| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 60780.80 | 57099.90 | 52552.50 | 51264.70 | 48684.60 |
| Sales | 60371.10 | 56737.40 | 52169.20 | 50931.40 | 48377.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 344.50 | 317.80 | 320.30 | 289.20 | 272.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 65.20 | 44.70 | 63.10 | 44.10 | 35.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 60401.70 | 56804.30 | 52262.00 | 50997.80 | 48412.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -707.00 | 204.80 | 39.20 | 34.30 | -238.00 |
| Raw Material Consumed | 18889.70 | 17025.00 | 17902.60 | 16640.90 | 15731.70 |
| Opening Raw Materials | 733.30 | 921.50 | 1101.20 | 873.20 | 728.90 |
| Purchases Raw Materials | 15876.10 | 14387.70 | 14745.20 | 13908.10 | 12640.10 |
| Closing Raw Materials | 818.30 | 733.30 | 921.50 | 1101.20 | 873.20 |
| Other Direct Purchases / Brought in cost | 3098.60 | 2449.10 | 2977.70 | 2960.80 | 3235.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 511.80 | 485.10 | 474.40 | 435.40 | 409.60 |
| Electricity & Power | 511.80 | 485.10 | 474.40 | 435.40 | 409.60 |
| 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 | 4467.80 | 4117.30 | 3769.70 | 3851.30 | 3656.40 |
| Salaries, Wages & Bonus | 3933.70 | 3633.10 | 3325.90 | 3417.10 | 3175.20 |
| Contributions to EPF & Pension Funds | 321.60 | 301.90 | 275.60 | 286.20 | 267.50 |
| Workmen and Staff Welfare Expenses | 66.20 | 59.90 | 50.00 | 67.90 | 71.80 |
| Other Employees Cost | 146.30 | 122.40 | 118.20 | 80.20 | 141.90 |
| Other Manufacturing Expenses | 5564.60 | 5214.40 | 4825.50 | 4668.50 | 4454.60 |
| Sub-contracted / Out sourced services | 1754.40 | 1588.10 | 1408.60 | 1334.30 | 1304.90 |
| Processing Charges | 84.00 | 57.50 | 97.60 | 125.00 | 97.50 |
| Repairs and Maintenance | 557.00 | 497.40 | 496.50 | 462.80 | 418.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3169.20 | 3071.40 | 2822.80 | 2746.50 | 2634.20 |
| General and Administration Expenses | 512.90 | 433.90 | 472.70 | 210.20 | 233.40 |
| Rent , Rates & Taxes | 85.70 | 66.80 | 74.70 | 72.00 | 104.70 |
| Insurance | 70.60 | 68.20 | 74.90 | 71.70 | 66.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 343.30 | 287.20 | 294.30 | 38.30 | 34.00 |
| Other Administration | 356.60 | 298.90 | 323.10 | 66.40 | 62.00 |
| Selling and Distribution Expenses | 9896.60 | 9108.60 | 7869.50 | 8074.40 | 7791.30 |
| 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 | 1684.70 | 1207.00 | 1438.10 | 1423.30 | 1276.90 |
| Bad debts /advances written off | 5.30 | 1.10 | 0.30 | 3.40 | |
| Provision for doubtful debts | 25.30 | 0.40 | | 1.20 | |
| Losson disposal of fixed assets(net) | | 2.50 | | 1.60 | 6.90 |
| Losson foreign exchange fluctuations | 22.50 | | | 12.20 | 16.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1631.60 | 1203.00 | 1437.80 | 1404.90 | 1254.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40821.10 | 37796.10 | 36791.70 | 35338.40 | 33315.90 |
| Operating Profit (Excl OI) | 19580.60 | 19008.20 | 15470.20 | 15659.50 | 15096.20 |
| Other Income | 1388.40 | 765.20 | 535.80 | 262.60 | 303.50 |
| Interest Received | 1342.00 | 728.90 | 410.00 | 219.00 | 209.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.60 | | 3.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 9.10 | | 51.00 |
| Foreign Exchange Gains | | 3.70 | 26.40 | | |
| Others | 42.80 | 32.60 | 87.10 | 43.60 | 42.60 |
| Operating Profit | 20969.00 | 19773.40 | 16006.00 | 15922.10 | 15399.80 |
| Interest | 43.20 | 50.00 | 49.10 | 58.90 | 72.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 43.20 | 50.00 | 49.10 | 58.90 | 72.60 |
| PBDT | 20925.80 | 19723.40 | 15956.90 | 15863.10 | 15327.20 |
| Depreciation | 1627.40 | 1715.10 | 1748.00 | 1773.00 | 1825.00 |
| Profit Before Taxation & Exceptional Items | 19298.40 | 18008.30 | 14208.80 | 14090.10 | 13502.20 |
| Exceptional Income / Expenses | | -195.00 | -112.10 | | |
| Profit Before Tax | 19298.40 | 17813.30 | 14096.70 | 14090.10 | 13502.20 |
| Provision for Tax | 4930.30 | 4576.70 | 3625.30 | 3306.90 | 3148.30 |
| Current Income Tax | 4965.40 | 4936.60 | 3724.30 | 3128.00 | 3572.30 |
| Deferred Tax | -19.00 | -359.90 | -99.00 | -141.00 | -109.00 |
| Other taxes | -16.10 | 0.00 | 0.00 | 319.90 | -314.90 |
| Profit After Tax | 14368.10 | 13236.60 | 10471.50 | 10783.20 | 10353.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14368.10 | 13236.60 | 10471.50 | 10783.20 | 10353.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14519.30 | 12965.20 | 13080.90 | 7418.70 | 11704.60 |
| Appropriations | 28887.40 | 26201.80 | 23552.30 | 18201.90 | 22058.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27.50 | -12.90 | -20.40 | -46.70 | 4304.30 |
| Equity Dividend % | 5100.00 | 5800.00 | 3900.00 | 4000.00 | 3800.00 |
| Earnings Per Share | 53.00 | 49.00 | 39.00 | 40.00 | 38.00 |
| Adjusted EPS | 53.00 | 49.00 | 39.00 | 40.00 | 38.00 |