| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 33282.50 | 29120.10 | 31443.40 | 32373.20 | 24767.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 18651.30 | 14129.00 | 17213.70 | 16377.40 | 10948.70 |
| Processing Charges / Service Income | 14632.20 | 15094.80 | 14229.70 | 15843.60 | 13769.90 |
| Revenue from property development | | | | | |
| Other Operational Income | -1.00 | -103.70 | 0.00 | 152.20 | 48.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 33282.50 | 29120.10 | 31443.40 | 32373.20 | 24767.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.90 | -7.70 | 1.70 | 7.80 | 9.40 |
| Raw Material Consumed | 6422.10 | 3728.30 | 5183.40 | 4680.50 | 6115.70 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 6422.10 | 3728.30 | 5183.40 | 4680.50 | 6115.70 |
| Power & Fuel Cost | 157.20 | 133.20 | 123.20 | 132.80 | 132.20 |
| Electricity & Power | 157.20 | 133.20 | 123.20 | 132.80 | 132.20 |
| 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 | 9495.40 | 9198.80 | 8751.30 | 8615.50 | 7772.90 |
| Salaries, Wages & Bonus | 7480.80 | 7163.60 | 6932.00 | 7026.80 | 6384.80 |
| Contributions to EPF & Pension Funds | 1518.90 | 1458.00 | 1351.80 | 1084.70 | 1046.40 |
| Workmen and Staff Welfare Expenses | 374.20 | 444.10 | 328.00 | 377.00 | 241.00 |
| Other Employees Cost | 121.50 | 133.10 | 139.50 | 127.10 | 100.70 |
| Other Manufacturing Expenses | 12435.90 | 10563.70 | 11881.70 | 11235.30 | 4847.20 |
| Sub-contracted / Out sourced services | 11938.20 | 10040.00 | 11431.60 | 10818.10 | 4404.20 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 492.40 | 514.00 | 434.00 | 392.80 | 416.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.40 | 9.80 | 16.10 | 24.40 | 26.80 |
| General and Administration Expenses | 1540.10 | 1253.60 | 1122.70 | 1274.20 | 1108.80 |
| Rent , Rates & Taxes | 108.10 | 76.40 | 94.90 | 90.90 | 93.70 |
| Insurance | 25.00 | 14.90 | 40.40 | 21.50 | 23.90 |
| Printing and stationery | 42.30 | 27.10 | 25.80 | 40.80 | 45.10 |
| Professional and legal fees | 133.50 | 118.30 | 93.70 | 190.20 | 156.70 |
| Traveling and conveyance | 1078.30 | 897.60 | 754.40 | 843.20 | 673.90 |
| Other Administration | 1231.20 | 1017.00 | 868.00 | 930.80 | 789.40 |
| Selling and Distribution Expenses | 102.30 | 62.30 | 29.50 | 110.70 | 91.50 |
| Advertisement & Sales Promotion | 86.70 | 51.40 | 7.80 | 41.00 | 59.70 |
| Sales Commissions & Incentives | 12.40 | 7.30 | 19.90 | 19.30 | 17.70 |
| Freight and Forwarding | 3.20 | 3.70 | 1.70 | 50.40 | 14.10 |
| 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 | 442.40 | 946.30 | 832.60 | 1841.30 | 952.90 |
| Bad debts /advances written off | 16.30 | 16.70 | 36.90 | 16.20 | 8.00 |
| Provision for doubtful debts | 255.40 | | 27.80 | 404.10 | 64.20 |
| Losson disposal of fixed assets(net) | 0.40 | 1.60 | 0.40 | 1.60 | 0.20 |
| Losson foreign exchange fluctuations | | | 12.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 170.30 | 927.90 | 755.20 | 1419.40 | 880.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30576.40 | 25878.50 | 27926.20 | 27898.20 | 21030.60 |
| Operating Profit (Excl OI) | 2706.10 | 3241.60 | 3517.20 | 4475.00 | 3736.80 |
| Other Income | 2036.20 | 1516.80 | 1889.90 | 2632.50 | 2258.00 |
| Interest Received | 716.10 | 655.20 | 1582.70 | 2138.20 | 1807.80 |
| Dividend Received | 546.50 | 321.50 | | 17.90 | 34.10 |
| Profit on sale of Fixed Assets | 1.00 | 0.30 | 0.10 | 0.40 | 0.30 |
| Profits on sale of Investments | 37.60 | 47.60 | 53.50 | 24.80 | 0.10 |
| Provision Written Back | 395.70 | 224.30 | 16.70 | 92.10 | 46.60 |
| Foreign Exchange Gains | 114.30 | 51.30 | | 78.70 | 79.40 |
| Others | 224.90 | 216.50 | 236.90 | 280.30 | 289.50 |
| Operating Profit | 4742.20 | 4758.40 | 5407.10 | 7107.40 | 5994.80 |
| Interest | 30.10 | 27.50 | 57.70 | 37.20 | 27.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.00 | 18.00 | 20.80 | 19.80 | 15.30 |
| Other Interest | 15.00 | 9.60 | 36.90 | 17.40 | 12.30 |
| PBDT | 4712.10 | 4730.90 | 5349.40 | 7070.20 | 5967.20 |
| Depreciation | 257.00 | 236.30 | 236.50 | 240.00 | 224.90 |
| Profit Before Taxation & Exceptional Items | 4455.10 | 4494.60 | 5112.90 | 6830.20 | 5742.20 |
| Exceptional Income / Expenses | | | -1549.60 | | |
| Profit Before Tax | 4455.10 | 4494.60 | 3563.20 | 6830.20 | 5742.20 |
| Provision for Tax | 1012.80 | 1065.80 | 948.70 | 2491.60 | 2012.90 |
| Current Income Tax | 961.90 | 1199.00 | 1571.50 | 2235.00 | 1987.80 |
| Deferred Tax | 49.70 | -97.30 | -623.10 | 261.50 | 84.80 |
| Other taxes | 1.20 | -36.00 | 0.20 | -4.90 | -59.80 |
| Profit After Tax | 3442.30 | 3428.90 | 2614.60 | 4338.60 | 3729.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 20.30 | -2033.70 | -125.50 | -100.40 | -44.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3462.70 | 1395.20 | 2489.10 | 4238.20 | 3684.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 149.30 | 1469.80 | 1461.60 | 1144.20 | 1820.90 |
| Appropriations | 3612.00 | 2865.00 | 3950.70 | 5382.40 | 5505.30 |
| General Reserves | 1941.20 | 1433.30 | 650.80 | 652.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 467.60 | 422.10 |
| Other Appropriation | 497.70 | 158.40 | 1043.20 | 526.30 | 1885.20 |
| Equity Dividend % | 60.00 | 60.00 | 40.00 | 103.00 | 80.00 |
| Earnings Per Share | 6.00 | 2.00 | 4.00 | 7.00 | 6.00 |
| Adjusted EPS | 6.00 | 2.00 | 4.00 | 7.00 | 6.00 |