| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 14890.00 | 13581.60 | 14577.80 | 14914.60 | 9474.10 |
| Sales | 14567.90 | 13119.00 | 14228.70 | 14538.60 | 9273.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.60 | 27.70 | 34.30 | 40.30 | 42.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 291.50 | 434.90 | 314.80 | 335.70 | 158.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 14890.00 | 13581.60 | 14577.80 | 14914.60 | 9474.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -263.50 | 95.30 | -19.30 | -246.80 | -169.20 |
| Raw Material Consumed | 8229.10 | 7469.30 | 8739.70 | 8786.30 | 5147.30 |
| Opening Raw Materials | 973.80 | 795.70 | 728.10 | 685.80 | 465.30 |
| Purchases Raw Materials | 8321.20 | 7647.40 | 8807.20 | 8828.70 | 5367.80 |
| Closing Raw Materials | 1065.90 | 973.80 | 795.70 | 728.10 | 685.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1153.80 | 1058.80 | 1037.50 | 897.30 | 339.20 |
| Electricity & Power | 1153.80 | 1058.80 | 1037.50 | 897.30 | 339.20 |
| 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 | 842.00 | 736.30 | 632.50 | 625.90 | 611.80 |
| Salaries, Wages & Bonus | 752.90 | 646.20 | 536.50 | 539.10 | 523.30 |
| Contributions to EPF & Pension Funds | 35.90 | 32.60 | 35.60 | 32.30 | 30.10 |
| Workmen and Staff Welfare Expenses | 31.20 | 28.80 | 21.80 | 26.30 | 17.50 |
| Other Employees Cost | 22.00 | 28.70 | 38.60 | 28.20 | 40.90 |
| Other Manufacturing Expenses | 2122.60 | 1956.60 | 1773.70 | 1763.20 | 1781.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 531.50 | 499.70 | 443.40 | 461.30 | 341.00 |
| Repairs and Maintenance | 128.40 | 126.40 | 98.90 | 91.10 | 68.20 |
| Packing Material Consumed | 519.20 | 441.20 | 448.90 | 447.40 | 339.50 |
| Other Mfg Exp | 943.50 | 889.30 | 782.60 | 763.40 | 1032.90 |
| General and Administration Expenses | 308.70 | 234.40 | 204.00 | 162.70 | 110.10 |
| Rent , Rates & Taxes | 24.70 | 9.40 | 6.40 | 5.20 | 5.30 |
| Insurance | 51.00 | 37.10 | 32.80 | 26.90 | 24.30 |
| Printing and stationery | 3.40 | 3.50 | 3.40 | 3.20 | 2.10 |
| Professional and legal fees | 131.10 | 101.20 | 82.60 | 78.50 | 42.90 |
| Traveling and conveyance | 61.30 | 54.80 | 47.90 | 21.40 | 15.20 |
| Other Administration | 98.50 | 83.30 | 78.90 | 48.90 | 35.50 |
| Selling and Distribution Expenses | 1144.00 | 892.30 | 1123.20 | 1201.00 | 590.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 175.10 | 167.30 | 200.50 | 185.70 | 122.90 |
| Miscellaneous Expenses | 171.90 | 129.10 | 133.70 | 107.80 | 149.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 17.10 | | 11.10 | 23.50 | 24.70 |
| Losson foreign exchange fluctuations | | | | | 14.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 154.70 | 129.10 | 122.70 | 84.30 | 110.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13708.60 | 12572.10 | 13625.00 | 13297.50 | 8560.40 |
| Operating Profit (Excl OI) | 1181.40 | 1009.50 | 952.80 | 1617.10 | 913.70 |
| Other Income | 60.10 | 69.20 | 78.70 | 43.60 | 28.10 |
| Interest Received | 32.00 | 18.10 | 22.10 | 16.60 | 15.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 20.80 | | | |
| Profits on sale of Investments | | | | 0.40 | 0.30 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 8.30 | 6.40 | 35.90 | 16.10 | |
| Others | 19.80 | 23.90 | 20.60 | 10.50 | 12.60 |
| Operating Profit | 1241.50 | 1078.70 | 1031.50 | 1660.60 | 941.70 |
| Interest | 427.70 | 420.30 | 359.90 | 359.40 | 340.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 215.60 | 278.80 | 227.80 | 192.00 | 225.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 172.80 | 117.30 | 106.90 | 116.20 | 97.90 |
| Other Interest | 39.20 | 24.10 | 25.20 | 51.20 | 18.00 |
| PBDT | 813.80 | 658.50 | 671.50 | 1301.30 | 600.80 |
| Depreciation | 620.10 | 579.10 | 565.20 | 505.60 | 427.00 |
| Profit Before Taxation & Exceptional Items | 193.70 | 79.30 | 106.40 | 795.70 | 173.80 |
| Exceptional Income / Expenses | | -66.10 | | | |
| Profit Before Tax | 193.70 | 13.20 | 106.40 | 795.70 | 173.80 |
| Provision for Tax | 77.30 | -7.20 | 34.70 | 287.50 | 32.90 |
| Current Income Tax | 52.70 | 2.20 | 43.60 | 140.40 | 39.80 |
| Deferred Tax | 24.60 | -9.40 | -8.90 | 147.20 | -6.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 116.40 | 20.40 | 71.70 | 508.10 | 140.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 116.40 | 20.40 | 71.70 | 508.10 | 140.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2666.20 | 2646.10 | 2566.90 | 2057.50 | 1919.50 |
| Appropriations | 2782.60 | 2666.50 | 2638.60 | 2565.60 | 2060.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.60 | 0.30 | -7.50 | -1.30 | 2.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 0.00 | 1.00 | 10.00 | 3.00 |
| Adjusted EPS | 2.00 | 0.00 | 1.00 | 10.00 | 3.00 |