| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 15412.40 | 18005.80 | 20976.60 | 13802.30 | 8867.50 |
| Sales | 15222.70 | 17832.60 | 20830.60 | 13669.20 | 8794.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 189.70 | 173.20 | 146.00 | 133.10 | 72.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 15412.40 | 18005.80 | 20976.60 | 13802.30 | 8867.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -476.50 | -145.20 | 17.60 | 181.40 | 525.90 |
| Raw Material Consumed | 9746.50 | 8653.50 | 8211.80 | 6462.70 | 3033.20 |
| Opening Raw Materials | 1171.90 | 703.50 | 560.20 | 525.20 | 490.40 |
| Purchases Raw Materials | 10295.70 | 9121.90 | 8355.20 | 6497.70 | 3068.00 |
| Closing Raw Materials | 1721.10 | 1171.90 | 703.50 | 560.20 | 525.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1301.00 | 1376.10 | 1795.10 | 1264.60 | 913.20 |
| Electricity & Power | 1301.00 | 1376.10 | 1795.10 | 1264.60 | 913.20 |
| 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 | 1691.20 | 1693.10 | 1647.60 | 1570.70 | 1429.80 |
| Salaries, Wages & Bonus | 1500.80 | 1502.10 | 1484.50 | 1381.80 | 1252.00 |
| Contributions to EPF & Pension Funds | 101.90 | 99.40 | 95.40 | 67.10 | 62.40 |
| Workmen and Staff Welfare Expenses | 36.20 | 38.00 | 37.30 | 88.50 | 80.00 |
| Other Employees Cost | 52.30 | 53.50 | 30.40 | 33.30 | 35.40 |
| Other Manufacturing Expenses | 1260.00 | 1618.50 | 1413.30 | 1431.30 | 1914.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 40.20 | 38.10 | 32.50 | 34.00 | 28.40 |
| Repairs and Maintenance | 387.30 | 536.80 | 453.80 | 439.80 | 243.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 832.50 | 1043.60 | 927.00 | 957.50 | 1642.50 |
| General and Administration Expenses | 190.50 | 181.30 | 181.10 | 204.90 | 197.60 |
| Rent , Rates & Taxes | 54.00 | 46.10 | 44.90 | 59.20 | 46.10 |
| Insurance | 49.60 | 56.50 | 56.20 | 56.40 | 67.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 63.40 | 57.10 | 58.80 | 66.00 | 66.30 |
| Traveling and conveyance | 17.10 | 15.30 | 14.70 | 10.60 | 5.70 |
| Other Administration | 23.50 | 21.60 | 21.20 | 23.20 | 17.70 |
| Selling and Distribution Expenses | 70.60 | 102.40 | 143.70 | 296.60 | 92.50 |
| 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 | 283.40 | 216.40 | 219.20 | 180.80 | 152.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 2.00 | 0.00 |
| Losson disposal of fixed assets(net) | 48.70 | 12.00 | 34.70 | 30.70 | 1.90 |
| Losson foreign exchange fluctuations | 1.20 | | | | 2.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 233.50 | 204.40 | 184.50 | 148.10 | 148.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14066.80 | 13696.00 | 13629.40 | 11593.10 | 8258.60 |
| Operating Profit (Excl OI) | 1345.60 | 4309.80 | 7347.20 | 2209.30 | 608.90 |
| Other Income | 887.30 | 949.50 | 520.20 | 448.80 | 152.20 |
| Interest Received | 226.90 | 403.40 | 355.40 | 227.70 | 108.00 |
| Dividend Received | 34.00 | 16.00 | 2.70 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 445.20 | 117.80 | 20.60 | 12.40 | 9.10 |
| Provision Written Back | 88.50 | 59.10 | 45.90 | 143.60 | 19.50 |
| Foreign Exchange Gains | | 5.90 | 8.30 | 22.00 | |
| Others | 92.80 | 347.30 | 87.20 | 43.10 | 15.60 |
| Operating Profit | 2232.90 | 5259.30 | 7867.40 | 2658.10 | 761.10 |
| Interest | 178.90 | 44.10 | 71.70 | 54.50 | 45.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 126.40 | 7.70 | 12.80 | 4.80 | 1.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 5.40 | 4.80 | 4.80 | 4.80 |
| Other Interest | 47.90 | 31.10 | 54.10 | 44.90 | 38.90 |
| PBDT | 2054.00 | 5215.20 | 7795.60 | 2603.70 | 716.00 |
| Depreciation | 883.20 | 658.70 | 632.00 | 720.10 | 733.80 |
| Profit Before Taxation & Exceptional Items | 1170.70 | 4556.40 | 7163.70 | 1883.60 | -17.90 |
| Exceptional Income / Expenses | | | -153.80 | | -44.10 |
| Profit Before Tax | 1170.70 | 4556.40 | 7009.80 | 1883.60 | -62.00 |
| Provision for Tax | 281.60 | 1159.00 | 1785.20 | 486.20 | -16.00 |
| Current Income Tax | 245.70 | 1107.90 | 1864.40 | 560.30 | 54.90 |
| Deferred Tax | 35.90 | 51.10 | -79.20 | -74.10 | -70.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 889.10 | 3397.40 | 5224.60 | 1397.30 | -46.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 889.10 | 3397.40 | 5224.60 | 1397.30 | -46.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16449.30 | 13549.20 | 8631.00 | 7444.40 | 7463.00 |
| Appropriations | 17338.40 | 16946.60 | 13855.60 | 8841.80 | 7417.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 397.60 | 497.30 | 306.40 | 210.80 | -27.40 |
| Equity Dividend % | 50.00 | 100.00 | 125.00 | 75.00 | 50.00 |
| Earnings Per Share | 4.00 | 85.00 | 131.00 | 35.00 | -1.00 |
| Adjusted EPS | 4.00 | 17.00 | 26.00 | 7.00 | 0.00 |