| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 65155.70 | 77879.60 | 81475.90 | 79191.80 | 72444.60 |
| Sales | 3988.00 | 3585.70 | 3143.70 | 4081.50 | 1596.50 |
| Job Work/ Contract Receipts | 186.50 | 145.50 | 93.70 | 62.60 | 106.20 |
| Processing Charges / Service Income | 60095.20 | 73538.60 | 77577.70 | 74599.80 | 70522.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 886.00 | 609.90 | 660.80 | 447.90 | 219.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 65155.70 | 77879.60 | 81475.90 | 79191.80 | 72444.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 21.70 | 6.00 | -11.40 | -61.80 | -43.70 |
| Raw Material Consumed | 26850.10 | 34945.30 | 39110.40 | 37055.30 | 28190.20 |
| Opening Raw Materials | 6913.20 | 8073.70 | 9460.10 | 9888.20 | 7031.30 |
| Purchases Raw Materials | 24575.40 | 33784.80 | 37724.00 | 36627.30 | 31047.10 |
| Closing Raw Materials | 4638.60 | 6913.20 | 8073.70 | 9460.10 | 9888.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 6051.20 | 6642.80 | 6472.50 | 5864.20 | 4548.20 |
| Salaries, Wages & Bonus | 5634.50 | 6146.00 | 6093.40 | 5516.50 | 4297.70 |
| Contributions to EPF & Pension Funds | 241.10 | 284.60 | 296.40 | 262.90 | 193.00 |
| Workmen and Staff Welfare Expenses | 58.70 | 78.40 | 21.10 | 35.40 | 22.50 |
| Other Employees Cost | 117.00 | 133.80 | 61.60 | 49.40 | 35.10 |
| Other Manufacturing Expenses | 21426.50 | 22844.30 | 20883.40 | 22172.90 | 25518.70 |
| Sub-contracted / Out sourced services | 16844.00 | 16617.30 | 15083.50 | 16267.60 | 19746.60 |
| Processing Charges | 320.90 | 338.40 | 412.10 | 740.20 | 747.70 |
| Repairs and Maintenance | 1053.70 | 1346.30 | 1217.20 | 1209.90 | 946.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3207.80 | 4542.30 | 4170.60 | 3955.20 | 4077.60 |
| General and Administration Expenses | 910.00 | 1079.20 | 974.50 | 774.00 | 711.70 |
| Rent , Rates & Taxes | 366.90 | 524.00 | 511.10 | 376.60 | 344.30 |
| Insurance | | | | | |
| Printing and stationery | 147.40 | 112.20 | 115.60 | 75.50 | 19.30 |
| Professional and legal fees | 204.10 | 244.80 | 188.30 | 181.30 | 195.20 |
| Traveling and conveyance | 136.60 | 143.00 | 117.80 | 105.90 | 64.90 |
| Other Administration | 191.60 | 198.20 | 159.60 | 140.50 | 152.90 |
| Selling and Distribution Expenses | 98.00 | 75.40 | | | |
| 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 | 752.90 | 932.20 | 997.60 | 576.70 | 415.60 |
| Bad debts /advances written off | 453.90 | 515.90 | 618.90 | | |
| Provision for doubtful debts | | | 14.40 | 218.30 | |
| Losson disposal of fixed assets(net) | | | | | 34.40 |
| Losson foreign exchange fluctuations | | 0.30 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 299.00 | 415.90 | 364.30 | 358.30 | 381.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56110.40 | 66525.20 | 68427.00 | 66381.20 | 59340.80 |
| Operating Profit (Excl OI) | 9045.30 | 11354.50 | 13048.90 | 12810.50 | 13103.80 |
| Other Income | 5034.10 | 2286.00 | 1937.70 | 1353.20 | 1274.90 |
| Interest Received | 2602.30 | 1920.10 | 1434.20 | 1087.30 | 1011.00 |
| Dividend Received | 1182.70 | | | | |
| Profit on sale of Fixed Assets | 432.10 | 73.80 | 74.20 | 0.70 | |
| Profits on sale of Investments | 157.40 | 47.30 | 30.00 | 16.60 | 4.30 |
| Provision Written Back | 26.30 | 4.00 | 96.00 | 9.60 | 71.20 |
| Foreign Exchange Gains | 1.70 | | 16.50 | 11.60 | 58.40 |
| Others | 631.60 | 240.70 | 286.80 | 227.20 | 130.00 |
| Operating Profit | 14079.40 | 13640.50 | 14986.60 | 14163.70 | 14378.70 |
| Interest | 887.60 | 1071.10 | 1068.90 | 1297.80 | 1395.80 |
| InterestonDebenture / Bonds | 416.20 | 491.50 | 608.50 | 632.10 | 524.10 |
| Interest on Term Loan | 151.80 | 206.70 | 110.00 | 329.60 | 346.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 199.60 | 152.70 | 137.10 | 176.40 | 160.10 |
| Other Interest | 119.90 | 220.20 | 213.30 | 159.80 | 365.10 |
| PBDT | 13191.80 | 12569.30 | 13917.70 | 12865.90 | 12982.90 |
| Depreciation | 2448.30 | 2442.30 | 2456.50 | 2816.30 | 2268.40 |
| Profit Before Taxation & Exceptional Items | 10743.50 | 10127.00 | 11461.20 | 10049.60 | 10714.50 |
| Exceptional Income / Expenses | 235.70 | 13802.70 | | -30.80 | |
| Profit Before Tax | 10979.20 | 23929.70 | 11461.20 | 10018.80 | 10714.50 |
| Provision for Tax | 2913.20 | 4155.40 | 2943.50 | 2410.60 | 2908.40 |
| Current Income Tax | 2842.60 | 2781.70 | 2907.90 | 2664.80 | 2888.50 |
| Deferred Tax | 31.50 | 1388.00 | -4.60 | -198.70 | -5.30 |
| Other taxes | 39.00 | -14.40 | 40.20 | -55.50 | 25.30 |
| Profit After Tax | 8066.10 | 19774.30 | 8517.70 | 7608.20 | 7806.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8066.10 | 19774.30 | 8517.70 | 7608.20 | 7806.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 70786.90 | 51058.40 | 42542.30 | 34948.70 | 27175.00 |
| Appropriations | 78852.90 | 70832.70 | 51059.90 | 42556.80 | 34981.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27.70 | 45.90 | 1.50 | 14.60 | 32.40 |
| Equity Dividend % | 250.00 | | | | |
| Earnings Per Share | 83.00 | 205.00 | 88.00 | 79.00 | 81.00 |
| Adjusted EPS | 83.00 | 205.00 | 88.00 | 79.00 | 81.00 |