| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 42874.00 | 32483.90 | 29806.60 | 31550.50 | 27066.40 |
| Sales | 42553.40 | 32131.60 | 29419.20 | 31287.80 | 26740.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 13.90 | 38.50 | 37.90 | 19.00 | 59.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 306.70 | 313.80 | 349.60 | 243.60 | 266.40 |
| Less: Excise Duty | 6973.30 | 5410.40 | 4360.90 | 1914.40 | 1149.90 |
| Net Sales | 35624.90 | 26875.70 | 25253.40 | 28765.80 | 24972.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -508.20 | 84.50 | -841.10 | -102.90 | -134.70 |
| Raw Material Consumed | 18323.20 | 12173.20 | 13072.60 | 12715.20 | 10865.70 |
| Opening Raw Materials | 5906.70 | 5073.00 | 4617.80 | 4269.80 | 3752.40 |
| Purchases Raw Materials | 9690.60 | 6905.40 | 5610.50 | 7404.00 | 7076.80 |
| Closing Raw Materials | 6423.10 | 5906.70 | 5073.00 | 4617.80 | 4269.80 |
| Other Direct Purchases / Brought in cost | 9148.90 | 6101.50 | 7917.30 | 5659.20 | 4306.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 470.80 | 387.00 | 367.60 | 479.50 | 429.10 |
| Electricity & Power | 470.80 | 387.00 | 367.60 | 479.50 | 429.10 |
| 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 | 3083.70 | 2782.70 | 2666.30 | 2703.00 | 2741.50 |
| Salaries, Wages & Bonus | 2638.60 | 2348.70 | 2260.80 | 2271.50 | 2321.40 |
| Contributions to EPF & Pension Funds | 146.70 | 153.90 | 155.90 | 162.10 | 161.00 |
| Workmen and Staff Welfare Expenses | 233.20 | 211.70 | 174.00 | 201.80 | 191.10 |
| Other Employees Cost | 65.30 | 68.40 | 75.60 | 67.60 | 68.00 |
| Other Manufacturing Expenses | 1239.70 | 1063.70 | 957.40 | 1141.30 | 1007.50 |
| Sub-contracted / Out sourced services | 466.80 | 374.30 | 364.70 | 432.30 | 325.40 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 559.40 | 520.70 | 452.70 | 460.50 | 434.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 213.50 | 168.70 | 140.10 | 248.40 | 247.60 |
| General and Administration Expenses | 823.60 | 684.40 | 628.90 | 1581.30 | 2104.70 |
| Rent , Rates & Taxes | 147.90 | 136.80 | 84.30 | 279.70 | 705.40 |
| Insurance | 84.00 | 85.10 | 78.30 | 54.60 | 44.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 307.90 | 305.20 | 332.70 | 806.20 | 935.20 |
| Traveling and conveyance | 258.00 | 130.70 | 94.20 | 318.10 | 315.90 |
| Other Administration | 283.90 | 157.30 | 133.50 | 440.80 | 419.20 |
| Selling and Distribution Expenses | 2482.70 | 2120.60 | 1900.90 | 2872.40 | 2659.40 |
| Advertisement & Sales Promotion | 893.60 | 721.30 | 667.80 | 1558.80 | 1455.70 |
| Sales Commissions & Incentives | 33.10 | 19.90 | 13.50 | 22.20 | 32.90 |
| Freight and Forwarding | 584.10 | 499.30 | 414.00 | 422.40 | 403.00 |
| Handling and Clearing Charges | 42.40 | 37.10 | 32.80 | 35.30 | 39.10 |
| Other Selling Expenses | 929.40 | 843.10 | 772.70 | 833.60 | 728.60 |
| Miscellaneous Expenses | 1674.00 | 1246.20 | 1087.00 | 1460.20 | 1269.00 |
| Bad debts /advances written off | 14.40 | 8.70 | 10.10 | 10.10 | 10.40 |
| Provision for doubtful debts | | 4.90 | 26.20 | 39.10 | 30.00 |
| Losson disposal of fixed assets(net) | | | | 6.70 | 3.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 1.40 | | | 71.20 | |
| Other Miscellaneous Expenses | 1658.20 | 1232.60 | 1050.70 | 1333.00 | 1225.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27589.40 | 20542.20 | 19839.60 | 22849.90 | 20942.10 |
| Operating Profit (Excl OI) | 8035.50 | 6333.50 | 5413.80 | 5915.90 | 4030.20 |
| Other Income | 1680.60 | 1140.70 | 1185.90 | 1068.70 | 791.20 |
| Interest Received | 72.20 | 80.10 | 45.90 | 41.30 | 31.10 |
| Dividend Received | | | | 65.60 | 24.10 |
| Profit on sale of Fixed Assets | 359.90 | 80.00 | 0.90 | | |
| Profits on sale of Investments | 936.70 | 740.30 | 916.20 | 831.90 | 608.20 |
| Provision Written Back | 105.30 | 77.70 | 10.70 | 30.80 | 14.70 |
| Foreign Exchange Gains | 69.10 | 25.90 | 50.20 | 55.50 | 62.80 |
| Others | 137.40 | 136.70 | 161.90 | 43.60 | 50.30 |
| Operating Profit | 9716.10 | 7474.20 | 6599.70 | 6984.60 | 4821.40 |
| Interest | 290.10 | 339.40 | 308.50 | 302.30 | 9.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.10 | 27.50 | 14.20 | 3.90 | 3.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.40 | 2.80 | 2.60 | 2.70 | 1.80 |
| Other Interest | 285.60 | 309.10 | 291.60 | 295.70 | 4.00 |
| PBDT | 9426.00 | 7134.80 | 6291.20 | 6682.30 | 4811.70 |
| Depreciation | 1536.30 | 1452.10 | 1413.00 | 1552.20 | 985.70 |
| Profit Before Taxation & Exceptional Items | 7889.70 | 5682.70 | 4878.20 | 5130.20 | 3826.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8725.80 | 5682.30 | 4873.00 | 5135.10 | 3830.40 |
| Provision for Tax | 1821.60 | 1302.20 | 1108.40 | 1287.40 | 1227.80 |
| Current Income Tax | 1851.30 | 1312.00 | 1045.30 | 1249.90 | 1230.80 |
| Deferred Tax | -29.70 | -9.80 | 81.70 | 20.90 | 19.10 |
| Other taxes | 0.00 | 0.00 | -18.60 | 16.60 | -22.10 |
| Profit After Tax | 6904.30 | 4380.20 | 3764.60 | 3847.80 | 2602.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.40 | 0.50 | 0.60 | 1.00 | 0.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6904.70 | 4380.70 | 3765.10 | 3848.70 | 2603.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24042.30 | 20908.60 | 17154.40 | 15549.20 | 13764.80 |
| Appropriations | 30947.00 | 25289.30 | 20919.50 | 19397.90 | 16367.90 |
| General Reserves | | | | | 300.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 256.50 | |
| Other Appropriation | 1435.00 | 1246.20 | 10.90 | 737.60 | 518.10 |
| Equity Dividend % | 2200.00 | 1400.00 | 1200.00 | 1200.00 | 500.00 |
| Earnings Per Share | 133.00 | 84.00 | 72.00 | 74.00 | 50.00 |
| Adjusted EPS | 133.00 | 84.00 | 72.00 | 74.00 | 50.00 |