| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 23214.80 | 20553.50 | 15289.80 | 15343.90 | 17752.10 |
| Sales | 13534.50 | 12836.10 | 8669.60 | 9023.50 | 10388.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8566.60 | 7079.10 | 6116.00 | 5596.90 | 6496.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 1113.80 | 638.20 | 504.30 | 723.50 | 866.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 23214.80 | 20553.50 | 15289.80 | 15343.90 | 17752.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -137.70 | -46.90 | 3.40 | -50.70 | 34.40 |
| Raw Material Consumed | 16374.00 | 14395.80 | 9864.10 | 9283.10 | 11086.00 |
| Opening Raw Materials | 1422.60 | 1073.30 | 914.70 | 940.00 | 860.00 |
| Purchases Raw Materials | 15888.10 | 14617.40 | 9986.70 | 9050.30 | 11133.00 |
| Closing Raw Materials | 1310.00 | 1422.60 | 1073.30 | 914.70 | 940.00 |
| Other Direct Purchases / Brought in cost | 373.40 | 127.70 | 36.00 | 207.60 | 32.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 388.20 | 349.50 | 284.10 | 291.00 | 297.00 |
| Electricity & Power | 388.20 | 349.50 | 284.10 | 291.00 | 297.00 |
| 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 | 2484.80 | 2254.50 | 2159.80 | 2116.70 | 2094.20 |
| Salaries, Wages & Bonus | 1932.40 | 1831.50 | 1768.20 | 1683.50 | 1716.80 |
| Contributions to EPF & Pension Funds | 216.80 | 209.30 | 218.60 | 241.50 | 215.40 |
| Workmen and Staff Welfare Expenses | 335.60 | 213.70 | 173.00 | 191.70 | 162.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 510.40 | 522.70 | 399.90 | 386.80 | 382.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 231.20 | 254.70 | 164.20 | 145.80 | 125.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 279.20 | 268.00 | 235.70 | 241.00 | 256.90 |
| General and Administration Expenses | 898.90 | 759.40 | 676.60 | 694.70 | 798.90 |
| Rent , Rates & Taxes | 218.30 | 92.20 | 88.30 | 92.50 | 153.40 |
| Insurance | 42.50 | 38.20 | 35.60 | 30.90 | 27.00 |
| Printing and stationery | 19.60 | 15.20 | 13.10 | 22.40 | 29.70 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 89.90 | 48.90 | 32.50 | 94.60 | 98.80 |
| Other Administration | 618.40 | 613.90 | 539.60 | 548.80 | 588.80 |
| Selling and Distribution Expenses | 160.50 | 94.60 | 83.80 | 72.10 | 90.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 44.70 | 35.10 | 35.30 | 29.60 | 41.00 |
| Freight and Forwarding | 16.70 | 14.70 | 14.90 | 14.70 | 15.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 99.20 | 44.80 | 33.60 | 27.80 | 34.00 |
| Miscellaneous Expenses | 647.20 | 608.40 | 684.50 | 701.60 | 754.80 |
| Bad debts /advances written off | 147.40 | 79.50 | 210.70 | 129.50 | 48.20 |
| Provision for doubtful debts | 97.10 | 85.30 | 95.60 | 137.00 | 156.10 |
| Losson disposal of fixed assets(net) | 0.20 | 1.40 | 0.40 | 0.20 | 40.60 |
| Losson foreign exchange fluctuations | | | 6.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 402.50 | 442.20 | 371.70 | 434.90 | 509.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21326.50 | 18938.00 | 14156.20 | 13495.40 | 15537.90 |
| Operating Profit (Excl OI) | 1888.40 | 1615.40 | 1133.70 | 1848.50 | 2214.20 |
| Other Income | 502.10 | 446.30 | 763.60 | 551.90 | 625.90 |
| Interest Received | 164.80 | 177.30 | 292.20 | 323.50 | 301.90 |
| Dividend Received | 0.40 | 0.20 | 0.60 | 0.70 | 0.30 |
| Profit on sale of Fixed Assets | 13.30 | 35.80 | 1.60 | 2.30 | 2.20 |
| Profits on sale of Investments | | | 4.90 | | 63.40 |
| Provision Written Back | 245.00 | 161.80 | 423.60 | 172.40 | 184.50 |
| Foreign Exchange Gains | 18.30 | 10.20 | | 0.20 | 7.00 |
| Others | 60.30 | 61.00 | 40.70 | 52.80 | 66.50 |
| Operating Profit | 2390.50 | 2061.70 | 1897.20 | 2400.40 | 2840.10 |
| Interest | 179.40 | 135.90 | 119.20 | 148.70 | 71.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 51.00 | 13.80 | 8.90 | 14.40 | 15.40 |
| Other Interest | 128.40 | 122.10 | 110.20 | 134.30 | 55.80 |
| PBDT | 2211.10 | 1925.80 | 1778.10 | 2251.70 | 2768.80 |
| Depreciation | 567.90 | 565.50 | 550.20 | 517.30 | 303.10 |
| Profit Before Taxation & Exceptional Items | 1643.20 | 1360.30 | 1227.80 | 1734.40 | 2465.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1643.20 | 1360.30 | 1227.80 | 1734.40 | 2465.70 |
| Provision for Tax | 574.40 | 473.40 | 401.90 | 552.70 | 854.70 |
| Current Income Tax | 572.60 | 456.90 | 387.90 | 587.80 | 886.60 |
| Deferred Tax | 44.80 | 16.50 | 66.70 | 35.90 | 42.40 |
| Other taxes | -42.90 | 0.00 | -52.70 | -71.00 | -74.30 |
| Profit After Tax | 1068.70 | 887.00 | 825.90 | 1181.70 | 1611.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 607.60 | 453.00 | 327.00 | 366.40 | 358.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1676.40 | 1340.00 | 1152.90 | 1548.10 | 1969.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11002.70 | 10486.60 | 10583.20 | 10083.60 | 9373.20 |
| Appropriations | 12679.00 | 11826.60 | 11736.20 | 11631.70 | 11342.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 642.40 | 823.90 | 1248.60 | 1048.40 | 1259.10 |
| Equity Dividend % | 75.00 | 65.00 | 60.00 | 75.00 | 110.00 |
| Earnings Per Share | 10.00 | 8.00 | 7.00 | 9.00 | 17.00 |
| Adjusted EPS | 10.00 | 8.00 | 7.00 | 9.00 | 12.00 |