| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 42521.00 | 39343.00 | 35859.00 | 28040.00 | 23217.00 |
| Sales | 41642.00 | 38623.00 | 35156.00 | 27501.00 | 22509.00 |
| Job Work/ Contract Receipts | 28.00 | 32.00 | 3.00 | 6.00 | 12.00 |
| Processing Charges / Service Income | 514.00 | 431.00 | 375.00 | 281.00 | 239.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 337.00 | 257.00 | 325.00 | 252.00 | 457.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 41443.00 | 38445.00 | 34924.00 | 27348.00 | 22888.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.00 | 231.00 | -235.00 | 115.00 | -258.00 |
| Raw Material Consumed | 25135.00 | 23370.00 | 22420.00 | 17130.00 | 14769.00 |
| Opening Raw Materials | 2519.00 | 2716.00 | 2319.00 | 2026.00 | 1763.00 |
| Purchases Raw Materials | 24302.00 | 21912.00 | 21074.00 | 16106.00 | 14070.00 |
| Closing Raw Materials | 2824.00 | 2519.00 | 2716.00 | 2319.00 | 2026.00 |
| Other Direct Purchases / Brought in cost | 1138.00 | 1261.00 | 1743.00 | 1317.00 | 962.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 874.00 | 794.00 | 760.00 | 579.00 | 468.00 |
| Electricity & Power | 874.00 | 794.00 | 760.00 | 579.00 | 468.00 |
| 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 | 6635.00 | 6174.00 | 5340.00 | 4365.00 | 3624.00 |
| Salaries, Wages & Bonus | 6007.00 | 5621.00 | 4820.00 | 3956.00 | 3296.00 |
| Contributions to EPF & Pension Funds | 233.00 | 211.00 | 189.00 | 164.00 | 131.00 |
| Workmen and Staff Welfare Expenses | 301.00 | 287.00 | 234.00 | 165.00 | 129.00 |
| Other Employees Cost | 94.00 | 55.00 | 97.00 | 80.00 | 68.00 |
| Other Manufacturing Expenses | 1709.00 | 1560.00 | 1317.00 | 1130.00 | 981.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 730.00 | 721.00 | 608.00 | 547.00 | 504.00 |
| Repairs and Maintenance | 510.00 | 437.00 | 405.00 | 339.00 | 276.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 469.00 | 402.00 | 304.00 | 244.00 | 201.00 |
| General and Administration Expenses | 976.00 | 801.00 | 755.00 | 505.00 | 490.00 |
| Rent , Rates & Taxes | 65.00 | 76.00 | 68.00 | 38.00 | 33.00 |
| Insurance | 60.00 | 48.00 | 46.00 | 41.00 | 39.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 337.00 | 223.00 | 168.00 | 128.00 | 147.00 |
| Traveling and conveyance | 464.00 | 403.00 | 422.00 | 254.00 | 217.00 |
| Other Administration | 514.00 | 454.00 | 473.00 | 298.00 | 271.00 |
| Selling and Distribution Expenses | 923.00 | 814.00 | 734.00 | 601.00 | 492.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.00 | 17.00 | 5.00 | 15.00 | 14.00 |
| Miscellaneous Expenses | 400.00 | 322.00 | 250.00 | 264.00 | 207.00 |
| Bad debts /advances written off | | 9.00 | 4.00 | 15.00 | 3.00 |
| Provision for doubtful debts | 34.00 | | 13.00 | 32.00 | 23.00 |
| Losson disposal of fixed assets(net) | | 10.00 | 4.00 | 10.00 | |
| Losson foreign exchange fluctuations | | | 8.00 | | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 366.00 | 303.00 | 221.00 | 207.00 | 180.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36662.00 | 34066.00 | 31341.00 | 24689.00 | 20773.00 |
| Operating Profit (Excl OI) | 4781.00 | 4379.00 | 3583.00 | 2659.00 | 2115.00 |
| Other Income | 378.00 | 142.00 | 419.00 | 463.00 | 303.00 |
| Interest Received | 66.00 | 120.00 | 98.00 | 183.00 | 254.00 |
| Dividend Received | | | 302.00 | 248.00 | |
| Profit on sale of Fixed Assets | 35.00 | 3.00 | 1.00 | 13.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 2.00 |
| Foreign Exchange Gains | 5.00 | | | | |
| Others | 272.00 | 19.00 | 18.00 | 19.00 | 47.00 |
| Operating Profit | 5159.00 | 4521.00 | 4002.00 | 3122.00 | 2418.00 |
| Interest | 678.00 | 557.00 | 402.00 | 314.00 | 386.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 410.00 | 410.00 | 261.00 | 200.00 | 260.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 42.00 | 26.00 | 49.00 | 36.00 | 59.00 |
| Other Interest | 226.00 | 121.00 | 92.00 | 78.00 | 67.00 |
| PBDT | 4481.00 | 3964.00 | 3600.00 | 2808.00 | 2032.00 |
| Depreciation | 1707.00 | 1361.00 | 1100.00 | 1028.00 | 897.00 |
| Profit Before Taxation & Exceptional Items | 2774.00 | 2603.00 | 2500.00 | 1780.00 | 1135.00 |
| Exceptional Income / Expenses | | | -250.00 | | |
| Profit Before Tax | 2774.00 | 2603.00 | 2250.00 | 1780.00 | 1135.00 |
| Provision for Tax | 715.00 | 718.00 | -156.00 | 178.00 | 298.00 |
| Current Income Tax | 699.00 | 629.00 | | 463.00 | 322.00 |
| Deferred Tax | 15.00 | 39.00 | -160.00 | -66.00 | -17.00 |
| Other taxes | 1.00 | 50.00 | -156.00 | -219.00 | -7.00 |
| Profit After Tax | 2059.00 | 1885.00 | 2406.00 | 1602.00 | 837.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2059.00 | 1885.00 | 2406.00 | 1602.00 | 837.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10666.00 | 7171.00 | 5021.00 | 3581.00 | 2816.00 |
| Appropriations | 12725.00 | 9056.00 | 7427.00 | 5183.00 | 3653.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 215.00 | -1729.00 | 160.00 | 90.00 | |
| Equity Dividend % | 70.00 | 70.00 | 60.00 | 50.00 | 33.00 |
| Earnings Per Share | 9.00 | 8.00 | 10.00 | 7.00 | 4.00 |
| Adjusted EPS | 9.00 | 8.00 | 10.00 | 7.00 | 4.00 |