| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 45250.80 | 44624.30 | 43284.20 | 45202.00 | 43491.10 |
| Sales | 44875.70 | 44324.40 | 42998.90 | 44898.50 | 43189.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 309.60 | 252.20 | 251.50 | 270.00 | 272.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 65.60 | 47.70 | 33.80 | 33.50 | 29.20 |
| Less: Excise Duty | | | 1404.50 | 5383.80 | 4809.20 |
| Net Sales | 45250.80 | 44624.30 | 41879.80 | 39818.20 | 38681.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -215.60 | -244.80 | 166.80 | 55.80 | -42.50 |
| Raw Material Consumed | 15944.40 | 15830.60 | 14720.50 | 14707.50 | 14805.10 |
| Opening Raw Materials | | 508.60 | 457.60 | 449.50 | 431.30 |
| Purchases Raw Materials | 14232.30 | 13266.70 | 11927.20 | 11568.10 | 11286.50 |
| Closing Raw Materials | 728.90 | 490.60 | 508.60 | 457.60 | 449.50 |
| Other Direct Purchases / Brought in cost | 2441.10 | 2545.80 | 2844.30 | 3147.50 | 3536.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 453.50 | 464.50 | 441.60 | 440.40 | 378.40 |
| Electricity & Power | 453.50 | 464.50 | 441.60 | 440.40 | 378.40 |
| 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 | 3322.80 | 2959.00 | 3059.30 | 2885.00 | 2624.00 |
| Salaries, Wages & Bonus | 2860.00 | 2585.80 | 2623.70 | 2460.20 | 2216.20 |
| Contributions to EPF & Pension Funds | 219.10 | 205.60 | 219.50 | 195.90 | 175.20 |
| Workmen and Staff Welfare Expenses | 67.00 | 76.20 | 96.40 | 95.00 | 93.70 |
| Other Employees Cost | 176.70 | 91.50 | 119.80 | 134.00 | 138.90 |
| Other Manufacturing Expenses | 4401.70 | 4217.00 | 3870.70 | 3755.80 | 3751.20 |
| Sub-contracted / Out sourced services | 1436.10 | 1304.50 | 1146.30 | 1100.00 | 1029.80 |
| Processing Charges | 141.50 | 142.30 | 81.00 | 90.70 | 66.30 |
| Repairs and Maintenance | 392.40 | 346.80 | 337.60 | 280.60 | 258.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2431.70 | 2423.40 | 2305.80 | 2284.50 | 2397.00 |
| General and Administration Expenses | 407.80 | 810.30 | 851.30 | 887.30 | 981.80 |
| Rent , Rates & Taxes | 69.30 | 431.90 | 462.70 | 523.80 | 570.60 |
| Insurance | 45.70 | 41.30 | 39.80 | 37.30 | 38.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 265.50 | 314.90 | 327.70 | 302.60 | 349.20 |
| Other Administration | 292.70 | 337.00 | 348.80 | 326.20 | 373.10 |
| Selling and Distribution Expenses | 7751.10 | 7169.30 | 6583.80 | 6541.00 | 5865.90 |
| 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 | 1168.40 | 1057.80 | 1048.60 | 1109.90 | 932.80 |
| Bad debts /advances written off | 1.00 | | 5.30 | 3.70 | 4.20 |
| Provision for doubtful debts | | 40.70 | 1.50 | | |
| Losson disposal of fixed assets(net) | | | 1.70 | | 9.90 |
| Losson foreign exchange fluctuations | | 0.40 | 10.30 | | 22.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1167.50 | 1016.70 | 1029.70 | 1106.20 | 896.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33234.10 | 32263.70 | 30742.60 | 30382.70 | 29296.70 |
| Operating Profit (Excl OI) | 12016.70 | 12360.60 | 11137.20 | 9435.50 | 9385.30 |
| Other Income | 492.40 | 376.60 | 374.70 | 411.20 | 395.10 |
| Interest Received | 267.40 | 334.10 | 290.20 | 297.10 | 261.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.90 | | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 158.10 | | | 14.80 | 69.10 |
| Foreign Exchange Gains | 14.90 | | | 18.20 | |
| Others | 51.90 | 41.60 | 84.50 | 81.10 | 64.80 |
| Operating Profit | 12509.10 | 12737.10 | 11511.90 | 9846.70 | 9780.40 |
| Interest | 96.20 | 25.00 | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 96.20 | 25.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 12413.00 | 12712.20 | 11511.90 | 9846.70 | 9780.40 |
| Depreciation | 1979.40 | 1591.70 | 1565.10 | 1332.40 | 1114.10 |
| Profit Before Taxation & Exceptional Items | 10433.60 | 11120.50 | 9946.80 | 8514.30 | 8666.30 |
| Exceptional Income / Expenses | | 305.10 | -116.50 | | -313.40 |
| Profit Before Tax | 10433.60 | 11425.60 | 9830.30 | 8514.30 | 8352.80 |
| Provision for Tax | 2268.90 | 3669.90 | 3096.60 | 2740.00 | 2541.10 |
| Current Income Tax | 2784.90 | 4043.50 | 3021.90 | 2696.30 | 2362.90 |
| Deferred Tax | -206.10 | -47.00 | 74.70 | 205.40 | 178.20 |
| Other taxes | -722.00 | -420.60 | 149.40 | 249.10 | 356.40 |
| Profit After Tax | 8164.70 | 7755.70 | 6733.70 | 5774.30 | 5811.70 |
| Extra items | | | | | |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8164.70 | 7755.70 | 6733.70 | 5774.30 | 5811.70 |
| Adjustments to PAT | | | | 36.50 | 24.30 |
| Profit Balance B/F | 10185.60 | 10943.30 | 8438.20 | 5952.70 | 3402.10 |
| Appropriations | 18350.30 | 18699.00 | 15171.90 | 11763.40 | 9238.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | 1118.10 | 1453.60 | 719.80 | 553.70 | 553.70 |
| Other Appropriation | 87.90 | -11.90 | -27.00 | 51.70 | 11.90 |
| Equity Dividend % | 2800.00 | 2300.00 | 2400.00 | 1000.00 | 1000.00 |
| Earnings Per Share | 30.00 | 29.00 | 25.00 | 21.00 | 21.00 |
| Adjusted EPS | 30.00 | 29.00 | 25.00 | 21.00 | 21.00 |