| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 19990.00 | 15840.00 | 13135.90 | 12628.20 | 9603.90 |
| Sales | 19670.00 | 15590.00 | 12874.30 | 12352.30 | 9426.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 320.00 | 250.00 | 261.60 | 275.90 | 177.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 19950.00 | 15820.00 | 13112.40 | 12639.70 | 9603.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -40.00 | -140.00 | -16.90 | -377.00 | 65.40 |
| Raw Material Consumed | 9350.00 | 7930.00 | 6027.60 | 5692.40 | 3482.20 |
| Opening Raw Materials | 1100.00 | 480.00 | 427.20 | 290.00 | 231.00 |
| Purchases Raw Materials | 9430.00 | 8550.00 | 6077.90 | 5829.60 | 3541.20 |
| Closing Raw Materials | 1180.00 | 1100.00 | 477.50 | 427.20 | 290.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1360.00 | 1250.00 | 1271.10 | 1061.90 | 817.00 |
| Electricity & Power | 1350.00 | 1230.00 | 1259.00 | 1049.70 | 806.40 |
| 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 | 10.00 | 10.00 | 12.00 | 12.20 | 10.60 |
| Employee Cost | 1490.00 | 1180.00 | 1001.70 | 1042.40 | 966.00 |
| Salaries, Wages & Bonus | 1300.00 | 1010.00 | 844.70 | 884.10 | 817.30 |
| Contributions to EPF & Pension Funds | 130.00 | 100.00 | 95.50 | 91.30 | 84.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 70.00 | 61.40 | 67.10 | 64.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2200.00 | 1830.00 | 1670.00 | 1690.20 | 1311.60 |
| Sub-contracted / Out sourced services | 340.00 | 290.00 | 253.90 | 225.70 | 179.20 |
| Processing Charges | 550.00 | 450.00 | 443.00 | 504.90 | 401.00 |
| Repairs and Maintenance | 200.00 | 180.00 | 192.30 | 157.10 | 141.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1110.00 | 920.00 | 780.80 | 802.50 | 589.80 |
| General and Administration Expenses | 330.00 | 340.00 | 282.40 | 265.60 | 250.90 |
| Rent , Rates & Taxes | 20.00 | 30.00 | 12.20 | 14.10 | 13.40 |
| Insurance | 50.00 | 40.00 | 37.90 | 34.80 | 32.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.00 | 140.00 | 114.20 | 116.90 | 137.30 |
| Traveling and conveyance | 90.00 | 60.00 | 50.10 | 29.30 | 15.30 |
| Other Administration | 170.00 | 140.00 | 118.10 | 99.80 | 68.30 |
| Selling and Distribution Expenses | 920.00 | 790.00 | 725.80 | 769.70 | 467.60 |
| 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 | 160.00 | 140.00 | 128.00 | 211.80 | 172.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | | | 1.80 | |
| Losson disposal of fixed assets(net) | | 0.00 | | | 7.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 160.00 | 140.00 | 128.00 | 210.00 | 164.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15770.00 | 13320.00 | 11089.70 | 10357.00 | 7532.80 |
| Operating Profit (Excl OI) | 4180.00 | 2490.00 | 2022.70 | 2282.70 | 2071.10 |
| Other Income | 760.00 | 390.00 | 403.70 | 395.50 | 157.20 |
| Interest Received | 10.00 | 0.00 | 14.40 | 4.60 | 6.80 |
| Dividend Received | 230.00 | 0.00 | 1.80 | 0.70 | 0.00 |
| Profit on sale of Fixed Assets | | | 36.20 | 148.50 | |
| Profits on sale of Investments | 60.00 | 50.00 | 26.30 | 35.10 | 21.80 |
| Provision Written Back | 0.00 | 10.00 | 6.90 | 2.70 | 11.50 |
| Foreign Exchange Gains | 200.00 | 160.00 | 156.90 | 149.60 | 89.70 |
| Others | 270.00 | 160.00 | 161.30 | 54.30 | 27.40 |
| Operating Profit | 4940.00 | 2880.00 | 2426.40 | 2678.10 | 2228.30 |
| Interest | 60.00 | 100.00 | 153.10 | 171.50 | 184.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 40.00 | 44.60 | 48.60 | 46.20 |
| Other Interest | 30.00 | 60.00 | 108.50 | 122.90 | 138.50 |
| PBDT | 4880.00 | 2780.00 | 2273.30 | 2506.60 | 2043.70 |
| Depreciation | 400.00 | 380.00 | 316.90 | 280.70 | 238.40 |
| Profit Before Taxation & Exceptional Items | 4480.00 | 2400.00 | 1956.40 | 2225.90 | 1805.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4480.00 | 2400.00 | 1956.40 | 2225.90 | 1805.30 |
| Provision for Tax | 1090.00 | 590.00 | 480.40 | 623.90 | 618.40 |
| Current Income Tax | 1000.00 | 540.00 | 421.40 | 382.70 | 311.20 |
| Deferred Tax | 80.00 | 50.00 | 59.40 | 245.60 | 307.20 |
| Other taxes | 0.00 | 0.00 | -0.40 | -4.40 | 0.00 |
| Profit After Tax | 3390.00 | 1810.00 | 1475.90 | 1602.10 | 1187.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3390.00 | 1810.00 | 1475.90 | 1602.10 | 1187.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9820.00 | 8270.00 | 7028.60 | 5685.00 | 4508.50 |
| Appropriations | 13210.00 | 10070.00 | 8504.50 | 7287.00 | 5695.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 270.00 | 250.00 | 239.40 | 258.40 | 10.50 |
| Equity Dividend % | 120.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 146.00 | 78.00 | 64.00 | 69.00 | 51.00 |
| Adjusted EPS | 146.00 | 78.00 | 64.00 | 69.00 | 51.00 |