| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6769.70 | 6060.20 | 6815.90 | 5440.40 | 4902.60 |
| Sales | 4840.50 | 4332.60 | 4682.60 | 3369.90 | 3236.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 278.90 | 186.70 | 174.20 | 167.90 | 95.40 |
| Revenue from property development | 386.30 | 381.70 | 735.30 | 734.20 | 294.70 |
| Other Operational Income | 1264.10 | 1159.30 | 1223.80 | 1168.40 | 1276.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 6769.70 | 6060.20 | 6815.90 | 5440.40 | 4902.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 42.30 | 8.30 | -22.10 | 103.40 | 415.80 |
| Raw Material Consumed | 2516.10 | 2142.80 | 2509.60 | 1467.20 | 1500.00 |
| Opening Raw Materials | 39.40 | 10.80 | 15.40 | 20.90 | 9.00 |
| Purchases Raw Materials | 607.40 | 641.00 | 587.00 | 450.90 | 1047.20 |
| Closing Raw Materials | 37.80 | 39.40 | 10.80 | 15.40 | 20.90 |
| Other Direct Purchases / Brought in cost | 1907.00 | 1530.40 | 1918.00 | 1010.80 | 464.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 557.70 | 495.60 | 509.80 | 448.20 | 314.40 |
| Electricity & Power | 516.40 | 463.50 | 499.30 | 433.10 | 305.20 |
| 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 | 41.30 | 32.10 | 10.50 | 15.10 | 9.20 |
| Employee Cost | 1205.30 | 1277.60 | 1155.40 | 998.10 | 927.60 |
| Salaries, Wages & Bonus | 1029.90 | 1108.50 | 995.30 | 850.60 | 792.10 |
| Contributions to EPF & Pension Funds | 83.60 | 81.60 | 78.70 | 72.30 | 65.00 |
| Workmen and Staff Welfare Expenses | 91.90 | 87.50 | 81.40 | 75.30 | 70.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 684.50 | 715.50 | 923.00 | 801.00 | 711.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 75.00 | 84.90 | 111.30 | 75.30 | 78.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 609.50 | 630.60 | 811.70 | 725.60 | 633.40 |
| General and Administration Expenses | 305.20 | 317.00 | 373.30 | 509.20 | 241.80 |
| Rent , Rates & Taxes | 68.60 | 124.30 | 171.60 | 331.20 | 80.00 |
| Insurance | 15.10 | 16.20 | 16.10 | 16.10 | 18.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 91.10 | 89.20 | 95.70 | 90.80 | 91.40 |
| Traveling and conveyance | 35.80 | 35.10 | 36.30 | 14.80 | 12.30 |
| Other Administration | 130.40 | 87.20 | 89.90 | 71.00 | 51.70 |
| Selling and Distribution Expenses | 419.00 | 348.60 | 399.30 | 392.00 | 279.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 114.10 | 104.50 | 79.00 | 58.60 | 84.10 |
| Miscellaneous Expenses | 343.00 | 113.60 | 182.70 | 131.60 | 79.80 |
| Bad debts /advances written off | 107.30 | 8.30 | 15.40 | 24.90 | 1.40 |
| Provision for doubtful debts | 153.90 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 81.70 | 105.40 | 167.40 | 106.70 | 78.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6073.10 | 5419.00 | 6030.90 | 4850.60 | 4470.00 |
| Operating Profit (Excl OI) | 696.60 | 641.20 | 785.00 | 589.70 | 432.60 |
| Other Income | 148.60 | 248.00 | 145.90 | 103.70 | 233.30 |
| Interest Received | 77.30 | 57.80 | 63.60 | 63.20 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.10 | 4.10 | 18.60 | 2.10 | 1.60 |
| Profits on sale of Investments | 0.10 | | | | |
| Provision Written Back | 2.60 | 0.20 | | 0.10 | 0.00 |
| Foreign Exchange Gains | 23.40 | 18.60 | 22.90 | 12.20 | 11.10 |
| Others | 42.20 | 167.30 | 40.80 | 26.20 | 180.60 |
| Operating Profit | 845.20 | 889.20 | 930.90 | 693.40 | 665.90 |
| Interest | 272.70 | 267.80 | 332.20 | 270.50 | 348.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.40 | 19.70 | 51.00 | 19.50 | 17.90 |
| Other Interest | 256.30 | 248.10 | 281.30 | 251.10 | 330.60 |
| PBDT | 572.50 | 621.40 | 598.70 | 422.90 | 317.40 |
| Depreciation | 172.50 | 164.70 | 171.60 | 146.60 | 190.50 |
| Profit Before Taxation & Exceptional Items | 400.10 | 456.70 | 427.00 | 276.30 | 127.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 400.10 | 456.70 | 427.00 | 276.30 | 127.00 |
| Provision for Tax | 55.60 | 86.60 | 71.80 | 39.40 | -5.10 |
| Current Income Tax | 97.00 | 70.00 | 92.70 | 24.70 | 6.50 |
| Deferred Tax | -41.40 | 16.60 | -20.90 | 14.60 | -11.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 344.50 | 370.00 | 355.20 | 236.90 | 132.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 344.50 | 370.00 | 355.20 | 236.90 | 132.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 344.50 | 370.00 | 355.20 | 236.90 | 132.10 |
| General Reserves | 194.50 | 220.00 | 316.10 | 197.80 | 132.10 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 150.00 | 150.00 | 39.10 | 39.10 | |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Earnings Per Share | 57.00 | 62.00 | 59.00 | 39.00 | 22.00 |
| Adjusted EPS | 57.00 | 62.00 | 59.00 | 39.00 | 22.00 |