| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 9976.30 | 8930.30 | 8333.70 | 7873.30 | 6490.70 |
| Sales | 9685.10 | 8646.90 | 8062.50 | 7564.50 | 6243.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 189.90 | 199.00 | 149.30 | 114.20 | 107.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 101.40 | 84.30 | 121.90 | 194.60 | 140.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9976.30 | 8930.30 | 8333.70 | 7873.30 | 6490.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -244.10 | 13.80 | -59.40 | -184.50 | -76.30 |
| Raw Material Consumed | 5467.20 | 4596.80 | 4656.80 | 4139.70 | 3116.00 |
| Opening Raw Materials | 908.20 | 908.40 | 924.80 | 279.30 | 228.60 |
| Purchases Raw Materials | 5775.90 | 3967.00 | 3714.80 | 4069.00 | 2580.50 |
| Closing Raw Materials | 1591.40 | 908.20 | 908.40 | 710.60 | 279.30 |
| Other Direct Purchases / Brought in cost | 374.50 | 629.60 | 925.60 | 502.00 | 586.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 374.30 | 315.90 | 317.90 | 305.60 | 206.00 |
| Electricity & Power | 374.30 | 315.90 | 317.90 | 305.60 | 206.00 |
| 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 | 982.40 | 735.30 | 608.10 | 561.40 | 517.60 |
| Salaries, Wages & Bonus | 893.00 | 668.90 | 545.80 | 507.10 | 472.60 |
| Contributions to EPF & Pension Funds | 39.40 | 32.90 | 34.00 | 31.00 | 28.90 |
| Workmen and Staff Welfare Expenses | 50.00 | 33.50 | 28.30 | 23.30 | 16.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 907.00 | 724.00 | 561.60 | 506.40 | 415.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 149.70 | 117.30 | 97.20 | 98.00 | 73.80 |
| Repairs and Maintenance | 93.40 | 79.30 | 64.40 | 56.80 | 47.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 663.80 | 527.30 | 400.00 | 351.60 | 295.00 |
| General and Administration Expenses | 478.40 | 374.10 | 328.00 | 317.50 | 232.10 |
| Rent , Rates & Taxes | 21.40 | 21.70 | 16.50 | 14.10 | 12.60 |
| Insurance | 18.20 | 17.40 | 14.40 | 10.80 | 8.60 |
| Printing and stationery | 1.70 | 1.40 | 2.00 | 0.80 | 0.60 |
| Professional and legal fees | 40.70 | 29.30 | 26.10 | 36.90 | 31.30 |
| Traveling and conveyance | 121.20 | 102.90 | 70.10 | 38.40 | 14.00 |
| Other Administration | 396.40 | 304.30 | 268.90 | 254.90 | 179.00 |
| Selling and Distribution Expenses | 683.00 | 584.80 | 636.80 | 902.40 | 609.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 568.40 | 408.30 | 431.90 | 652.40 | 376.70 |
| Miscellaneous Expenses | 78.40 | 427.30 | 59.40 | 138.80 | 93.40 |
| Bad debts /advances written off | | | | 6.40 | 18.40 |
| Provision for doubtful debts | | 362.50 | | 93.80 | 16.10 |
| Losson disposal of fixed assets(net) | 1.10 | | 1.90 | 1.30 | 12.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 4.20 | | |
| Other Miscellaneous Expenses | 77.20 | 64.70 | 53.20 | 37.40 | 46.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8726.60 | 7771.90 | 7109.10 | 6687.30 | 5114.10 |
| Operating Profit (Excl OI) | 1249.80 | 1158.40 | 1224.50 | 1186.00 | 1376.70 |
| Other Income | 162.30 | 165.60 | 127.20 | 140.20 | 67.70 |
| Interest Received | 24.50 | 29.30 | 18.80 | 27.60 | 22.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.90 | | | |
| Profits on sale of Investments | 1.50 | 11.90 | | 6.60 | |
| Provision Written Back | 64.40 | 41.70 | 60.80 | 34.20 | 12.10 |
| Foreign Exchange Gains | | | | | |
| Others | 71.90 | 81.80 | 47.70 | 71.80 | 33.30 |
| Operating Profit | 1412.10 | 1324.00 | 1351.70 | 1326.20 | 1444.40 |
| Interest | 125.80 | 109.60 | 56.00 | 42.70 | 38.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 108.50 | 89.80 | 45.20 | 23.40 | 14.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.10 | 10.50 | 10.40 | 12.80 | 14.90 |
| Other Interest | 9.20 | 9.30 | 0.40 | 6.50 | 8.70 |
| PBDT | 1286.30 | 1214.40 | 1295.70 | 1283.40 | 1405.90 |
| Depreciation | 540.70 | 472.10 | 442.90 | 411.40 | 392.90 |
| Profit Before Taxation & Exceptional Items | 745.50 | 742.30 | 852.90 | 872.00 | 1013.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 745.50 | 742.30 | 852.90 | 872.00 | 1013.00 |
| Provision for Tax | 169.50 | 91.10 | 241.10 | 239.80 | 564.70 |
| Current Income Tax | 135.10 | 283.20 | 238.00 | 338.30 | 328.40 |
| Deferred Tax | 34.40 | -192.00 | 3.20 | -98.60 | 239.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 |
| Profit After Tax | 576.00 | 651.10 | 611.70 | 632.20 | 448.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 576.00 | 651.10 | 611.70 | 632.20 | 448.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2097.70 | 1518.40 | 1341.00 | 1069.10 | 618.00 |
| Appropriations | 2673.70 | 2169.50 | 1952.80 | 1701.30 | 1066.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.20 | 71.90 | 434.40 | 360.30 | -2.70 |
| Equity Dividend % | 70.00 | 70.00 | 70.00 | 70.00 | 100.00 |
| Earnings Per Share | 16.00 | 18.00 | 17.00 | 18.00 | 12.00 |
| Adjusted EPS | 8.00 | 9.00 | 8.00 | 9.00 | 6.00 |