| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 18406.50 | 14175.40 | 10569.20 | 12312.60 | 11032.40 |
| Sales | 16421.60 | 12319.70 | 8837.80 | 11022.10 | 9964.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1984.90 | 1855.70 | 1731.40 | 1290.50 | 1068.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 18406.50 | 14175.40 | 10569.20 | 12312.60 | 11032.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -867.00 | -412.30 | -90.10 | 32.30 | 463.50 |
| Raw Material Consumed | 8280.80 | 6407.70 | 3482.90 | 4103.00 | 4078.80 |
| Opening Raw Materials | 1443.10 | 1028.40 | 378.50 | 153.50 | 656.10 |
| Purchases Raw Materials | 8691.10 | 6822.40 | 4132.80 | 4328.00 | 3576.20 |
| Closing Raw Materials | 1853.40 | 1443.10 | 1028.40 | 378.50 | 153.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 425.60 | 312.90 | 389.50 | 363.20 | 342.30 |
| Electricity & Power | 425.60 | 312.90 | 389.50 | 363.20 | 342.30 |
| 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 | 2517.60 | 1826.50 | 1532.40 | 1375.10 | 1421.90 |
| Salaries, Wages & Bonus | 1945.80 | 1626.90 | 1394.50 | 1244.30 | 1307.50 |
| Contributions to EPF & Pension Funds | 124.10 | 115.30 | 71.10 | 64.70 | 58.90 |
| Workmen and Staff Welfare Expenses | 103.70 | 84.00 | 66.10 | 64.90 | 50.70 |
| Other Employees Cost | 344.10 | 0.30 | 0.70 | 1.20 | 4.70 |
| Other Manufacturing Expenses | 657.90 | 572.90 | 518.70 | 501.50 | 288.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 40.20 | 44.20 | 29.60 | 39.10 | 40.50 |
| Repairs and Maintenance | 359.40 | 257.50 | 181.50 | 180.60 | 167.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 258.30 | 271.20 | 307.60 | 281.80 | 80.90 |
| General and Administration Expenses | 279.80 | 235.90 | 249.60 | 146.00 | 184.00 |
| Rent , Rates & Taxes | 26.50 | 46.90 | 66.40 | 2.40 | 2.50 |
| Insurance | 48.00 | 44.90 | 34.90 | 30.00 | 26.50 |
| Printing and stationery | 28.40 | 22.80 | 24.70 | 16.30 | 16.50 |
| Professional and legal fees | 32.10 | 33.10 | 28.40 | 17.20 | 63.00 |
| Traveling and conveyance | 36.30 | 33.50 | 39.80 | 12.80 | 6.80 |
| Other Administration | 144.70 | 88.30 | 95.10 | 80.20 | 75.40 |
| Selling and Distribution Expenses | 130.60 | 79.30 | 98.40 | 97.40 | 77.90 |
| 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 | 89.20 | 102.50 | 157.50 | 18.50 | 96.30 |
| Bad debts /advances written off | 0.20 | 1.20 | | | 3.50 |
| Provision for doubtful debts | 20.20 | | | | |
| Losson disposal of fixed assets(net) | 4.60 | 4.30 | 0.00 | 1.80 | 1.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 64.10 | 97.00 | 157.50 | 16.70 | 91.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11514.40 | 9125.30 | 6338.80 | 6637.00 | 6953.20 |
| Operating Profit (Excl OI) | 6892.10 | 5050.10 | 4230.40 | 5675.60 | 4079.20 |
| Other Income | 1094.40 | 705.20 | 853.50 | 489.80 | 372.10 |
| Interest Received | 884.10 | 478.00 | 295.00 | 95.80 | 8.40 |
| Dividend Received | 74.80 | 70.30 | 148.70 | 93.80 | 18.40 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 218.70 | | |
| Foreign Exchange Gains | 73.40 | 145.10 | 128.00 | 133.30 | 159.70 |
| Others | 62.10 | 11.80 | 63.10 | 167.00 | 185.50 |
| Operating Profit | 7986.50 | 5755.30 | 5083.90 | 6165.40 | 4451.30 |
| Interest | 92.90 | 92.60 | 87.10 | 121.90 | 171.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 55.20 | 62.40 | 35.50 | 18.30 | 77.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.90 | 3.50 | 5.10 | 6.30 | 11.50 |
| Other Interest | 32.80 | 26.80 | 46.50 | 97.30 | 82.60 |
| PBDT | 7893.60 | 5662.60 | 4996.80 | 6043.50 | 4279.80 |
| Depreciation | 779.40 | 814.90 | 637.00 | 577.60 | 624.00 |
| Profit Before Taxation & Exceptional Items | 7114.20 | 4847.70 | 4359.80 | 5465.90 | 3655.80 |
| Exceptional Income / Expenses | | | 618.00 | | |
| Profit Before Tax | 7114.20 | 4847.70 | 4977.80 | 5465.90 | 3655.80 |
| Provision for Tax | 2052.40 | 1099.90 | 1121.10 | 1406.00 | 942.70 |
| Current Income Tax | 1820.30 | 1264.10 | 1200.50 | 1423.90 | 967.00 |
| Deferred Tax | 232.10 | -164.20 | -79.40 | -17.90 | -24.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5061.90 | 3747.80 | 3856.70 | 4059.90 | 2713.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5061.90 | 3747.80 | 3856.70 | 4059.90 | 2713.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15241.50 | 12209.70 | 9746.50 | 6079.30 | 3627.10 |
| Appropriations | 20303.40 | 15957.50 | 13603.20 | 10139.20 | 6340.10 |
| General Reserves | 506.20 | 374.80 | 385.70 | 406.00 | 271.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -0.50 | 1007.90 | -13.30 | -10.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 6.00 | 7.00 | 463.00 | 320.00 |
| Adjusted EPS | 9.00 | 6.00 | 7.00 | 7.00 | 5.00 |