| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 42223.30 | 41229.10 | 37846.20 | 35681.20 | 35943.40 |
| Sales | 42082.10 | 40997.30 | 37726.80 | 35427.80 | 35804.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 129.00 | 197.50 | 104.90 | 242.40 | 127.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 12.20 | 34.30 | 14.40 | 11.10 | 12.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 38216.70 | 37492.10 | 34537.10 | 32517.20 | 32780.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 44.60 | 458.50 | -637.20 | 689.60 | 155.70 |
| Raw Material Consumed | 13465.90 | 13450.00 | 13982.50 | 12159.20 | 13406.20 |
| Opening Raw Materials | 1129.80 | 1072.80 | 1044.80 | 1071.10 | 912.80 |
| Purchases Raw Materials | 4161.70 | 5055.90 | 5479.70 | 4248.60 | 6270.00 |
| Closing Raw Materials | 930.10 | 1129.80 | 1072.80 | 1044.80 | 1071.10 |
| Other Direct Purchases / Brought in cost | 9104.40 | 8451.10 | 8530.80 | 7884.30 | 7294.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 303.60 | 301.80 | 296.40 | 296.00 | 278.30 |
| Electricity & Power | 303.60 | 301.80 | 296.40 | 296.00 | 278.30 |
| 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 | 6072.50 | 5797.00 | 6243.90 | 5949.90 | 6102.30 |
| Salaries, Wages & Bonus | 5383.50 | 5286.80 | 5685.60 | 5417.20 | 5526.30 |
| Contributions to EPF & Pension Funds | 214.30 | 205.10 | 214.10 | 215.90 | 231.50 |
| Workmen and Staff Welfare Expenses | 192.80 | 160.00 | 156.70 | 205.00 | 193.70 |
| Other Employees Cost | 282.00 | 145.00 | 187.60 | 111.70 | 150.80 |
| Other Manufacturing Expenses | 1014.90 | 1142.60 | 1136.10 | 990.50 | 1201.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 245.70 | 230.00 | 206.70 | 192.40 | 220.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 769.20 | 912.70 | 929.30 | 798.10 | 981.20 |
| General and Administration Expenses | 1633.80 | 1941.40 | 1905.00 | 1893.30 | 1440.80 |
| Rent , Rates & Taxes | 156.10 | 545.50 | 503.90 | 660.70 | 294.80 |
| Insurance | 106.90 | 106.10 | 79.30 | 51.00 | 53.50 |
| Printing and stationery | 182.40 | 158.90 | 164.70 | 116.30 | 115.30 |
| Professional and legal fees | 302.60 | 237.20 | 228.20 | 228.30 | 359.70 |
| Traveling and conveyance | 756.80 | 661.30 | 732.80 | 759.30 | 545.90 |
| Other Administration | 885.80 | 893.80 | 928.90 | 837.00 | 617.50 |
| Selling and Distribution Expenses | 2031.50 | 1898.40 | 1842.30 | 1809.70 | 1995.90 |
| Advertisement & Sales Promotion | 1279.40 | 1201.60 | 1093.60 | 1091.20 | 1276.90 |
| Sales Commissions & Incentives | 247.00 | 224.30 | 210.10 | 194.70 | 209.50 |
| Freight and Forwarding | 505.00 | 472.50 | 538.50 | 523.70 | 509.50 |
| 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 | 557.90 | 728.70 | 681.30 | 686.20 | 580.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.50 | 15.10 | | | |
| Losson foreign exchange fluctuations | 47.60 | 22.70 | | 99.10 | 51.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 509.80 | 690.90 | 681.30 | 587.20 | 529.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25124.70 | 25718.50 | 25450.20 | 24474.40 | 25161.50 |
| Operating Profit (Excl OI) | 13092.00 | 11773.60 | 9086.90 | 8042.90 | 7618.80 |
| Other Income | 1453.60 | 1459.30 | 1225.90 | 1006.60 | 757.80 |
| Interest Received | 567.30 | 713.80 | 678.50 | 698.10 | 711.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 8.90 | 0.30 | 3.20 |
| Profits on sale of Investments | 796.30 | 696.50 | 487.80 | 307.80 | 5.90 |
| Provision Written Back | | | | | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 90.00 | 49.00 | 50.80 | 0.40 | 37.00 |
| Operating Profit | 14545.60 | 13232.90 | 10312.80 | 9049.50 | 8376.50 |
| Interest | 27.30 | 13.10 | 18.00 | 18.10 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.10 | 1.30 | 2.20 | 4.10 | 2.60 |
| Bank Charges etc | | | | | |
| Other Interest | 27.20 | 11.80 | 15.70 | 14.00 | 17.40 |
| PBDT | 14518.30 | 13219.80 | 10294.80 | 9031.40 | 8356.60 |
| Depreciation | 664.40 | 667.90 | 696.80 | 657.70 | 681.90 |
| Profit Before Taxation & Exceptional Items | 13853.90 | 12551.90 | 9598.00 | 8373.70 | 7674.70 |
| Exceptional Income / Expenses | 206.30 | 46.90 | -1436.20 | -9.70 | 115.80 |
| Profit Before Tax | 14060.10 | 12598.80 | 8161.90 | 8364.00 | 7790.50 |
| Provision for Tax | 3700.30 | 3323.00 | 2262.30 | 2287.60 | 3982.80 |
| Current Income Tax | 3605.70 | 3259.60 | 2375.90 | 2471.30 | 2197.40 |
| Deferred Tax | 94.60 | 63.40 | -113.60 | -183.70 | -94.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1879.40 |
| Profit After Tax | 10359.80 | 9275.80 | 5899.60 | 6076.40 | 3807.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 30.40 | 13139.50 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10359.80 | 9275.80 | 5899.60 | 6106.90 | 16947.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10586.30 | 8764.40 | 8285.70 | 17425.40 | 5560.40 |
| Appropriations | 20946.10 | 18040.20 | 14185.30 | 23532.30 | 22507.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7115.10 | 5421.00 | 5421.00 | 15246.60 | 5082.20 |
| Equity Dividend % | 570.00 | 540.00 | 320.00 | 320.00 | 900.00 |
| Earnings Per Share | 61.00 | 55.00 | 35.00 | 36.00 | 100.00 |
| Adjusted EPS | 61.00 | 55.00 | 35.00 | 36.00 | 100.00 |
