| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 21330.00 | 22170.00 | 21840.00 | 19670.00 | 18940.00 |
| Sales | 21190.00 | 22020.00 | 21680.00 | 19460.00 | 18640.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 140.00 | 150.00 | 160.00 | 210.00 | 310.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 21330.00 | 22170.00 | 21840.00 | 19670.00 | 18940.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -380.00 | -180.00 | -520.00 | -170.00 | 210.00 |
| Raw Material Consumed | 14350.00 | 15650.00 | 16230.00 | 11200.00 | 10440.00 |
| Opening Raw Materials | 1340.00 | 2430.00 | 1820.00 | 1000.00 | 840.00 |
| Purchases Raw Materials | 14950.00 | 14270.00 | 16400.00 | 12020.00 | 10600.00 |
| Closing Raw Materials | 1940.00 | 1340.00 | 2430.00 | 1820.00 | 1000.00 |
| Other Direct Purchases / Brought in cost | 0.00 | 290.00 | 440.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1490.00 | 1320.00 | 780.00 | 510.00 | 650.00 |
| Electricity & Power | 1490.00 | 1320.00 | 780.00 | 510.00 | 650.00 |
| 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 | 2010.00 | 1680.00 | 1410.00 | 1160.00 | 970.00 |
| Salaries, Wages & Bonus | 1790.00 | 1500.00 | 1250.00 | 1040.00 | 870.00 |
| Contributions to EPF & Pension Funds | 140.00 | 110.00 | 100.00 | 80.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 60.00 | 40.00 | 40.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 480.00 | 430.00 | 370.00 | 280.00 | 280.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 220.00 | 130.00 | 110.00 | 70.00 | 90.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 260.00 | 300.00 | 260.00 | 210.00 | 200.00 |
| General and Administration Expenses | 90.00 | 70.00 | 50.00 | 40.00 | 30.00 |
| Rent , Rates & Taxes | 20.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Insurance | 60.00 | 60.00 | 40.00 | 40.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 510.00 | 620.00 | 670.00 | 510.00 | 480.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 100.00 | 120.00 | 100.00 | 100.00 | 110.00 |
| Miscellaneous Expenses | 460.00 | 320.00 | 290.00 | 220.00 | 140.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.00 | 10.00 | | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 10.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 460.00 | 310.00 | 270.00 | 220.00 | 140.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19010.00 | 19910.00 | 19280.00 | 13750.00 | 13210.00 |
| Operating Profit (Excl OI) | 2320.00 | 2270.00 | 2560.00 | 5920.00 | 5740.00 |
| Other Income | 300.00 | 260.00 | 320.00 | 240.00 | 160.00 |
| Interest Received | 140.00 | 170.00 | 180.00 | 160.00 | 50.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 0.00 | |
| Profits on sale of Investments | | | | 0.00 | |
| Provision Written Back | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Foreign Exchange Gains | 130.00 | 70.00 | 100.00 | 70.00 | 90.00 |
| Others | 30.00 | 20.00 | 30.00 | 10.00 | 10.00 |
| Operating Profit | 2620.00 | 2520.00 | 2880.00 | 6160.00 | 5900.00 |
| Interest | 160.00 | 160.00 | 80.00 | 60.00 | 210.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 110.00 | 110.00 | 20.00 | 10.00 | 160.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 60.00 | 60.00 | 50.00 | 50.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2450.00 | 2360.00 | 2800.00 | 6100.00 | 5690.00 |
| Depreciation | 630.00 | 460.00 | 430.00 | 390.00 | 360.00 |
| Profit Before Taxation & Exceptional Items | 1830.00 | 1890.00 | 2370.00 | 5710.00 | 5330.00 |
| Exceptional Income / Expenses | | | -140.00 | | |
| Profit Before Tax | 1830.00 | 1890.00 | 2230.00 | 5710.00 | 5330.00 |
| Provision for Tax | 470.00 | 500.00 | 570.00 | 1270.00 | 1720.00 |
| Current Income Tax | 370.00 | 450.00 | 570.00 | 1450.00 | 1730.00 |
| Deferred Tax | 100.00 | 30.00 | 0.00 | -190.00 | 10.00 |
| Other taxes | 0.00 | 10.00 | 0.00 | 0.00 | -20.00 |
| Profit After Tax | 1350.00 | 1400.00 | 1660.00 | 4450.00 | 3610.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1350.00 | 1400.00 | 1660.00 | 4450.00 | 3610.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12180.00 | 11020.00 | 9710.00 | 5500.00 | 2100.00 |
| Appropriations | 13540.00 | 12420.00 | 11370.00 | 9950.00 | 5710.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 40.00 |
| Other Appropriation | | 0.00 | 120.00 | | |
| Equity Dividend % | 50.00 | 40.00 | 40.00 | 60.00 | 30.00 |
| Earnings Per Share | 23.00 | 24.00 | 28.00 | 76.00 | 64.00 |
| Adjusted EPS | 5.00 | 5.00 | 6.00 | 15.00 | 13.00 |