00 | 180.00 | 162.10 | 104.70 |
| Repairs and Maintenance | 290.00 | 230.00 | 120.00 | 102.60 | 94.40 |
| Packing Material Consumed | 700.00 | 540.00 | 770.00 | 749.10 | 708.90 |
| Other Mfg Exp | 0.00 | -10.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 810.00 | 690.00 | 680.00 | 446.20 | 367.80 |
| Rent , Rates & Taxes | 60.00 | 70.00 | 50.00 | 18.30 | 18.30 |
| Insurance | 90.00 | 90.00 | 70.00 | 46.40 | 41.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 150.00 | 110.00 | 120.00 | 61.80 | 45.60 |
| Traveling and conveyance | 250.00 | 180.00 | 150.00 | 86.10 | 68.50 |
| Other Administration | 510.00 | 420.00 | 440.00 | 319.60 | 262.70 |
| Selling and Distribution Expenses | 2700.00 | 2300.00 | 2520.00 | 2049.90 | 2851.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 140.00 | 90.00 | 120.00 | 98.30 | 49.90 |
| Miscellaneous Expenses | 340.00 | 280.00 | 450.00 | 282.60 | 224.60 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | 3.40 | 1.90 |
| Provision for doubtful debts | 10.00 | 10.00 | 20.00 | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 0.50 | 0.20 |
| Losson foreign exchange fluctuations | | | 40.00 | | |
| Losson sale of non-trade current investments | | | | 38.30 | |
| Other Miscellaneous Expenses | 330.00 | 260.00 | 390.00 | 240.40 | 222.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23520.00 | 16700.00 | 18300.00 | 17743.70 | 14566.30 |
| Operating Profit (Excl OI) | 2350.00 | 2100.00 | 2080.00 | 2338.40 | 2372.30 |
| Other Income | 830.00 | 970.00 | 750.00 | 702.20 | 474.30 |
| Interest Received | 130.00 | 120.00 | 360.00 | 398.00 | 166.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 10.80 | |
| Profits on sale of Investments | | | 100.00 | 68.70 | 167.60 |
| Provision Written Back | 0.00 | 0.00 | 0.00 | 5.90 | 1.60 |
| Foreign Exchange Gains | 30.00 | 40.00 | | 68.50 | 39.30 |
| Others | 670.00 | 810.00 | 290.00 | 150.30 | 99.00 |
| Operating Profit | 3180.00 | 3070.00 | 2830.00 | 3040.60 | 2846.60 |
| Interest | 940.00 | 440.00 | 80.00 | 71.10 | 86.80 |
| InterestonDebenture / Bonds | 640.00 | 310.00 | | | |
| Interest on Term Loan | 200.00 | 80.00 | 40.00 | | |
| Intereston Fixed deposits | 40.00 | 50.00 | 50.00 | 52.30 | 75.40 |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 2.40 | 1.10 |
| Other Interest | 70.00 | 0.00 | -10.00 | 16.40 | 10.20 |
| PBDT | 2240.00 | 2630.00 | 2750.00 | 2969.50 | 2759.80 |
| Depreciation | 890.00 | 580.00 | 410.00 | 323.90 | 325.30 |
| Profit Before Taxation & Exceptional Items | 1350.00 | 2050.00 | 2340.00 | 2645.60 | 2434.60 |
| Exceptional Income / Expenses | 120.00 | 180.00 | | | |
| Profit Before Tax | 1470.00 | 2220.00 | 2340.00 | 2645.60 | 2434.60 |
| Provision for Tax | 350.00 | 540.00 | 630.00 | 672.50 | 623.10 |
| Current Income Tax | 460.00 | 460.00 | 620.00 | 705.50 | 612.30 |
| Deferred Tax | -100.00 | 80.00 | -10.00 | -30.70 | 15.00 |
| Other taxes | -10.00 | 0.00 | 20.00 | -2.20 | -4.20 |
| Profit After Tax | 1120.00 | 1680.00 | 1710.00 | 1973.10 | 1811.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1120.00 | 1680.00 | 1710.00 | 1973.10 | 1811.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14840.00 | 13160.00 | 11510.00 | 9667.20 | 7852.80 |
| Appropriations | 15960.00 | 14840.00 | 13220.00 | 11640.30 | 9664.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.00 | 60.00 | 35.90 | -21.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 15.00 | 18.00 | 40.00 | 37.00 |
| Adjusted EPS | 10.00 | 15.00 | 18.00 | 20.00 | 19.00 |