| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 26033.20 | 24312.40 | 25037.50 | 22269.00 | |
| Sales | 26033.20 | 24312.40 | 25037.50 | 22269.00 | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 26033.20 | 24312.40 | 25037.50 | 22269.00 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -140.80 | -8.00 | 86.10 | -5.80 | |
| Raw Material Consumed | 21411.80 | 19566.70 | 21405.20 | 19368.40 | |
| Opening Raw Materials | 1752.30 | 1878.20 | 2367.60 | | |
| Purchases Raw Materials | 21606.10 | 19440.80 | 20915.70 | 21736.10 | |
| Closing Raw Materials | 1946.60 | 1752.30 | 1878.20 | 2367.60 | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 427.00 | 366.30 | 313.40 | 266.70 | |
| Electricity & Power | 427.00 | 366.30 | 313.40 | 266.70 | |
| 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 | 438.60 | 388.70 | 352.10 | 331.10 | |
| Salaries, Wages & Bonus | 416.20 | 371.90 | 336.10 | 316.50 | |
| Contributions to EPF & Pension Funds | 9.90 | 8.70 | 7.70 | 7.20 | |
| Workmen and Staff Welfare Expenses | 12.40 | 8.10 | 8.30 | 7.50 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 188.50 | 226.70 | 192.50 | 132.10 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 101.50 | 114.70 | 125.20 | 87.80 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 87.00 | 112.00 | 67.30 | 44.30 | 0.00 |
| General and Administration Expenses | 192.00 | 158.50 | 145.80 | 155.80 | 0.00 |
| Rent , Rates & Taxes | 73.80 | 67.70 | 64.60 | 65.40 | 0.00 |
| Insurance | 63.90 | 51.50 | 44.50 | 44.70 | |
| Printing and stationery | | | | | |
| Professional and legal fees | 41.40 | 28.30 | 25.90 | 36.00 | 0.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 12.90 | 11.00 | 10.80 | 9.60 | 0.00 |
| Selling and Distribution Expenses | 685.30 | 876.60 | 776.10 | 632.50 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 685.30 | 876.60 | 776.10 | 632.50 | 0.00 |
| Miscellaneous Expenses | 140.80 | 154.70 | 167.10 | 332.70 | 0.00 |
| Bad debts /advances written off | 7.90 | | 22.70 | 254.60 | |
| Provision for doubtful debts | | 49.90 | 14.20 | | |
| Losson disposal of fixed assets(net) | 6.80 | 0.00 | 0.60 | 0.70 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 126.10 | 104.70 | 129.60 | 77.40 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23343.20 | 21730.20 | 23438.40 | 21213.50 | 0.00 |
| Operating Profit (Excl OI) | 2690.00 | 2582.20 | 1599.10 | 1055.60 | 0.00 |
| Other Income | 179.60 | 236.80 | 257.90 | 223.40 | |
| Interest Received | 34.00 | 21.70 | 8.50 | 7.70 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 15.20 | 1.30 | 1.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 90.80 | 145.30 | 191.10 | 171.60 | |
| Others | 39.60 | 68.50 | 57.30 | 44.00 | 0.00 |
| Operating Profit | 2869.70 | 2819.00 | 1857.00 | 1278.90 | 0.00 |
| Interest | 212.90 | 230.50 | 332.40 | 407.70 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 146.40 | 162.40 | 254.30 | 263.70 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 63.70 | 67.50 | 77.70 | 67.30 | |
| Other Interest | 2.80 | 0.60 | 0.40 | 76.70 | 0.00 |
| PBDT | 2656.70 | 2588.50 | 1524.60 | 871.30 | 0.00 |
| Depreciation | 150.30 | 142.00 | 121.00 | 115.30 | |
| Profit Before Taxation & Exceptional Items | 2506.40 | 2446.60 | 1403.60 | 756.00 | 0.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2506.40 | 2446.60 | 1403.60 | 756.00 | 0.00 |
| Provision for Tax | 651.50 | 629.90 | 362.70 | 208.20 | |
| Current Income Tax | 614.80 | 632.20 | 352.90 | 196.20 | |
| Deferred Tax | 26.70 | -11.90 | 1.30 | 11.90 | |
| Other taxes | 9.90 | 9.60 | 8.50 | 0.00 | 0.00 |
| Profit After Tax | 1855.00 | 1816.70 | 1041.00 | 547.80 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1855.00 | 1816.70 | 1041.00 | 547.80 | 0.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5577.30 | 3915.90 | 2897.50 | 0.00 | |
| Appropriations | 7432.30 | 5732.60 | 3938.40 | 547.80 | 0.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 103.50 | 103.50 | 22.60 | -2349.70 | |
| Equity Dividend % | 175.00 | 150.00 | 100.00 | 24.00 | |
| Earnings Per Share | 18.00 | 18.00 | 11.00 | | -4.00 |
| Adjusted EPS | 18.00 | 18.00 | 10.00 | 0.00 | -3.00 |