| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 64610.00 | 55270.00 | 51580.00 | 42390.00 | 34357.60 |
| Sales | 61940.00 | 52840.00 | 49540.00 | 40780.00 | 33126.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1440.00 | 1350.00 | 1050.00 | 860.00 | 775.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 1230.00 | 1080.00 | 990.00 | 750.00 | 455.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 49420.00 | 43120.00 | 41040.00 | 33390.00 | 27313.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -730.00 | 210.00 | -350.00 | -660.00 | -230.80 |
| Raw Material Consumed | 30680.00 | 25230.00 | 25270.00 | 20790.00 | 15425.30 |
| Opening Raw Materials | 1810.00 | 1980.00 | 2390.00 | 1820.00 | 1368.90 |
| Purchases Raw Materials | 25670.00 | 20830.00 | 21340.00 | 17580.00 | 12675.20 |
| Closing Raw Materials | 2340.00 | 1810.00 | 1980.00 | 2390.00 | 1823.10 |
| Other Direct Purchases / Brought in cost | 5540.00 | 4230.00 | 3520.00 | 3780.00 | 3204.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 480.00 | 450.00 | 430.00 | 370.00 | 314.70 |
| Electricity & Power | 480.00 | 450.00 | 430.00 | 370.00 | 314.70 |
| 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 | 4260.00 | 4290.00 | 3960.00 | 3640.00 | 2981.10 |
| Salaries, Wages & Bonus | 3480.00 | 3390.00 | 3220.00 | 2970.00 | 2469.90 |
| Contributions to EPF & Pension Funds | 330.00 | 330.00 | 320.00 | 290.00 | 243.60 |
| Workmen and Staff Welfare Expenses | 450.00 | 570.00 | 420.00 | 380.00 | 267.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4720.00 | 3970.00 | 3940.00 | 3410.00 | 2600.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 270.00 | 240.00 | 250.00 | 230.00 | 201.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4450.00 | 3730.00 | 3700.00 | 3180.00 | 2398.50 |
| General and Administration Expenses | 3410.00 | 3090.00 | 2940.00 | 2400.00 | 1974.60 |
| Rent , Rates & Taxes | 180.00 | 140.00 | 150.00 | 100.00 | 86.00 |
| Insurance | 30.00 | 50.00 | 50.00 | 50.00 | 37.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 370.00 | 400.00 | 400.00 | 220.00 | 128.40 |
| Other Administration | 3200.00 | 2900.00 | 2740.00 | 2250.00 | 1851.30 |
| Selling and Distribution Expenses | 3110.00 | 3290.00 | 2850.00 | 2580.00 | 1855.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 260.00 | 270.00 | 190.00 | 160.00 | 154.40 |
| Miscellaneous Expenses | 650.00 | 540.00 | 400.00 | 430.00 | 407.70 |
| Bad debts /advances written off | 20.00 | 0.00 | 10.00 | 10.00 | 3.00 |
| Provision for doubtful debts | 40.00 | 10.00 | 0.00 | 0.00 | 10.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 40.00 | 90.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 600.00 | 530.00 | 350.00 | 330.00 | 394.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46570.00 | 41070.00 | 39430.00 | 32950.00 | 25327.80 |
| Operating Profit (Excl OI) | 2850.00 | 2040.00 | 1610.00 | 440.00 | 1985.50 |
| Other Income | 430.00 | 390.00 | 260.00 | 280.00 | 318.20 |
| Interest Received | 30.00 | 30.00 | 30.00 | 30.00 | 61.10 |
| Dividend Received | | | 0.00 | | 2.30 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 40.00 | 60.00 | 10.00 | 10.00 | 38.60 |
| Foreign Exchange Gains | 130.00 | 100.00 | | | 71.10 |
| Others | 230.00 | 200.00 | 210.00 | 240.00 | 143.80 |
| Operating Profit | 3280.00 | 2430.00 | 1870.00 | 710.00 | 2303.70 |
| Interest | 270.00 | 300.00 | 330.00 | 340.00 | 331.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 50.00 | 100.00 | 140.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 30.00 | 40.00 | 30.00 | 26.80 |
| Other Interest | 190.00 | 170.00 | 150.00 | 310.00 | 305.10 |
| PBDT | 3010.00 | 2130.00 | 1540.00 | 370.00 | 1971.80 |
| Depreciation | 1290.00 | 1220.00 | 1190.00 | 1130.00 | 1004.10 |
| Profit Before Taxation & Exceptional Items | 1710.00 | 900.00 | 340.00 | -770.00 | 967.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1710.00 | 900.00 | 340.00 | -770.00 | 967.70 |
| Provision for Tax | 420.00 | 210.00 | 170.00 | -260.00 | 345.50 |
| Current Income Tax | 500.00 | 170.00 | | 0.00 | 366.60 |
| Deferred Tax | -60.00 | 40.00 | 140.00 | -220.00 | -28.70 |
| Other taxes | -20.00 | 0.00 | 170.00 | -30.00 | 7.60 |
| Profit After Tax | 1290.00 | 690.00 | 170.00 | -510.00 | 622.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1290.00 | 690.00 | 170.00 | -510.00 | 622.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3990.00 | 3300.00 | 3110.00 | 3610.00 | 2992.90 |
| Appropriations | 5280.00 | 3990.00 | 3280.00 | 3100.00 | 3615.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -30.00 | -10.00 | -20.00 | -10.00 | 4.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 32.00 | 17.00 | 4.00 | -13.00 | 15.00 |
| Adjusted EPS | 32.00 | 17.00 | 4.00 | -13.00 | 15.00 |