| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 24200.00 | 28940.00 | 29130.00 | 27990.00 | 18390.00 |
| Sales | 23810.00 | 28620.00 | 28430.00 | 27410.00 | 17980.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 360.00 | 310.00 | 690.00 | 570.00 | 390.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24200.00 | 28940.00 | 29130.00 | 27990.00 | 18390.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 740.00 | 4920.00 | -5810.00 | -2460.00 | 2420.00 |
| Raw Material Consumed | 10590.00 | 14520.00 | 18050.00 | 13810.00 | 7700.00 |
| Opening Raw Materials | 2280.00 | 6950.00 | 5440.00 | 1680.00 | 3070.00 |
| Purchases Raw Materials | 9680.00 | 9680.00 | 19380.00 | 17580.00 | 6310.00 |
| Closing Raw Materials | 1660.00 | 2280.00 | 6950.00 | 5440.00 | 1680.00 |
| Other Direct Purchases / Brought in cost | 290.00 | 170.00 | 170.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3290.00 | 3180.00 | 4940.00 | 3510.00 | 2380.00 |
| Electricity & Power | 3290.00 | 3180.00 | 4940.00 | 3510.00 | 2380.00 |
| 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 | 2360.00 | 2250.00 | 2260.00 | 2230.00 | 1850.00 |
| Salaries, Wages & Bonus | 2100.00 | 2010.00 | 2040.00 | 2000.00 | 1650.00 |
| Contributions to EPF & Pension Funds | 170.00 | 150.00 | 150.00 | 140.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 90.00 | 80.00 | 80.00 | 70.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3120.00 | 3280.00 | 3820.00 | 3520.00 | 1970.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 670.00 | 660.00 | 670.00 | 640.00 | 430.00 |
| Repairs and Maintenance | 380.00 | 330.00 | 380.00 | 400.00 | 250.00 |
| Packing Material Consumed | 190.00 | 210.00 | 180.00 | 190.00 | 130.00 |
| Other Mfg Exp | 1870.00 | 2080.00 | 2590.00 | 2290.00 | 1150.00 |
| General and Administration Expenses | 440.00 | 440.00 | 590.00 | 270.00 | 170.00 |
| Rent , Rates & Taxes | 50.00 | 40.00 | 60.00 | 30.00 | 30.00 |
| Insurance | 140.00 | 140.00 | 140.00 | 110.00 | 110.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 150.00 | 190.00 | 340.00 | 90.00 | |
| Traveling and conveyance | 60.00 | 50.00 | 40.00 | 10.00 | 10.00 |
| Other Administration | 110.00 | 70.00 | 60.00 | 30.00 | 20.00 |
| Selling and Distribution Expenses | 1010.00 | 900.00 | 1010.00 | 1380.00 | 680.00 |
| 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 | 350.00 | 290.00 | 300.00 | 490.00 | 1070.00 |
| Bad debts /advances written off | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | | | 10.00 | | 60.00 |
| Losson disposal of fixed assets(net) | | 10.00 | 10.00 | | 0.00 |
| Losson foreign exchange fluctuations | | | | | 30.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 340.00 | 280.00 | 280.00 | 490.00 | 970.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21890.00 | 29770.00 | 25160.00 | 22760.00 | 18230.00 |
| Operating Profit (Excl OI) | 2310.00 | -830.00 | 3970.00 | 5230.00 | 160.00 |
| Other Income | 4250.00 | 2910.00 | 1330.00 | 2790.00 | 3060.00 |
| Interest Received | 720.00 | 700.00 | 700.00 | 900.00 | 610.00 |
| Dividend Received | 50.00 | 40.00 | 20.00 | 10.00 | 0.00 |
| Profit on sale of Fixed Assets | 10.00 | | | 0.00 | |
| Profits on sale of Investments | 3320.00 | 2030.00 | 360.00 | 1720.00 | 1070.00 |
| Provision Written Back | 30.00 | 30.00 | 40.00 | 50.00 | 190.00 |
| Foreign Exchange Gains | 20.00 | 0.00 | 120.00 | 40.00 | |
| Others | 100.00 | 110.00 | 100.00 | 70.00 | 1180.00 |
| Operating Profit | 6560.00 | 2080.00 | 5310.00 | 8030.00 | 3220.00 |
| Interest | 60.00 | 120.00 | 90.00 | 40.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 50.00 | 120.00 | 80.00 | 30.00 | 60.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6500.00 | 1960.00 | 5220.00 | 7990.00 | 3160.00 |
| Depreciation | 810.00 | 700.00 | 460.00 | 460.00 | 450.00 |
| Profit Before Taxation & Exceptional Items | 5690.00 | 1250.00 | 4760.00 | 7530.00 | 2710.00 |
| Exceptional Income / Expenses | | 9540.00 | | | |
| Profit Before Tax | 5690.00 | 10790.00 | 4760.00 | 7530.00 | 2710.00 |
| Provision for Tax | 1160.00 | 2070.00 | 1260.00 | 1790.00 | 720.00 |
| Current Income Tax | 610.00 | 1790.00 | 1300.00 | 1580.00 | 650.00 |
| Deferred Tax | 550.00 | 320.00 | -40.00 | 210.00 | 80.00 |
| Other taxes | 10.00 | -40.00 | 0.00 | 0.00 | -10.00 |
| Profit After Tax | 4520.00 | 8720.00 | 3500.00 | 5740.00 | 1990.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4520.00 | 8720.00 | 3500.00 | 5740.00 | 1990.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37640.00 | 30590.00 | 29040.00 | 24250.00 | 22280.00 |
| Appropriations | 42160.00 | 39310.00 | 32540.00 | 29990.00 | 24270.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2170.00 | 1670.00 | 1950.00 | 950.00 | 20.00 |
| Equity Dividend % | 550.00 | 550.00 | 425.00 | 500.00 | 250.00 |
| Earnings Per Share | 23.00 | 45.00 | 18.00 | 29.00 | 10.00 |
| Adjusted EPS | 23.00 | 45.00 | 18.00 | 29.00 | 10.00 |