---------------

---- in Rs.
Cr.
---------------
Standalone Profit & Loss account ----
Mar 19 18-Mar 17-Mar 16-Mar

12 mths 12 mths 12 mths 12 mths

INCOME

Revenue From Operations [Gross] 45,221.41 43,956.90 55,001.69 51,582.45

Less: Excise/Sevice Tax/Other Levies 788.74 3,702.23 15,359.78 15,107.18

Revenue From Operations [Net] 44,432.67 40,254.67 39,641.91 36,475.27

Other Operating Revenues 562.98 372.87 446.77 362.12

Total Operating Revenues 44,995.65 40,627.54 40,088.68 36,837.39

Other Income 2,484.54 2,129.84 1,985.91 1,803.74

Total Revenue 47,480.19 42,757.38 42,074.59 38,641.13

EXPENSES

Cost Of Materials Consumed 13,184.97 11,756.21 11,765.56 11,054.75

Purchase Of Stock-In Trade 4,300.32 2,991.98 3,566.57 2,590.08

Changes In Inventories Of FG,WIP And Stock-In Trade -180.14 1,041.85 644.17 58.17

Employee Benefit Expenses 2,728.44 2,487.46 2,444.31 1,883.51

Finance Costs 34.19 86.65 22.95 49.13

Depreciation And Amortisation Expenses 1,311.70 1,145.37 1,038.04 1,034.45

Other Expenses 7,656.55 6,809.06 7,090.03 7,012.65

Total Expenses 29,036.03 26,318.58 26,571.63 23,682.74

19-Mar 18-Mar 17-Mar 16-Mar

12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 18,444.16 16,438.80 15,502.96 14,958.39

Exceptional Items 0 412.9 0 0

Profit/Loss Before Tax 18,444.16 16,851.70 15,502.96 14,958.39

Tax Expenses-Continued Operations

Current Tax 5,849.24 5,599.83 5,285.65 4,948.76

Deferred Tax 130.6 28.62 16.41 166.47

Tax For Earlier Years 0 0 0 -1.55

Total Tax Expenses 5,979.84 5,628.45 5,302.06 5,113.68

Profit/Loss After Tax And Before ExtraOrdinary Items 12,464.32 11,223.25 10,200.90 9,844.71

Profit/Loss From Continuing Operations 12,464.32 11,223.25 10,200.90 9,844.71

Profit/Loss For The Period 12,464.32 11,223.25 10,200.90 9,844.71

19-Mar 18-Mar 17-Mar 16-Mar
 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE

Basic EPS (Rs.) 10.19 9.22 8.43 12.26

Diluted EPS (Rs.) 10.13 9.16 8.38 12.2

VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS

Imported Raw Materials 0 0 0 1,345.56

Indigenous Raw Materials 0 0 0 9,709.19

STORES, SPARES AND LOOSE TOOLS

Imported Stores And Spares 0 0 0 69.93

Indigenous Stores And Spares 0 0 0 178.52

DIVIDEND AND DIVIDEND PERCENTAGE

Equity Share Dividend 6,285.21 5,770.01 6,840.12 6,840.12

Tax On Dividend 1,201.69 1,110.24 1,333.52 1,392.48

Equity Dividend Rate (%) 575 515 475 850

 15-Mar

12 mths

49,964.82

13,881.61

36,083.21

424.19

36,507.40

1,543.13

38,050.53

10,987.83

3,898.66

-214.53

1,780.04

57.42
 961.74

6,581.85

24,053.01
15-Mar

12 mths

13,997.52

13,997.52

4,043.28

353.15

-6.64

4,389.79

9,607.73

9,607.73

9,607.73
15-Mar
12 mths

12

12

1,523.07

9,464.76

66.13

165.2

5,009.70

1,019.86

625
Year Profit/Loss After Tax
19-Mar 12,464.32
18-Mar 11,223.25
17-Mar 10,200.90
16-Mar 9,844.71
Profit/Loss After Tax
15-Mar 9,607.73 14,000.00

13,000.00

12,000.00

11,000.00

10,000.00

9,000.00

8,000.00
14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20
ofit/Loss After Tax

Profit/Loss After Tax

17-Mar 18-Mar 19-Mar 20-Mar

Total Total
Expenses Revenue Year Total Expense to Total Income Ratio
29,036.03 47,480.19 19-Mar 0.61154
26,318.58 42,757.38 18-Mar 0.615533
26,571.63 42,074.59 17-Mar 0.631536
23,682.74 38,641.13 16-Mar 0.612889
24,053.01 38,050.53 15-Mar 0.632133

Total Expense to Tota

0.635

0.63

0.625

0.62

0.615

0.61

0.605

0.6
14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar
otal Expense to Total Income Ratio

Total Expense to Total Income Ratio

ar 17-Mar 18-Mar 19-Mar 20-Mar

Profit/Loss After Tax Total Revenue Year Profit to Total Income Ratio
12,464.32 47,480.19 19-Mar 0.262516
11,223.25 42,757.38 18-Mar 0.262487
10,200.90 42,074.59 17-Mar 0.242448
9,844.71 38,641.13 16-Mar 0.254773
9,607.73 38,050.53 15-Mar 0.252499

Profit to Tota
0.265

0.26

0.255

0.25

0.245

0.24

0.235

0.23
14-Mar 15-Mar 16-Mar 17-Mar 18-Ma
 Profit to Total Income Ratio

Profit to Total Income Ratio

16-Mar 17-Mar 18-Mar 19-Mar 20-Mar