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      Investors

      Financials

      2016-17

      (Rs. : Million)
      For the year ended 31st March FY 2017 FY 2016

      REVENUE

         
      Revenue from operations 60,063.24 58,933.13
      Other income 248.58 133.72
      Total income 60,311.82 59,066.85

      Expenses

         
      Cost of materials consumed 19,293.60 19,950.96
      Purchases of stock-in-trade 1,853.61 1,627.74
      Changes in inventories of finished goods, stock in trade and work in progress (1,152.24) (403.93)
      Excise duty on sales 1,448.91 1,441.80
      Employee benefits expense 12,309.30 11,250.94
      Finance costs 3,411.08 3,713.52
      Depreciation and amortisation expense 2,913.99 3,467.44
      Other expenses 12,857.15 12,596.15
      Total expenses 52,935.40 53,644.62
      Profit before tax 7,376.42 5,422.23
      Tax expense    
         - Current tax 2,251.24 1,680.27
         - MAT credit entitlement (639.53) (131.02)
         - Deferred tax charge 18.45 4.75
      Total tax expense 1,630.16 1,554.00
      Profit for the year 5,746.26 3,868.23
      Other comprehensive income    
      Items that will not be reclassified to profit or loss    
      Changes in fair value of investments which are classified at fair value through OCI 83.97 109.08
      Remeasurement of defined benefit obligations (42.42) (21.66)
      Income tax relating to items that will not be reclassified to profit or loss 14.12 (58.75
        55.67 28.67
      Items that will be reclassified to profit or loss    
      Exchange differences on translation of foreign operations (632.73) 702.44
      Income tax relating to items that will be reclassified to profit or loss - -
        (632.73) 702.44
      Other comprehensive income for the year, net of tax (577.06) 731.11
      Total comprehensive income for the year 5,169.20 4,599.34
      Profit is attributable to:    
      Owners of the Company 5,756.53 3,918.31
      Non-controlling interests (10.27) (50.08)
        5,746.26 3,868.23
      Other comprehensive income is attributable to:    
      Owners of the Company (575.70) 732.45
      Non-controlling interests (1.36) (1.34)
        (577.06) 731.11
      Total comprehensive income is attributable to:    
      Owners of the Company 5,180.83 4,650.76
      Non-controlling interests (11.63) (51.42)
        5,169.20 4,599.34
      Earnings per equity share of ' 1 each    
      Basic (`) 36.93 25.10
      Diluted (`) 36.91 25.08
      Significant accounting policies    
      Notes to the consolidated financial statements    

      2015

      (Rs. : Million)
      For the year ended 31st March FY 2015

      REVENUE

       
      Revenue from operations (gross) 59,843.33
      Less: excise duty  (1,580.86)
      Revenue from operations (net) 58,262.47
      Other income 424.53
      Total revenue 58,687.00

      EXPENSES

       
      Cost of materials consumed 22,360.09
      Purchases of stock-in-trade 2,940.54
      Changes in inventories of finished goods, work-in-progress and stock-in-trade 1,316.44
      Employee benefits expense 10,902.76
      Finance costs 3,553.40
      Depreciation and amortisation expense 2,879.54
      Other expenses 13,849.95
      Total expenses 57,802.72
      Profit before exceptional items and tax 884.28
      Exceptional items 481.04
      Profit before tax 403.24
      Tax expenses  
      – Current tax 737.46
      – Minimum Alternate Tax (MAT) credit entitlement  (19.45)
      – Deferred tax (credit)/ charge  86.83
        804.84
      Profit/ (loss) for the year (before adjustment for minority interest)  (401.60)
      Minority interest 176.04
      Profit/ (loss) for the year (after adjustment for minority interest)  (577.64)
      Basic earnings per share of ' 1 each (In Rupees) (3.63)
      Diluted earnings per share of ' 1 each (In Rupees) (3.63)
      Significant accounting policies  
      Notes to the consolidated financial statements  

