| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 40050.00 | 39740.00 | 42560.00 | 26860.00 | 35380.00 |
| Sales | 35080.00 | 37230.00 | 40060.00 | 24470.00 | 32510.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 610.00 | 130.00 | 120.00 | 140.00 | 150.00 |
| Revenue from property development | 2020.00 | | | | |
| Other Operational Income | 2350.00 | 2380.00 | 2380.00 | 2250.00 | 2720.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 38790.00 | 38310.00 | 41290.00 | 26110.00 | 34240.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -20.00 | -960.00 | -570.00 | 460.00 | -340.00 |
| Raw Material Consumed | 17710.00 | 17570.00 | 20400.00 | 10860.00 | 13830.00 |
| Opening Raw Materials | 2530.00 | 1600.00 | 1340.00 | 1280.00 | 1360.00 |
| Purchases Raw Materials | 21330.00 | 23770.00 | 18430.00 | 10130.00 | 13270.00 |
| Closing Raw Materials | 1910.00 | 2530.00 | 1600.00 | 1340.00 | 1280.00 |
| Other Direct Purchases / Brought in cost | 70.00 | 30.00 | 2240.00 | 790.00 | 480.00 |
| Other raw material cost | -4320.00 | -5310.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4460.00 | 5600.00 | 4860.00 | 3370.00 | 4090.00 |
| Electricity & Power | 4460.00 | 5600.00 | 4860.00 | 3370.00 | 4090.00 |
| 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 | 2020.00 | 1910.00 | 2630.00 | 2320.00 | 2560.00 |
| Salaries, Wages & Bonus | 1790.00 | 1690.00 | 2320.00 | 2060.00 | 2280.00 |
| Contributions to EPF & Pension Funds | 100.00 | 90.00 | 140.00 | 130.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 100.00 | 130.00 | 90.00 | 110.00 |
| Other Employees Cost | 30.00 | 30.00 | 40.00 | 40.00 | 40.00 |
| Other Manufacturing Expenses | 5090.00 | 5350.00 | 6150.00 | 4160.00 | 5390.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 180.00 | 110.00 | 190.00 | 110.00 | 190.00 |
| Repairs and Maintenance | 660.00 | 590.00 | 450.00 | 390.00 | 430.00 |
| Packing Material Consumed | 840.00 | 930.00 | 1090.00 | 750.00 | 910.00 |
| Other Mfg Exp | 3420.00 | 3730.00 | 4420.00 | 2900.00 | 3850.00 |
| General and Administration Expenses | 370.00 | 360.00 | 390.00 | 410.00 | 310.00 |
| Rent , Rates & Taxes | 150.00 | 160.00 | 170.00 | 210.00 | 180.00 |
| Insurance | 190.00 | 180.00 | 210.00 | 190.00 | 120.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Selling and Distribution Expenses | 960.00 | 1000.00 | 770.00 | 420.00 | 600.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.00 | 10.00 | 30.00 | 10.00 | 20.00 |
| Miscellaneous Expenses | 680.00 | 610.00 | 1290.00 | 1230.00 | 1280.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 20.00 | 30.00 | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 680.00 | 610.00 | 1270.00 | 1200.00 | 1270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31280.00 | 31450.00 | 35920.00 | 23240.00 | 27720.00 |
| Operating Profit (Excl OI) | 7510.00 | 6860.00 | 5370.00 | 2870.00 | 6520.00 |
| Other Income | 1310.00 | 590.00 | 680.00 | 800.00 | 430.00 |
| Interest Received | 1060.00 | 400.00 | 320.00 | 550.00 | 150.00 |
| Dividend Received | 110.00 | 50.00 | 30.00 | 30.00 | 30.00 |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 20.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 110.00 | 80.00 | 100.00 |
| Foreign Exchange Gains | 40.00 | | 70.00 | 30.00 | |
| Others | 110.00 | 140.00 | 120.00 | 110.00 | 160.00 |
| Operating Profit | 8830.00 | 7450.00 | 6050.00 | 3660.00 | 6950.00 |
| Interest | 960.00 | 700.00 | 750.00 | 890.00 | 930.00 |
| InterestonDebenture / Bonds | 1130.00 | 870.00 | 960.00 | 950.00 | 1000.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | -160.00 | -180.00 | -210.00 | -70.00 | -70.00 |
| PBDT | 7860.00 | 6760.00 | 5300.00 | 2780.00 | 6020.00 |
| Depreciation | 2010.00 | 1920.00 | 2280.00 | 2290.00 | 2280.00 |
| Profit Before Taxation & Exceptional Items | 5850.00 | 4840.00 | 3020.00 | 490.00 | 3740.00 |
| Exceptional Income / Expenses | | 1340.00 | | | |
| Profit Before Tax | 5850.00 | 6180.00 | 3020.00 | 490.00 | 3740.00 |
| Provision for Tax | 1880.00 | 1920.00 | 1020.00 | -10.00 | -940.00 |
| Current Income Tax | 720.00 | 930.00 | 550.00 | | 540.00 |
| Deferred Tax | 1150.00 | 990.00 | 1010.00 | 180.00 | -940.00 |
| Other taxes | 0.00 | 10.00 | -550.00 | -10.00 | -540.00 |
| Profit After Tax | 3970.00 | 4260.00 | 2000.00 | 500.00 | 4680.00 |
| Extra items | -2460.00 | -580.00 | 80.00 | -190.00 | -180.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1510.00 | 3680.00 | 2070.00 | 320.00 | 4500.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19590.00 | 16340.00 | 14370.00 | 12560.00 | 9100.00 |
| Appropriations | 21100.00 | 20020.00 | 16440.00 | 12870.00 | 13610.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 560.00 | 430.00 | 110.00 | -1500.00 | 1050.00 |
| Equity Dividend % | 50.00 | 50.00 | 40.00 | 10.00 | 30.00 |
| Earnings Per Share | 36.00 | 38.00 | 18.00 | 4.00 | 42.00 |
| Adjusted EPS | 36.00 | 38.00 | 18.00 | 4.00 | 42.00 |