| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 17952.00 | 13786.00 | 10833.00 | 8114.00 | 6969.00 |
| Sales | 16046.00 | 12409.00 | 9601.00 | 7127.00 | 6151.00 |
| Job Work/ Contract Receipts | | | | 98.00 | 3.00 |
| Processing Charges / Service Income | 1785.00 | 1267.00 | 1125.00 | 785.00 | 742.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 121.00 | 110.00 | 106.00 | 103.00 | 73.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17952.00 | 13786.00 | 10833.00 | 8114.00 | 6969.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 576.00 | -380.00 | -331.00 | 60.00 | -18.00 |
| Raw Material Consumed | 9252.00 | 8332.00 | 6725.00 | 4440.00 | 3566.00 |
| Opening Raw Materials | 729.00 | 862.00 | 755.00 | 654.00 | 783.00 |
| Purchases Raw Materials | 9562.00 | 8199.00 | 6832.00 | 4541.00 | 3437.00 |
| Closing Raw Materials | 1038.00 | 729.00 | 862.00 | 755.00 | 654.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.00 | 47.00 | 50.00 | 39.00 | 34.00 |
| Electricity & Power | 50.00 | 47.00 | 50.00 | 39.00 | 34.00 |
| 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 | 1711.00 | 1417.00 | 1106.00 | 916.00 | 801.00 |
| Salaries, Wages & Bonus | 1528.00 | 1278.00 | 995.00 | 828.00 | 719.00 |
| Contributions to EPF & Pension Funds | 94.00 | 82.00 | 68.00 | 52.00 | 51.00 |
| Workmen and Staff Welfare Expenses | 63.00 | 50.00 | 44.00 | 36.00 | 32.00 |
| Other Employees Cost | 26.00 | 7.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 343.00 | 325.00 | 261.00 | 237.00 | 181.00 |
| Sub-contracted / Out sourced services | 17.00 | 24.00 | 24.00 | 25.00 | 36.00 |
| Processing Charges | 14.00 | 37.00 | 13.00 | 32.00 | 10.00 |
| Repairs and Maintenance | 128.00 | 100.00 | 86.00 | 66.00 | 49.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 183.00 | 165.00 | 138.00 | 115.00 | 85.00 |
| General and Administration Expenses | 653.00 | 584.00 | 431.00 | 304.00 | 284.00 |
| Rent , Rates & Taxes | 29.00 | 28.00 | 22.00 | 25.00 | 16.00 |
| Insurance | 9.00 | 10.00 | 9.00 | 9.00 | 9.00 |
| Printing and stationery | 118.00 | 80.00 | 58.00 | | |
| Professional and legal fees | 103.00 | 142.00 | 75.00 | 99.00 | 116.00 |
| Traveling and conveyance | 312.00 | 256.00 | 215.00 | 131.00 | 101.00 |
| Other Administration | 393.00 | 324.00 | 267.00 | 172.00 | 144.00 |
| Selling and Distribution Expenses | 883.00 | 750.00 | 670.00 | 448.00 | 464.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 294.00 | 172.00 | 93.00 | 60.00 | 48.00 |
| Miscellaneous Expenses | 371.00 | 187.00 | 149.00 | 202.00 | 246.00 |
| Bad debts /advances written off | 0.00 | 43.00 | 4.00 | 0.00 | 40.00 |
| Provision for doubtful debts | 195.00 | 20.00 | 34.00 | 26.00 | 28.00 |
| Losson disposal of fixed assets(net) | | | | 4.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 176.00 | 125.00 | 111.00 | 172.00 | 178.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13840.00 | 11263.00 | 9060.00 | 6646.00 | 5556.00 |
| Operating Profit (Excl OI) | 4112.00 | 2523.00 | 1772.00 | 1468.00 | 1413.00 |
| Other Income | 724.00 | 558.00 | 391.00 | 265.00 | 197.00 |
| Interest Received | 346.00 | 254.00 | 141.00 | 81.00 | 17.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 2.00 | 1.00 | | 1.00 |
| Profits on sale of Investments | | 51.00 | 145.00 | 55.00 | 88.00 |
| Provision Written Back | | | 1.00 | 13.00 | 6.00 |
| Foreign Exchange Gains | 92.00 | 42.00 | 19.00 | 8.00 | 33.00 |
| Others | 285.00 | 209.00 | 84.00 | 109.00 | 52.00 |
| Operating Profit | 4836.00 | 3081.00 | 2164.00 | 1733.00 | 1610.00 |
| Interest | 42.00 | 45.00 | 22.00 | 24.00 | 27.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.00 | 20.00 | 4.00 | 2.00 | 7.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.00 | 20.00 | 14.00 | 18.00 | 17.00 |
| Other Interest | 10.00 | 4.00 | 4.00 | 5.00 | 3.00 |
| PBDT | 4794.00 | 3036.00 | 2141.00 | 1708.00 | 1583.00 |
| Depreciation | 214.00 | 199.00 | 188.00 | 200.00 | 202.00 |
| Profit Before Taxation & Exceptional Items | 4581.00 | 2837.00 | 1954.00 | 1508.00 | 1381.00 |
| Exceptional Income / Expenses | 360.00 | | | 1889.00 | -185.00 |
| Profit Before Tax | 4941.00 | 2837.00 | 1954.00 | 3397.00 | 1196.00 |
| Provision for Tax | 1197.00 | 747.00 | 505.00 | 902.00 | 309.00 |
| Current Income Tax | 1201.00 | 699.00 | 488.00 | 908.00 | 329.00 |
| Deferred Tax | -123.00 | 25.00 | 19.00 | -4.00 | -20.00 |
| Other taxes | 118.00 | 23.00 | -2.00 | -1.00 | -1.00 |
| Profit After Tax | 3744.00 | 2090.00 | 1449.00 | 2495.00 | 887.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3744.00 | 2090.00 | 1449.00 | 2495.00 | 887.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7278.00 | 5922.00 | 7342.00 | 5561.00 | 4662.00 |
| Appropriations | 11022.00 | 8013.00 | 8790.00 | 8056.00 | 5550.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 436.00 | 321.00 | 2863.00 | 585.00 | -11.00 |
| Equity Dividend % | 400.00 | 360.00 | | 255.00 | 120.00 |
| Earnings Per Share | 12.00 | 7.00 | 5.00 | 8.00 | 3.00 |
| Adjusted EPS | 12.00 | 7.00 | 5.00 | 8.00 | 3.00 |