| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 30607.00 | 37683.00 | 39312.00 | 32384.00 | 31907.30 |
| Sales | 29981.00 | 37534.00 | 39156.00 | 32007.00 | 31497.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 626.00 | 150.00 | 156.00 | 377.00 | 409.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 30302.00 | 37551.00 | 39312.00 | 32384.00 | 31349.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -298.00 | -202.00 | 615.00 | -1064.00 | 74.50 |
| Raw Material Consumed | 13739.00 | 19271.00 | 20999.00 | 18642.00 | 15021.90 |
| Opening Raw Materials | 2633.00 | 3139.00 | 2602.00 | 2414.00 | 1246.00 |
| Purchases Raw Materials | 13907.00 | 18765.00 | 21537.00 | 18829.00 | 16189.90 |
| Closing Raw Materials | 2801.00 | 2633.00 | 3139.00 | 2602.00 | 2414.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 903.00 | 930.00 | 889.00 | 699.00 | 655.10 |
| Electricity & Power | 903.00 | 930.00 | 889.00 | 699.00 | 655.10 |
| 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 | 3422.00 | 3330.00 | 2782.00 | 2479.00 | 2343.60 |
| Salaries, Wages & Bonus | 3165.00 | 3082.00 | 2573.00 | 2276.00 | 2150.20 |
| Contributions to EPF & Pension Funds | 123.00 | 118.00 | 100.00 | 89.00 | 74.40 |
| Workmen and Staff Welfare Expenses | 134.00 | 126.00 | 97.00 | 95.00 | 103.90 |
| Other Employees Cost | 0.00 | 3.00 | 12.00 | 19.00 | 15.10 |
| Other Manufacturing Expenses | 3123.00 | 2706.00 | 2052.00 | 2210.00 | 1679.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 960.00 | 834.00 | 683.00 | 721.00 | 593.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2162.00 | 1872.00 | 1369.00 | 1489.00 | 1086.10 |
| General and Administration Expenses | 1827.00 | 1340.00 | 1256.00 | 912.00 | 1391.60 |
| Rent , Rates & Taxes | 378.00 | 270.00 | 215.00 | 185.00 | 208.90 |
| Insurance | 227.00 | 172.00 | 120.00 | 76.00 | 69.90 |
| Printing and stationery | 23.00 | 21.00 | 18.00 | 17.00 | 11.20 |
| Professional and legal fees | 524.00 | 168.00 | 190.00 | 116.00 | 65.30 |
| Traveling and conveyance | 172.00 | 142.00 | 113.00 | 95.00 | 103.90 |
| Other Administration | 676.00 | 709.00 | 712.00 | 518.00 | 1036.30 |
| Selling and Distribution Expenses | 1609.00 | 1666.00 | 2067.00 | 1738.00 | 1241.60 |
| 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 | 329.00 | 497.00 | 298.00 | 329.00 | 328.30 |
| Bad debts /advances written off | 17.00 | | 1.00 | 0.00 | 16.20 |
| Provision for doubtful debts | 3.00 | | 14.00 | | 91.90 |
| Losson disposal of fixed assets(net) | 18.00 | 23.00 | 14.00 | 48.00 | 3.70 |
| Losson foreign exchange fluctuations | 3.00 | 19.00 | 69.00 | 65.00 | 82.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 287.00 | 455.00 | 200.00 | 216.00 | 134.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24654.00 | 29537.00 | 30959.00 | 25944.00 | 22736.10 |
| Operating Profit (Excl OI) | 5648.00 | 8014.00 | 8353.00 | 6440.00 | 8613.70 |
| Other Income | 407.00 | 58.00 | 129.00 | 181.00 | 137.20 |
| Interest Received | 21.00 | 29.00 | 46.00 | 130.00 | 132.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 4.00 | | | | |
| Provision Written Back | | | 30.00 | 6.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 381.00 | 28.00 | 53.00 | 45.00 | 4.80 |
| Operating Profit | 6055.00 | 8071.00 | 8482.00 | 6622.00 | 8751.00 |
| Interest | 628.00 | 720.00 | 387.00 | 164.00 | 237.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 50.00 | 91.00 | 48.00 | 58.00 | 129.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 78.00 | 122.00 | 42.00 | 48.00 | 43.50 |
| Other Interest | 500.00 | 506.00 | 297.00 | 57.00 | 64.60 |
| PBDT | 5427.00 | 7351.00 | 8095.00 | 6458.00 | 8513.20 |
| Depreciation | 1462.00 | 1438.00 | 1456.00 | 1262.00 | 1184.50 |
| Profit Before Taxation & Exceptional Items | 3965.00 | 5913.00 | 6639.00 | 5196.00 | 7328.70 |
| Exceptional Income / Expenses | 308.00 | | | | |
| Profit Before Tax | 4272.00 | 5913.00 | 6639.00 | 5196.00 | 7328.70 |
| Provision for Tax | 1079.00 | 1554.00 | 1652.00 | 1331.00 | 1800.90 |
| Current Income Tax | 1099.00 | 1506.00 | 1702.00 | 1335.00 | 1970.60 |
| Deferred Tax | -20.00 | 48.00 | -51.00 | -4.00 | -169.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3193.00 | 4359.00 | 4988.00 | 3865.00 | 5527.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3193.00 | 4359.00 | 4988.00 | 3865.00 | 5527.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26083.00 | 22086.00 | 17285.00 | 13791.00 | 8511.00 |
| Appropriations | 29276.00 | 26446.00 | 22273.00 | 17657.00 | 14038.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 364.00 | 363.00 | 186.00 | 186.00 | 61.70 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 13.00 | 18.00 | 21.00 | 16.00 | 22.00 |
| Adjusted EPS | 13.00 | 18.00 | 21.00 | 16.00 | 22.00 |