| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 34057.30 | 31872.20 | 28805.30 | 26548.80 | 26946.30 |
| Sales | 33620.10 | 31527.20 | 28542.50 | 26132.40 | 26589.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 437.20 | 345.00 | 262.70 | 416.40 | 357.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 34057.30 | 31872.20 | 28805.30 | 26548.80 | 26946.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 369.30 | -458.90 | -194.00 | -84.70 | -128.30 |
| Raw Material Consumed | 11644.30 | 11189.60 | 9486.30 | 8845.60 | 9358.40 |
| Opening Raw Materials | 860.20 | 840.20 | 503.60 | 443.50 | 432.30 |
| Purchases Raw Materials | 8222.50 | 8974.90 | 7422.10 | 7493.00 | 7807.90 |
| Closing Raw Materials | 835.30 | 860.20 | 840.20 | 503.60 | 443.50 |
| Other Direct Purchases / Brought in cost | 3396.90 | 2234.70 | 2400.90 | 1412.70 | 1561.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 226.20 | 225.20 | 215.00 | 224.70 | 226.40 |
| Electricity & Power | 226.20 | 225.20 | 215.00 | 224.70 | 226.40 |
| 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 | 3677.60 | 3177.70 | 3091.70 | 2995.10 | 2797.20 |
| Salaries, Wages & Bonus | 3322.80 | 2858.20 | 2796.50 | 2692.50 | 2488.00 |
| Contributions to EPF & Pension Funds | 184.60 | 176.60 | 152.90 | 168.40 | 158.60 |
| Workmen and Staff Welfare Expenses | 92.40 | 70.60 | 76.70 | 67.30 | 77.30 |
| Other Employees Cost | 77.90 | 72.40 | 65.60 | 66.90 | 73.40 |
| Other Manufacturing Expenses | 517.00 | 428.70 | 361.20 | 382.20 | 378.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 386.80 | 307.30 | 266.70 | 322.10 | 326.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 130.20 | 121.40 | 94.50 | 60.10 | 52.30 |
| General and Administration Expenses | 1569.80 | 1234.50 | 1173.20 | 1422.60 | 1213.10 |
| Rent , Rates & Taxes | 114.00 | 68.50 | 46.70 | 72.90 | 98.80 |
| Insurance | 51.50 | 48.30 | 46.30 | 32.90 | 27.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 418.60 | 274.20 | 350.60 | 376.00 | 264.50 |
| Traveling and conveyance | 332.70 | 200.90 | 126.60 | 284.00 | 291.50 |
| Other Administration | 985.70 | 843.50 | 729.60 | 940.80 | 822.30 |
| Selling and Distribution Expenses | 6888.50 | 6160.00 | 5398.80 | 5409.40 | 5425.40 |
| Advertisement & Sales Promotion | 5607.00 | 5229.10 | 4581.30 | 4711.40 | 4701.70 |
| Sales Commissions & Incentives | 330.40 | 119.30 | 98.50 | 95.30 | 99.60 |
| Freight and Forwarding | 951.10 | 811.70 | 719.00 | 602.70 | 624.00 |
| 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 | 537.00 | 391.70 | 442.60 | 448.30 | 403.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 54.70 | | 70.00 | 22.80 | 1.70 |
| Losson disposal of fixed assets(net) | | | 13.80 | | |
| Losson foreign exchange fluctuations | | | 4.60 | | 20.80 |
| Losson sale of non-trade current investments | | | | 34.20 | |
| Other Miscellaneous Expenses | 482.30 | 391.70 | 354.20 | 391.40 | 380.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25429.70 | 22348.50 | 19974.70 | 19643.30 | 19674.10 |
| Operating Profit (Excl OI) | 8627.60 | 9523.70 | 8830.50 | 6905.50 | 7272.20 |
| Other Income | 689.30 | 952.50 | 702.70 | 570.70 | 349.00 |
| Interest Received | 101.20 | 277.80 | 170.80 | 283.20 | 172.20 |
| Dividend Received | 12.80 | | | 9.50 | 9.50 |
| Profit on sale of Fixed Assets | 47.40 | 8.20 | | 58.90 | 0.70 |
| Profits on sale of Investments | | | 0.10 | | 16.00 |
| Provision Written Back | 12.50 | | 60.10 | 9.30 | 1.50 |
| Foreign Exchange Gains | | | | | |
| Others | 515.40 | 666.50 | 471.70 | 209.70 | 149.00 |
| Operating Profit | 9316.90 | 10476.20 | 9533.30 | 7476.20 | 7621.20 |
| Interest | 73.90 | 50.70 | 132.70 | 210.10 | 214.00 |
| InterestonDebenture / Bonds | 58.10 | 40.00 | 122.50 | 200.30 | 214.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 15.90 | 10.70 | 10.20 | 9.80 | 0.00 |
| PBDT | 9243.00 | 10425.50 | 9400.50 | 7266.00 | 7407.20 |
| Depreciation | 2472.50 | 3347.80 | 3669.50 | 3363.30 | 3253.10 |
| Profit Before Taxation & Exceptional Items | 6770.50 | 7077.70 | 5731.00 | 3902.80 | 4154.10 |
| Exceptional Income / Expenses | | -51.80 | | -106.80 | -98.00 |
| Profit Before Tax | 6695.50 | 6880.10 | 5689.20 | 3735.70 | 4034.10 |
| Provision for Tax | 421.40 | -1486.60 | 1142.10 | 712.70 | 1008.80 |
| Current Income Tax | | | 1181.70 | 819.80 | 1194.30 |
| Deferred Tax | 9.00 | 40.40 | -5.30 | -85.70 | 36.60 |
| Other taxes | 421.40 | -1486.60 | -34.30 | -21.40 | -222.00 |
| Profit After Tax | 6274.10 | 8366.70 | 4547.10 | 3023.00 | 3025.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 121.60 | 23.20 | -0.10 | 6.10 | 7.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6395.70 | 8389.90 | 4547.00 | 3029.10 | 3032.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11583.00 | 6764.60 | 5761.80 | 7112.10 | 6307.70 |
| Appropriations | 17978.70 | 15154.50 | 10308.80 | 10141.30 | 9340.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 373.20 | |
| Other Appropriation | 48.70 | 15.40 | -12.00 | 2190.50 | 2227.90 |
| Equity Dividend % | 800.00 | 800.00 | 800.00 | 400.00 | 400.00 |
| Earnings Per Share | 14.00 | 19.00 | 10.00 | 7.00 | 7.00 |
| Adjusted EPS | 14.00 | 19.00 | 10.00 | 7.00 | 7.00 |