| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 22260.00 | 21420.00 | 18687.90 | 15591.90 | 11260.50 |
| Sales | 21820.00 | 20920.00 | 18328.60 | 15192.40 | 10993.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 440.00 | 500.00 | 359.30 | 399.40 | 267.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 22070.00 | 21240.00 | 18510.70 | 15591.90 | 11260.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.00 | -350.00 | -50.70 | -232.70 | 58.20 |
| Raw Material Consumed | 11180.00 | 10990.00 | 10372.70 | 9251.80 | 5957.30 |
| Opening Raw Materials | 2570.00 | 2700.00 | 2700.10 | 1843.80 | 1832.20 |
| Purchases Raw Materials | 10260.00 | 10580.00 | 10319.10 | 10066.80 | 5909.40 |
| Closing Raw Materials | 2560.00 | 2570.00 | 2697.10 | 2700.10 | 1843.80 |
| Other Direct Purchases / Brought in cost | 910.00 | 290.00 | 50.60 | 41.40 | 59.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 760.00 | 770.00 | 738.50 | 539.30 | 332.70 |
| Electricity & Power | 760.00 | 770.00 | 738.50 | 539.30 | 332.70 |
| 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 | 3890.00 | 3420.00 | 2536.90 | 2085.40 | 1665.20 |
| Salaries, Wages & Bonus | 3630.00 | 3190.00 | 2367.10 | 1957.50 | 1557.70 |
| Contributions to EPF & Pension Funds | 140.00 | 130.00 | 98.10 | 87.10 | 72.30 |
| Workmen and Staff Welfare Expenses | 110.00 | 100.00 | 71.70 | 40.80 | 35.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 310.00 | 270.00 | 219.80 | 218.90 | 157.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 110.00 | 90.00 | 93.80 | 93.90 | 59.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 200.00 | 180.00 | 126.00 | 125.00 | 97.90 |
| General and Administration Expenses | 1060.00 | 980.00 | 792.50 | 623.80 | 423.60 |
| Rent , Rates & Taxes | 20.00 | 30.00 | 11.70 | 15.40 | 3.90 |
| Insurance | 30.00 | 40.00 | 32.90 | 29.20 | 23.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 170.00 | 130.00 | 161.00 | 124.80 | |
| Traveling and conveyance | 370.00 | 320.00 | 223.00 | 139.10 | 50.80 |
| Other Administration | 850.00 | 780.00 | 586.90 | 454.30 | 396.60 |
| Selling and Distribution Expenses | 2390.00 | 2460.00 | 1915.10 | 1456.10 | 1000.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 590.00 | 580.00 | 614.30 | 624.70 | 428.30 |
| Miscellaneous Expenses | 40.00 | 50.00 | 37.60 | 24.00 | 28.80 |
| Bad debts /advances written off | | | 2.80 | 2.80 | |
| Provision for doubtful debts | | | 14.60 | | |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | | 1.10 | 3.50 |
| Losson foreign exchange fluctuations | | | | | 5.60 |
| Losson sale of non-trade current investments | 0.00 | 10.00 | | | |
| Other Miscellaneous Expenses | 30.00 | 30.00 | 20.30 | 20.10 | 19.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19560.00 | 18580.00 | 16562.40 | 13966.60 | 9623.40 |
| Operating Profit (Excl OI) | 2500.00 | 2650.00 | 1948.30 | 1625.20 | 1637.20 |
| Other Income | 300.00 | 340.00 | 344.60 | 174.70 | 36.20 |
| Interest Received | 30.00 | 90.00 | 73.70 | 18.60 | 13.30 |
| Dividend Received | 150.00 | 120.00 | 150.90 | 109.70 | |
| Profit on sale of Fixed Assets | | | 1.80 | | |
| Profits on sale of Investments | 40.00 | 30.00 | 46.70 | 15.80 | 2.70 |
| Provision Written Back | 10.00 | 20.00 | 18.60 | 11.50 | 8.50 |
| Foreign Exchange Gains | | | | | |
| Others | 70.00 | 90.00 | 53.00 | 19.20 | 11.70 |
| Operating Profit | 2800.00 | 2990.00 | 2292.90 | 1799.90 | 1673.30 |
| Interest | 460.00 | 370.00 | 229.10 | 134.80 | 160.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.60 | 0.40 | 0.60 |
| Other Interest | 460.00 | 370.00 | 228.50 | 134.40 | 159.80 |
| PBDT | 2340.00 | 2630.00 | 2063.80 | 1665.10 | 1513.00 |
| Depreciation | 820.00 | 740.00 | 584.60 | 543.10 | 517.90 |
| Profit Before Taxation & Exceptional Items | 1520.00 | 1890.00 | 1479.20 | 1122.00 | 995.10 |
| Exceptional Income / Expenses | | | | -25.90 | -124.00 |
| Profit Before Tax | 1520.00 | 1890.00 | 1479.20 | 1096.20 | 871.10 |
| Provision for Tax | 400.00 | 430.00 | 270.10 | 242.50 | 202.60 |
| Current Income Tax | 380.00 | 450.00 | 353.70 | 270.10 | 254.00 |
| Deferred Tax | -20.00 | 0.00 | -19.80 | -34.50 | -20.60 |
| Other taxes | 30.00 | -20.00 | -63.80 | 6.90 | -30.80 |
| Profit After Tax | 1130.00 | 1460.00 | 1209.10 | 853.70 | 668.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1130.00 | 1460.00 | 1209.10 | 853.70 | 668.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6490.00 | 5270.00 | 4332.40 | 3649.50 | 3031.00 |
| Appropriations | 7610.00 | 6730.00 | 5541.50 | 4503.10 | 3699.50 |
| General Reserves | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 210.00 | 190.00 | 221.10 | 120.70 | |
| Equity Dividend % | 40.00 | 165.00 | 150.00 | 120.00 | 100.00 |
| Earnings Per Share | 4.00 | 11.00 | 10.00 | 7.00 | 28.00 |
| Adjusted EPS | 4.00 | 6.00 | 5.00 | 4.00 | 3.00 |