| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 17715.40 | 16684.70 | 17349.90 | 13684.60 | 9370.80 |
| Sales | 17706.70 | 16675.10 | 17336.80 | 13672.60 | 9368.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.70 | 9.60 | 13.10 | 12.00 | 2.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 17644.10 | 16613.60 | 17349.90 | 13684.60 | 9370.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -107.50 | -204.10 | -373.30 | -1003.20 | -122.50 |
| Raw Material Consumed | 10936.80 | 10320.40 | 11464.70 | 8971.40 | 5374.10 |
| Opening Raw Materials | 553.80 | 793.00 | 419.20 | 454.60 | 224.90 |
| Purchases Raw Materials | 10622.60 | 10067.00 | 11838.50 | 8929.90 | 5603.90 |
| Closing Raw Materials | 239.60 | 553.80 | 793.00 | 419.20 | 454.60 |
| Other Direct Purchases / Brought in cost | | 14.10 | | 6.20 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1773.70 | 1725.80 | 1786.00 | 1417.70 | 1162.60 |
| Electricity & Power | 1773.70 | 1725.80 | 1786.00 | 1417.70 | 1162.60 |
| 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 | 1033.90 | 962.10 | 899.50 | 809.90 | 596.10 |
| Salaries, Wages & Bonus | 929.20 | 873.50 | 819.50 | 744.90 | 537.30 |
| Contributions to EPF & Pension Funds | 73.40 | 64.70 | 56.60 | 47.20 | 48.60 |
| Workmen and Staff Welfare Expenses | 20.60 | 15.30 | 15.40 | 13.70 | 7.70 |
| Other Employees Cost | 10.70 | 8.50 | 8.00 | 4.20 | 2.50 |
| Other Manufacturing Expenses | 1964.90 | 1886.90 | 1660.00 | 1319.10 | 927.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 398.20 | 278.40 | 157.50 | 154.10 | 122.50 |
| Repairs and Maintenance | 306.40 | 276.10 | 191.30 | 211.40 | 140.90 |
| Packing Material Consumed | 46.50 | 46.00 | 50.80 | 43.60 | 26.60 |
| Other Mfg Exp | 1213.60 | 1286.40 | 1260.40 | 910.00 | 637.80 |
| General and Administration Expenses | 86.70 | 80.40 | 71.40 | 65.10 | 58.20 |
| Rent , Rates & Taxes | 19.60 | 21.20 | 19.40 | 17.00 | 8.60 |
| Insurance | 9.70 | 8.90 | 8.00 | 6.90 | 5.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 15.80 | 12.30 | 12.50 | 22.20 | 28.60 |
| Traveling and conveyance | 27.00 | 23.80 | 15.60 | 3.10 | 1.20 |
| Other Administration | 41.50 | 38.10 | 31.50 | 19.00 | 15.40 |
| Selling and Distribution Expenses | 407.20 | 342.20 | 376.60 | 320.60 | 218.70 |
| 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 | 67.90 | 76.60 | 53.40 | 94.30 | 122.20 |
| Bad debts /advances written off | 1.80 | 2.30 | 1.60 | 47.30 | |
| Provision for doubtful debts | | | 1.90 | | 25.00 |
| Losson disposal of fixed assets(net) | 2.40 | 2.70 | | | |
| Losson foreign exchange fluctuations | | 7.30 | | 10.00 | 22.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.80 | 64.30 | 49.90 | 37.00 | 74.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16163.70 | 15190.20 | 15938.20 | 11995.00 | 8337.30 |
| Operating Profit (Excl OI) | 1480.40 | 1423.40 | 1411.70 | 1689.60 | 1033.50 |
| Other Income | 291.10 | 299.20 | 389.10 | 336.20 | 129.60 |
| Interest Received | 15.20 | 14.90 | 12.80 | 69.10 | 81.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | | 0.50 | 0.40 | 0.80 |
| Profits on sale of Investments | 13.30 | 21.80 | 1.40 | 1.20 | 1.90 |
| Provision Written Back | 2.40 | 3.80 | 0.20 | 1.80 | 0.70 |
| Foreign Exchange Gains | 1.30 | | 41.50 | | |
| Others | 258.30 | 258.70 | 332.80 | 263.70 | 44.30 |
| Operating Profit | 1771.60 | 1722.60 | 1800.80 | 2025.80 | 1163.10 |
| Interest | 186.30 | 184.20 | 176.50 | 172.80 | 197.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.70 | 39.60 | 56.60 | 71.40 | 95.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.20 | 8.80 | 11.30 | 7.80 | 11.00 |
| Other Interest | 158.40 | 135.80 | 108.60 | 93.50 | 90.90 |
| PBDT | 1585.30 | 1538.40 | 1624.30 | 1853.00 | 966.10 |
| Depreciation | 334.70 | 309.80 | 281.20 | 269.60 | 302.30 |
| Profit Before Taxation & Exceptional Items | 1250.60 | 1228.60 | 1343.10 | 1583.40 | 663.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1250.60 | 1228.60 | 1343.10 | 1583.40 | 663.80 |
| Provision for Tax | 319.70 | 312.30 | 338.60 | 575.90 | 221.80 |
| Current Income Tax | 333.20 | 315.40 | 346.20 | 270.40 | 119.20 |
| Deferred Tax | -13.50 | -3.10 | -7.70 | 305.50 | 102.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 930.90 | 916.30 | 1004.50 | 1007.50 | 441.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 930.90 | 916.30 | 1004.50 | 1007.50 | 441.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3911.90 | 3156.40 | 2296.60 | 1348.00 | 899.30 |
| Appropriations | 4842.80 | 4072.60 | 3301.10 | 2355.50 | 1341.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 165.80 | 160.70 | 144.80 | 58.90 | -6.80 |
| Equity Dividend % | 30.00 | 20.00 | 20.00 | 35.00 | 15.00 |
| Earnings Per Share | 11.00 | 11.00 | 25.00 | 25.00 | 11.00 |
| Adjusted EPS | 11.00 | 11.00 | 12.00 | 12.00 | 5.00 |