      2014

      (Rs. : Million)
      For the year ended 31st March FY 2014

      REVENUE

      Revenue from operations (gross) 59,400.84
      Less: excise duty (1,367.21)
      Revenue from operations (net) 58,033.63
      Other income 190.60
      Total Revenue 58,224.23

      EXPENSES

      Cost of materials consumed 21,920.89
      Purchases of stock-in-trade 3,489.19

      Changes in inventories of finished goods, work-inprogress
      and stock-in-trade

      (989.47)
      Employee benefits expense 11,051.68
      Finance costs 3,237.23
      Depreciation and amortisation expense 2,811.68
      Other expenses 12,485.26
      Total Expenses 54,006.46
      Profit before exceptional items and tax 4,217.77
      Exceptional items 2,144.94
      Profit Before Tax 2,072.83
      Tax expenses  
      - Current tax 1,143.60
      - Minimum Alternate Tax (MAT) credit entitlement (25.89)
      - Deferred tax charge/(credit) (421.27)
        696.44
      (Loss)/Profit for the year (before adjustment for minority interest) 1,376.39
      - Minority Interest 285.99
      (Loss)/Profit for the year (after adjustment for minority interest) 1,090.40
      Basic earnings per share of Rs. 1 each (In Rupees) 6.85
      Diluted earnings per share of Rs. 1 each (In Rupees) 6.85
      Significant accounting policies  
      Note to the consolidated financial statements  

      2012-13

      (Rs. : Million)
      For the year ended 31st March, FY 2013 FY 2012

      REVENUE

      Revenue from operations (gross) 52,810 43,952
      Less: excise duty (1,201) (921)
      Revenue from operations (net) 51,610 43,031
      Other income 175 153
      Total Revenue 51,785 43,184

      EXPENSES

      Cost of materials consumed 18,069 14,947
      Purchase of traded goods 3,006 3,053
      Change in inventories of finished goods, work-inprogress and traded goods (575) (1,885)
      Other manufacturing expenses 6,824 6,202
      Employee benefits expenses 9,622 8,364
      Finance costs 2,302 2,096
      Depreciation & amortisation expense 2,538 2,207
      Other expenses 4,291 3,573
      Total Expenses 46,077 38,556
      Profit before exceptional items and tax 5,708 4,628
      Exceptional items 2,297 3,487
      Profit Before Tax 3,411 1,141
      Tax expenses    
      - Current tax 976 561
      - MAT credit entitlement (37) (43)
      - Deferred tax charge/(credit) 585 166
        1,524 684
      Profit for the year (before adjustment for minority interest) 1888 457
      Minority Interest 361 311
      Profit for the year (after adjustment for minority interest) 1,527 146
      Basic earnings per share of Rs. 1 each (In Rupees) 9.59 0.91
      Diluted earnings per share of Rs. 1 each (In Rupees) 9.59 0.91

      2007-11

      (Rs. : Million)
      Particulars FY 2011 FY 2010 FY 2009 FY 2008 FY 2007
      Gross Sales 35,102 38,758 36,405 26,288 19,434
      Excise 768 843 1,226 1,399 1,337
      Net Sales 34,334 37,911 35,180 24,889 18,097
      Domestic Sales 10,643 13,371 13,409 10,949 9,779
      International Sales 23,691 24,540 21,771 13,940 8,318
      Other Income 218 265 1,016 1,430 1,235
      Total Income 34,552 38,176 36,195 26,319 19,332
       
      Expenditure 29,294 30,245 30,527 20,382 15,561
       
      PBIDTA 5,257 7,931 5,669 5,937 3,770
      Depreciation 1,801 1,247 1,632 1,039 623
      PBIT 3,456 6,684 4,036 4,898 3,148
      Interest 1,050 1,505 1,070 337 195
      PBT 2,406 5,179 2,969 4,561 2,953
      Tax 134 959 267 573 712
      PAT 2,272 4,219 2,699 3,988 2,241
      Share of Profit / (Loss) in Associate - - - - -
      Minority Interest (25) 5 (133) (16) (39)
      PAT after share of profit / loss in associate and minority interest 2,297 4,215 2,839 4,005 2,280

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