| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 24175.30 | 21527.10 | 20130.30 | 19310.80 | 8428.20 |
| Sales | 24053.50 | 21320.70 | 20000.20 | 18984.50 | 8082.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 121.80 | 206.40 | 130.10 | 326.30 | 346.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 22547.90 | 20091.00 | 18666.70 | 17668.20 | 8428.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -685.00 | 8.00 | -411.30 | -575.40 | -242.80 |
| Raw Material Consumed | 12144.80 | 9795.70 | 8859.90 | 8363.10 | 2407.20 |
| Opening Raw Materials | 536.50 | 553.20 | 311.10 | 317.90 | 138.50 |
| Purchases Raw Materials | 11175.10 | 8832.70 | 7679.60 | 7531.40 | 2286.40 |
| Closing Raw Materials | 710.10 | 536.50 | 553.20 | 311.10 | 317.90 |
| Other Direct Purchases / Brought in cost | 1143.30 | 946.30 | 1422.40 | 824.90 | 300.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 432.50 | 314.20 | 250.30 | 216.20 | 96.00 |
| Electricity & Power | 432.50 | 314.20 | 250.30 | 216.20 | 96.00 |
| 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 | 1615.60 | 1588.60 | 1593.10 | 1522.90 | 822.90 |
| Salaries, Wages & Bonus | 1482.70 | 1425.70 | 1475.70 | 1369.30 | 764.50 |
| Contributions to EPF & Pension Funds | 80.00 | 122.90 | 73.80 | 89.60 | 38.00 |
| Workmen and Staff Welfare Expenses | 52.90 | 40.00 | 43.60 | 64.00 | 20.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 544.40 | 463.10 | 773.90 | 816.40 | 981.40 |
| Sub-contracted / Out sourced services | | | 333.30 | 324.40 | |
| Processing Charges | 341.80 | 279.10 | 238.60 | 189.90 | 97.50 |
| Repairs and Maintenance | 132.60 | 122.50 | 139.00 | 208.60 | 46.40 |
| Packing Material Consumed | | | | | 819.30 |
| Other Mfg Exp | 70.00 | 61.50 | 63.00 | 93.50 | 18.20 |
| General and Administration Expenses | 605.10 | 518.80 | 594.40 | 634.30 | 336.00 |
| Rent , Rates & Taxes | 186.30 | 174.00 | 155.80 | 185.40 | 81.10 |
| Insurance | 71.30 | 74.00 | 57.00 | 39.30 | 12.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 105.80 | 88.50 | 112.60 | 87.60 | 61.70 |
| Traveling and conveyance | 97.70 | 64.00 | 80.50 | 200.10 | 74.00 |
| Other Administration | 241.70 | 182.30 | 269.00 | 322.00 | 180.80 |
| Selling and Distribution Expenses | 4264.40 | 3753.20 | 3338.10 | 3270.20 | 2013.80 |
| Advertisement & Sales Promotion | 3257.10 | 2920.90 | 2540.80 | 2472.60 | 1640.30 |
| Sales Commissions & Incentives | 200.90 | 186.40 | 164.30 | 184.50 | 126.50 |
| Freight and Forwarding | 806.40 | 645.90 | 633.00 | 613.10 | 247.00 |
| 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 | 254.60 | 224.50 | 224.70 | 209.90 | 165.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 27.10 | | 0.20 | |
| Losson disposal of fixed assets(net) | 1.40 | 0.30 | | | |
| Losson foreign exchange fluctuations | 2.30 | 8.80 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 250.90 | 188.30 | 224.70 | 209.70 | 165.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19176.40 | 16666.10 | 15223.10 | 14457.60 | 6580.20 |
| Operating Profit (Excl OI) | 3371.50 | 3424.90 | 3443.60 | 3210.60 | 1848.00 |
| Other Income | 48.60 | 126.60 | 89.40 | 107.10 | 388.80 |
| Interest Received | 32.20 | 92.90 | 67.60 | 53.50 | 203.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 14.40 | | | 52.20 | 184.20 |
| Provision Written Back | | 22.60 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.00 | 11.10 | 21.80 | 1.40 | 0.70 |
| Operating Profit | 3420.10 | 3551.50 | 3533.00 | 3317.70 | 2236.80 |
| Interest | 160.80 | 255.10 | 838.00 | 1399.10 | 300.90 |
| InterestonDebenture / Bonds | | | 601.80 | 1374.80 | 281.70 |
| Interest on Term Loan | 82.00 | 225.60 | 202.60 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 4.00 | 4.00 | 5.60 | 1.70 |
| Other Interest | 75.70 | 25.50 | 29.60 | 18.70 | 17.50 |
| PBDT | 3259.30 | 3296.40 | 2695.00 | 1918.60 | 1935.90 |
| Depreciation | 250.20 | 236.20 | 251.60 | 263.90 | 125.10 |
| Profit Before Taxation & Exceptional Items | 3009.10 | 3060.20 | 2443.40 | 1654.70 | 1810.80 |
| Exceptional Income / Expenses | -100.50 | | -1321.30 | -442.00 | -104.50 |
| Profit Before Tax | 2908.60 | 3060.20 | 1122.10 | 1212.70 | 1706.30 |
| Provision for Tax | -195.10 | -28.50 | -65.20 | -204.50 | -6.10 |
| Current Income Tax | -0.30 | | | | 310.90 |
| Deferred Tax | -194.80 | -28.50 | -65.20 | -178.00 | -317.00 |
| Other taxes | 0.00 | -28.50 | -65.20 | -204.50 | 0.00 |
| Profit After Tax | 3103.70 | 3088.70 | 1187.30 | 1417.20 | 1712.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -21.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3103.70 | 3088.70 | 1187.30 | 1417.20 | 1691.40 |
| Adjustments to PAT | | | | | -113.90 |
| Profit Balance B/F | 11981.30 | 9220.90 | 4264.20 | 3522.10 | 6071.30 |
| Appropriations | 15085.00 | 12309.60 | 5451.50 | 4939.30 | 7648.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 59.30 | |
| Other Appropriation | 318.70 | 328.30 | -3769.40 | 327.50 | 4126.80 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 49.00 | 49.00 | 19.00 | 25.00 | 29.00 |
| Adjusted EPS | 49.00 | 49.00 | 19.00 | 25.00 | 29.00 |