| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 28869.30 | 33956.30 | 31449.40 | 30729.00 | 25669.20 |
| Sales | 28821.80 | 33870.80 | 31416.60 | 30639.70 | 25651.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 47.60 | 85.50 | 32.90 | 89.30 | 17.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 27088.30 | 31850.90 | 29375.50 | 27254.20 | 23240.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 49.40 | 23.50 | -180.60 | -136.50 | 197.60 |
| Raw Material Consumed | 4148.50 | 4567.00 | 4034.70 | 3670.40 | 3042.30 |
| Opening Raw Materials | 398.10 | 263.80 | 257.40 | 180.60 | 199.60 |
| Purchases Raw Materials | 4101.60 | 4701.30 | 4041.10 | 3747.20 | 3023.20 |
| Closing Raw Materials | 351.20 | 398.10 | 263.80 | 257.40 | 180.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6937.10 | 8940.00 | 9280.90 | 6244.00 | 4506.30 |
| Electricity & Power | 6937.10 | 8940.00 | 9280.90 | 6244.00 | 4506.30 |
| 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 | 2012.10 | 1835.60 | 1661.00 | 1524.40 | 1525.40 |
| Salaries, Wages & Bonus | 1716.00 | 1580.60 | 1417.40 | 1306.70 | 1311.40 |
| Contributions to EPF & Pension Funds | 90.90 | 83.50 | 79.00 | 78.30 | 74.50 |
| Workmen and Staff Welfare Expenses | 62.60 | 55.70 | 57.40 | 41.40 | 31.10 |
| Other Employees Cost | 142.50 | 115.70 | 107.20 | 98.10 | 108.30 |
| Other Manufacturing Expenses | 2480.70 | 2623.40 | 9493.70 | 8877.70 | 7462.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 727.20 | 685.40 | 585.00 | 613.70 | 525.60 |
| Packing Material Consumed | 627.40 | 750.50 | 7869.70 | 7115.60 | 6088.70 |
| Other Mfg Exp | 1126.10 | 1187.50 | 1039.00 | 1148.40 | 847.80 |
| General and Administration Expenses | 424.10 | 547.50 | 455.00 | 400.80 | 335.60 |
| Rent , Rates & Taxes | 172.80 | 184.70 | 191.10 | 147.30 | 130.70 |
| Insurance | 65.70 | 87.70 | 86.00 | 83.00 | 49.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 156.20 | 236.50 | 147.20 | 133.60 | 119.80 |
| Traveling and conveyance | | | | | |
| Other Administration | 29.40 | 38.60 | 30.70 | 37.00 | 35.50 |
| Selling and Distribution Expenses | 7580.60 | 8414.00 | 567.20 | 483.00 | 350.70 |
| 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 | 442.70 | 407.60 | 418.30 | 279.50 | 314.10 |
| Bad debts /advances written off | 1.00 | 0.30 | 4.20 | 3.40 | 20.50 |
| Provision for doubtful debts | 3.20 | 0.10 | | 7.40 | 22.00 |
| Losson disposal of fixed assets(net) | 3.60 | 2.80 | 0.30 | | 1.10 |
| Losson foreign exchange fluctuations | | | 65.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 434.90 | 404.50 | 348.00 | 268.70 | 270.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24075.10 | 27358.60 | 25730.20 | 21343.40 | 17734.10 |
| Operating Profit (Excl OI) | 3013.20 | 4492.30 | 3645.30 | 5910.80 | 5506.80 |
| Other Income | 198.60 | 155.20 | 120.20 | 95.60 | 183.50 |
| Interest Received | 34.90 | 28.70 | 9.20 | 14.20 | 32.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 1.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 104.30 | 50.30 | 44.40 | 39.70 | 115.30 |
| Foreign Exchange Gains | 16.10 | 40.70 | | 16.40 | 6.20 |
| Others | 43.40 | 35.50 | 66.60 | 23.40 | 29.40 |
| Operating Profit | 3211.90 | 4647.50 | 3765.50 | 6006.40 | 5690.30 |
| Interest | 226.90 | 341.50 | 377.80 | 514.30 | 935.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 77.50 | 212.80 | 278.60 | 417.30 | 874.30 |
| Intereston Fixed deposits | 48.30 | 47.00 | 41.50 | 39.40 | 33.50 |
| Bank Charges etc | 6.40 | 5.50 | 6.50 | 47.40 | 19.30 |
| Other Interest | 94.60 | 76.30 | 51.20 | 10.20 | 8.70 |
| PBDT | 2985.00 | 4305.90 | 3387.70 | 5492.10 | 4754.60 |
| Depreciation | 1530.10 | 1491.60 | 1468.20 | 1452.10 | 1418.50 |
| Profit Before Taxation & Exceptional Items | 1454.90 | 2814.30 | 1919.50 | 4040.00 | 3336.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1454.90 | 2814.30 | 1919.50 | 4040.00 | 3336.00 |
| Provision for Tax | 542.40 | 1065.80 | 691.40 | 1407.50 | 1194.20 |
| Current Income Tax | 666.90 | 1109.30 | 794.80 | 851.50 | 585.70 |
| Deferred Tax | -24.40 | -63.80 | -103.40 | 556.00 | 597.40 |
| Other taxes | -100.20 | 20.30 | 0.00 | 0.00 | 11.10 |
| Profit After Tax | 912.50 | 1748.50 | 1228.20 | 2632.50 | 2141.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 912.50 | 1748.50 | 1228.20 | 2632.50 | 2141.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10107.90 | 8654.00 | 7826.90 | 5631.70 | 3756.30 |
| Appropriations | 11020.30 | 10402.50 | 9055.00 | 8264.20 | 5898.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 319.60 | 141.00 | 298.60 | 283.60 | 164.10 |
| Equity Dividend % | 50.00 | 225.00 | 150.00 | 250.00 | 200.00 |
| Earnings Per Share | 4.00 | 9.00 | 6.00 | 13.00 | 10.00 |
| Adjusted EPS | 4.00 | 9.00 | 6.00 | 13.00 | 10.00 |