| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12271.80 | 11941.70 | 11174.40 | 14297.90 | 12874.00 |
| Sales | 11940.10 | 11654.10 | 10903.50 | 13954.80 | 12617.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 279.20 | 227.70 | 212.70 | 279.90 | 223.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 52.60 | 59.80 | 58.30 | 63.20 | 32.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 12271.80 | 11941.70 | 11174.40 | 14297.90 | 12874.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -420.60 | 769.10 | 783.40 | -1825.30 | 1002.80 |
| Raw Material Consumed | 4095.50 | 3708.70 | 3696.00 | 5737.50 | 3489.00 |
| Opening Raw Materials | 712.20 | 569.60 | 746.40 | 648.20 | 406.90 |
| Purchases Raw Materials | 3868.40 | 3820.60 | 3514.60 | 5793.80 | 3666.20 |
| Closing Raw Materials | 542.70 | 712.20 | 569.60 | 746.40 | 648.20 |
| Other Direct Purchases / Brought in cost | 57.60 | 30.60 | 4.60 | 42.00 | 64.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 158.60 | 177.40 | 200.90 | 226.30 | 140.20 |
| Electricity & Power | 158.60 | 177.40 | 200.90 | 226.30 | 140.20 |
| 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 | 606.30 | 560.90 | 579.10 | 676.50 | 523.30 |
| Salaries, Wages & Bonus | 578.50 | 536.50 | 555.10 | 646.50 | 504.00 |
| Contributions to EPF & Pension Funds | 11.40 | 10.50 | 11.10 | 13.70 | 9.20 |
| Workmen and Staff Welfare Expenses | 7.70 | 5.80 | 5.50 | 3.30 | 1.70 |
| Other Employees Cost | 8.80 | 8.10 | 7.40 | 13.00 | 8.40 |
| Other Manufacturing Expenses | 5050.50 | 4056.60 | 3519.40 | 5376.00 | 3897.50 |
| Sub-contracted / Out sourced services | 2982.90 | 2476.10 | 2101.70 | 3271.10 | 2416.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 73.40 | 66.20 | 58.90 | 85.50 | 72.00 |
| Packing Material Consumed | 1979.70 | 1485.80 | 1345.40 | 2003.30 | 1395.20 |
| Other Mfg Exp | 14.50 | 28.50 | 13.50 | 16.10 | 13.70 |
| General and Administration Expenses | 261.10 | 269.30 | 211.40 | 184.10 | 154.10 |
| Rent , Rates & Taxes | 21.70 | 23.00 | 19.30 | 25.60 | 20.50 |
| Insurance | 19.60 | 24.20 | 23.10 | 21.20 | 19.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 30.20 | 38.30 | 29.00 | 28.10 | 26.70 |
| Traveling and conveyance | 166.00 | 160.30 | 118.50 | 88.20 | 67.00 |
| Other Administration | 189.60 | 183.80 | 140.00 | 109.20 | 87.10 |
| Selling and Distribution Expenses | 1071.10 | 1082.40 | 1114.80 | 1106.40 | 975.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 206.20 | 210.90 | 146.90 | 226.80 | 209.10 |
| Miscellaneous Expenses | 147.00 | 148.70 | 182.10 | 145.30 | 133.00 |
| Bad debts /advances written off | 3.80 | 0.10 | 0.50 | 6.80 | 2.70 |
| Provision for doubtful debts | 5.30 | 3.10 | 27.50 | | 13.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 137.90 | 145.50 | 154.20 | 138.50 | 116.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10969.50 | 10773.20 | 10287.10 | 11626.90 | 10315.00 |
| Operating Profit (Excl OI) | 1302.40 | 1168.40 | 887.30 | 2671.00 | 2559.00 |
| Other Income | 176.00 | 166.50 | 160.50 | 107.00 | 73.00 |
| Interest Received | 161.30 | 154.40 | 92.60 | 72.80 | 25.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.90 | 0.10 | 8.90 | 6.00 | 4.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 2.40 | 34.90 | 12.40 | 15.50 |
| Foreign Exchange Gains | 5.80 | 6.20 | 21.10 | 12.20 | 0.00 |
| Others | 7.90 | 3.30 | 3.00 | 3.60 | 27.70 |
| Operating Profit | 1478.40 | 1335.00 | 1047.80 | 2778.00 | 2632.00 |
| Interest | 213.10 | 211.60 | 231.80 | 187.00 | 134.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 165.30 | 169.60 | 199.90 | 136.50 | 108.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.40 | 5.10 | 5.50 | 5.60 | 5.00 |
| Other Interest | 42.40 | 36.90 | 26.40 | 44.90 | 20.30 |
| PBDT | 1265.30 | 1123.30 | 816.00 | 2591.00 | 2497.70 |
| Depreciation | 144.40 | 146.80 | 132.00 | 138.40 | 137.30 |
| Profit Before Taxation & Exceptional Items | 1120.90 | 976.50 | 684.00 | 2452.60 | 2360.40 |
| Exceptional Income / Expenses | | -38.20 | | | |
| Profit Before Tax | 1120.90 | 938.40 | 684.00 | 2452.60 | 2360.40 |
| Provision for Tax | 294.10 | 247.20 | 153.10 | 545.00 | 621.20 |
| Current Income Tax | 281.30 | 245.50 | 175.30 | 444.80 | 612.70 |
| Deferred Tax | 13.20 | 1.20 | 5.50 | 127.10 | 8.50 |
| Other taxes | -0.50 | 0.50 | -27.60 | -26.90 | 0.00 |
| Profit After Tax | 826.80 | 691.20 | 530.90 | 1907.60 | 1739.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 826.80 | 691.20 | 530.90 | 1907.60 | 1739.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8320.00 | 7863.90 | 7570.60 | 6058.80 | 5078.50 |
| Appropriations | 9146.80 | 8555.10 | 8101.50 | 7966.40 | 6817.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 238.20 | 235.10 | 237.60 | 395.70 | 759.00 |
| Equity Dividend % | 300.00 | 300.00 | 300.00 | 300.00 | 500.00 |
| Earnings Per Share | 10.00 | 9.00 | 7.00 | 24.00 | 22.00 |
| Adjusted EPS | 10.00 | 9.00 | 7.00 | 24.00 | 22.00 |