| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 15728.10 | 15077.70 |
| Sales | 498.10 | 424.20 |
| Job Work/ Contract Receipts | 15004.00 | 14369.30 |
| Processing Charges / Service Income | 226.00 | 284.20 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 15728.10 | 15077.70 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -934.30 | 552.90 |
| Raw Material Consumed | 10318.10 | 8434.80 |
| Opening Raw Materials | 2326.00 | 1599.00 |
| Purchases Raw Materials | 10077.10 | 9161.70 |
| Closing Raw Materials | 2085.00 | 2326.00 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 107.80 | 107.50 |
| Electricity & Power | 97.80 | 94.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 10.00 | 13.20 |
| Employee Cost | 1251.80 | 1150.90 |
| Salaries, Wages & Bonus | 1151.20 | 1051.50 |
| Contributions to EPF & Pension Funds | 63.20 | 66.40 |
| Workmen and Staff Welfare Expenses | 37.50 | 29.50 |
| Other Employees Cost | 0.00 | 3.50 |
| Other Manufacturing Expenses | 1992.00 | 1988.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 928.90 | 1136.00 |
| Repairs and Maintenance | 74.20 | 48.90 |
| Packing Material Consumed | | |
| Other Mfg Exp | 988.80 | 803.20 |
| General and Administration Expenses | 465.50 | 318.40 |
| Rent , Rates & Taxes | 165.10 | 106.60 |
| Insurance | 3.90 | 23.10 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | 30.10 | 28.70 |
| Other Administration | 296.40 | 188.70 |
| Selling and Distribution Expenses | | |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 33.60 | 60.90 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 33.60 | 60.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 13234.50 | 12613.40 |
| Operating Profit (Excl OI) | 2493.50 | 2464.30 |
| Other Income | 301.80 | 182.70 |
| Interest Received | 223.80 | 137.40 |
| Dividend Received | 27.30 | 40.40 |
| Profit on sale of Fixed Assets | 8.50 | |
| Profits on sale of Investments | 8.90 | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 33.30 | 5.00 |
| Operating Profit | 2795.30 | 2647.10 |
| Interest | 660.70 | 634.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 41.40 | 74.70 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 140.90 | 125.10 |
| Other Interest | 478.30 | 435.00 |
| PBDT | 2134.70 | 2012.30 |
| Depreciation | 556.30 | 512.10 |
| Profit Before Taxation & Exceptional Items | 1578.40 | 1500.20 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 1578.40 | 1500.20 |
| Provision for Tax | 522.40 | 569.10 |
| Current Income Tax | 502.20 | 493.30 |
| Deferred Tax | 20.20 | 75.90 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 1055.90 | 931.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 |
| Share of Associate | -0.40 | 29.60 |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1055.60 | 960.60 |
| Adjustments to PAT | 97.80 | 5.40 |
| Profit Balance B/F | 4886.10 | 4153.00 |
| Appropriations | 6039.50 | 5119.00 |
| General Reserves | | 103.20 |
| Proposed Equity Dividend | 151.30 | 128.90 |
| Corporate dividend tax | 30.80 | 26.20 |
| Other Appropriation | -1.30 | -25.40 |
| Equity Dividend % | 40.00 | 40.00 |
| Earnings Per Share | 14.00 | 13.00 |
| Adjusted EPS | 14.00 | 13.00 |