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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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