| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 31235.50 | 29215.70 | 29068.30 | 28668.70 | 25822.90 |
| Sales | 30763.70 | 28719.50 | 28566.60 | 28275.00 | 25517.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 471.80 | 496.20 | 501.60 | 393.70 | 305.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 31235.50 | 29215.70 | 29068.30 | 28668.70 | 25822.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 187.70 | 18.80 | 331.20 | -517.30 | -81.60 |
| Raw Material Consumed | 9589.10 | 9563.50 | 10146.90 | 10287.70 | 8541.10 |
| Opening Raw Materials | 657.00 | 777.40 | 826.50 | 765.60 | 513.90 |
| Purchases Raw Materials | 6835.20 | 7082.70 | 7832.20 | 8598.00 | 7049.90 |
| Closing Raw Materials | 731.60 | 657.00 | 777.40 | 792.30 | 765.60 |
| Other Direct Purchases / Brought in cost | 2828.40 | 2360.40 | 2265.50 | 1716.50 | 1742.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 222.00 | 222.70 | 214.80 | 219.10 | 209.00 |
| Electricity & Power | 222.00 | 222.70 | 214.80 | 219.10 | 209.00 |
| 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 | 3518.70 | 3187.60 | 2969.30 | 2789.30 | 2667.50 |
| Salaries, Wages & Bonus | 3181.90 | 2889.70 | 2648.30 | 2490.40 | 2408.10 |
| Contributions to EPF & Pension Funds | 189.70 | 153.50 | 177.20 | 174.50 | 149.40 |
| Workmen and Staff Welfare Expenses | 85.40 | 77.60 | 81.10 | 63.30 | 55.20 |
| Other Employees Cost | 61.80 | 66.80 | 62.70 | 61.20 | 54.80 |
| Other Manufacturing Expenses | 483.50 | 486.00 | 484.50 | 419.90 | 352.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 364.50 | 376.40 | 369.60 | 301.20 | 259.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 119.00 | 109.60 | 114.80 | 118.70 | 92.30 |
| General and Administration Expenses | 1448.60 | 1265.40 | 1347.00 | 1122.50 | 1082.70 |
| Rent , Rates & Taxes | 39.80 | 35.50 | 50.20 | 50.40 | 32.90 |
| Insurance | 34.70 | 34.40 | 35.50 | 33.90 | 31.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 335.30 | 194.70 | 340.00 | 224.40 | 309.40 |
| Traveling and conveyance | 320.90 | 282.90 | 268.30 | 171.10 | 106.30 |
| Other Administration | 1038.80 | 1000.80 | 921.20 | 813.80 | 709.30 |
| Selling and Distribution Expenses | 5909.70 | 5476.10 | 5068.00 | 4965.40 | 4241.20 |
| 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 | 503.50 | 475.70 | 732.20 | 410.40 | 377.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 52.50 | 51.90 | 8.40 | 70.00 |
| Losson disposal of fixed assets(net) | 1.80 | | | | 13.90 |
| Losson foreign exchange fluctuations | | | | | 3.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 501.60 | 423.20 | 680.30 | 402.00 | 290.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21862.70 | 20695.80 | 21293.90 | 19696.90 | 17389.60 |
| Operating Profit (Excl OI) | 9372.80 | 8519.90 | 7774.40 | 8971.90 | 8433.30 |
| Other Income | 1574.40 | 692.40 | 480.00 | 1229.40 | 1040.50 |
| Interest Received | 165.80 | 87.80 | 83.30 | 260.20 | 163.10 |
| Dividend Received | 650.30 | 117.30 | 12.70 | 215.40 | 282.30 |
| Profit on sale of Fixed Assets | | 36.30 | 47.40 | 8.20 | |
| Profits on sale of Investments | | | 65.30 | 57.50 | 109.10 |
| Provision Written Back | 295.40 | 185.50 | 97.70 | | 119.30 |
| Foreign Exchange Gains | | | | | |
| Others | 462.90 | 265.60 | 173.70 | 688.10 | 366.80 |
| Operating Profit | 10947.10 | 9212.30 | 8254.40 | 10201.20 | 9473.70 |
| Interest | 21.10 | 21.20 | 37.30 | 34.50 | 120.10 |
| InterestonDebenture / Bonds | 8.60 | 9.10 | 30.00 | 29.30 | 114.50 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 12.60 | 12.10 | 7.30 | 5.20 | 5.70 |
| PBDT | 10926.00 | 9191.10 | 8217.10 | 10166.70 | 9353.60 |
| Depreciation | 1583.80 | 1665.70 | 2153.80 | 3276.10 | 3611.50 |
| Profit Before Taxation & Exceptional Items | 9342.20 | 7525.40 | 6063.30 | 6890.60 | 5742.20 |
| Exceptional Income / Expenses | | -59.00 | | | |
| Profit Before Tax | 9342.20 | 7466.40 | 6063.30 | 6890.60 | 5742.20 |
| Provision for Tax | 750.20 | 532.60 | 328.30 | -1616.10 | 990.90 |
| Current Income Tax | | | | | 1037.70 |
| Deferred Tax | -1.80 | 16.30 | 76.00 | 43.80 | -12.50 |
| Other taxes | 750.20 | 532.60 | 328.30 | -1616.10 | -34.30 |
| Profit After Tax | 8592.00 | 6933.90 | 5735.00 | 8506.80 | 4751.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8592.00 | 6933.90 | 5735.00 | 8506.80 | 4751.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17333.60 | 13867.00 | 11668.40 | 6718.20 | 5510.50 |
| Appropriations | 25925.50 | 20800.80 | 17403.40 | 15224.90 | 10261.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.10 | -24.80 | 7.20 | 0.50 | -12.50 |
| Equity Dividend % | 1000.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Earnings Per Share | 20.00 | 16.00 | 13.00 | 19.00 | 11.00 |
| Adjusted EPS | 20.00 | 16.00 | 13.00 | 19.00 | 11.00 |