| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9718.30 | 9096.70 | 7055.00 | 6996.30 | 6936.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9718.30 | 9096.70 | 7055.00 | 6996.30 | 6936.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9718.30 | 9096.70 | 7055.00 | 6996.30 | 6936.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 102.40 | 77.30 | 62.60 | 86.40 | 90.00 |
| Electricity & Power | 102.40 | 77.30 | 62.60 | 86.40 | 90.00 |
| 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 | 3580.80 | 3217.50 | 2623.60 | 2580.20 | 2746.20 |
| Salaries, Wages & Bonus | 3000.10 | 2702.50 | 2329.00 | 2308.30 | 2509.50 |
| Contributions to EPF & Pension Funds | 253.40 | 202.70 | 164.40 | 172.50 | 170.30 |
| Workmen and Staff Welfare Expenses | 60.10 | 58.90 | 43.50 | 63.20 | 66.40 |
| Other Employees Cost | 267.20 | 253.50 | 86.80 | 36.20 | 0.00 |
| Other Manufacturing Expenses | 1122.60 | 929.90 | 786.30 | 867.00 | 1058.20 |
| Sub-contracted / Out sourced services | 144.50 | 131.90 | 128.10 | 130.10 | 149.30 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 978.10 | 798.00 | 658.20 | 736.90 | 908.90 |
| General and Administration Expenses | 587.30 | 561.70 | 488.50 | 522.80 | 783.00 |
| Rent , Rates & Taxes | 22.30 | 20.30 | 31.10 | 17.70 | 265.40 |
| Insurance | 41.50 | 29.50 | 24.50 | 19.30 | 19.30 |
| Printing and stationery | 11.80 | 15.50 | 19.40 | 20.30 | 25.70 |
| Professional and legal fees | 132.00 | 146.80 | 101.80 | 93.20 | 104.60 |
| Traveling and conveyance | 84.10 | 69.40 | 39.70 | 67.40 | 82.60 |
| Other Administration | 379.60 | 349.70 | 311.70 | 372.30 | 368.00 |
| Selling and Distribution Expenses | 31.60 | 17.90 | 16.10 | 15.30 | 16.20 |
| Advertisement & Sales Promotion | 31.60 | 17.90 | 16.10 | 15.30 | 16.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 81.30 | 127.70 | 328.80 | 60.60 | 63.90 |
| Bad debts /advances written off | | 5.60 | 1.80 | 0.40 | 6.10 |
| Provision for doubtful debts | 2.30 | | 27.00 | | 0.70 |
| Losson disposal of fixed assets(net) | 0.50 | 1.30 | 6.70 | 2.10 | 1.70 |
| Losson foreign exchange fluctuations | 0.10 | 0.10 | | 0.10 | 0.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 78.50 | 120.70 | 293.30 | 58.00 | 55.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5506.00 | 4932.00 | 4306.00 | 4132.40 | 4757.30 |
| Operating Profit (Excl OI) | 4212.30 | 4164.60 | 2749.00 | 2863.90 | 2179.10 |
| Other Income | 268.10 | 249.40 | 508.80 | 214.20 | 180.60 |
| Interest Received | 89.50 | 55.30 | 31.10 | 17.00 | 11.40 |
| Dividend Received | 0.00 | 0.00 | 0.10 | 0.90 | 0.80 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 152.20 | 158.10 | 437.90 | 154.80 | 165.20 |
| Provision Written Back | | 27.10 | 13.10 | 22.50 | |
| Foreign Exchange Gains | | | 0.20 | | |
| Others | 26.40 | 8.90 | 26.40 | 19.00 | 3.20 |
| Operating Profit | 4480.40 | 4414.00 | 3257.70 | 3078.10 | 2359.70 |
| Interest | 76.10 | 71.30 | 79.00 | 97.20 | 2.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 76.10 | 71.30 | 79.00 | 97.20 | 2.80 |
| PBDT | 4404.40 | 4342.70 | 3178.70 | 2980.90 | 2356.90 |
| Depreciation | 602.50 | 516.20 | 434.10 | 512.50 | 284.40 |
| Profit Before Taxation & Exceptional Items | 3801.90 | 3826.50 | 2744.60 | 2468.40 | 2072.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3801.90 | 3826.50 | 2744.60 | 2468.40 | 2072.60 |
| Provision for Tax | 955.50 | 957.00 | 691.60 | 749.50 | 720.80 |
| Current Income Tax | 954.30 | 976.20 | 744.00 | 654.20 | 764.30 |
| Deferred Tax | 12.50 | -0.20 | -49.40 | 61.00 | -20.60 |
| Other taxes | -11.30 | -19.00 | -2.90 | 34.30 | -22.90 |
| Profit After Tax | 2846.30 | 2869.50 | 2052.90 | 1718.90 | 1351.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 6.10 | | | -0.70 | -5.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2852.50 | 2869.50 | 2052.90 | 1718.20 | 1346.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4479.10 | 3495.40 | 3935.30 | 2990.20 | 2964.60 |
| Appropriations | 7331.60 | 6364.80 | 5988.20 | 4708.40 | 4311.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 122.10 | 225.20 |
| Other Appropriation | 586.80 | 577.60 | | 57.20 | |
| Equity Dividend % | 378.00 | 388.00 | 629.00 | 122.00 | 225.00 |
| Earnings Per Share | 58.00 | 59.00 | 42.00 | 35.00 | 28.00 |
| Adjusted EPS | 58.00 | 59.00 | 42.00 | 35.00 | 28.00 |