| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5119.50 | 4578.40 | 5902.70 | 7161.40 | 4689.40 |
| Sales | 5112.90 | 4565.30 | 5889.00 | 7161.40 | 4605.50 |
| Job Work/ Contract Receipts | | | | | 83.90 |
| Processing Charges / Service Income | 6.50 | 12.40 | 13.80 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.10 | 0.70 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5119.50 | 4578.40 | 5902.70 | 7161.40 | 4689.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 45.20 | 8.70 | 86.00 | -26.40 | -155.00 |
| Raw Material Consumed | 3570.10 | 3217.60 | 4192.10 | 5343.80 | 3223.10 |
| Opening Raw Materials | 188.80 | 123.60 | 290.10 | 485.80 | 142.20 |
| Purchases Raw Materials | 3537.60 | 3273.40 | 3872.50 | 5126.30 | 3556.00 |
| Closing Raw Materials | 166.30 | 188.80 | 123.60 | 290.10 | 485.80 |
| Other Direct Purchases / Brought in cost | 10.00 | 9.40 | 153.20 | 21.70 | 10.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 197.60 | 190.60 | 216.10 | 208.20 | 229.40 |
| Electricity & Power | 197.60 | 190.60 | 216.10 | 208.20 | 229.40 |
| 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 | 373.50 | 365.70 | 399.80 | 445.30 | 431.70 |
| Salaries, Wages & Bonus | 345.70 | 340.10 | 371.00 | 416.00 | 401.40 |
| Contributions to EPF & Pension Funds | 24.60 | 23.90 | 26.10 | 26.20 | 25.60 |
| Workmen and Staff Welfare Expenses | 3.30 | 1.70 | 2.70 | 3.10 | 4.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 135.00 | 100.20 | 117.90 | 182.70 | 145.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | 0.70 | 1.20 | 2.30 | 8.10 |
| Repairs and Maintenance | 13.50 | 10.50 | 10.90 | 27.00 | 20.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 121.00 | 89.10 | 105.80 | 153.40 | 117.10 |
| General and Administration Expenses | 120.70 | 55.00 | 58.40 | 67.90 | 54.70 |
| Rent , Rates & Taxes | 8.00 | 10.50 | 14.40 | 16.30 | 12.30 |
| Insurance | 10.20 | 10.50 | 12.20 | 12.50 | 12.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 92.40 | 26.80 | 22.60 | 29.80 | 20.90 |
| Traveling and conveyance | 3.40 | 2.30 | 3.90 | 5.40 | 3.40 |
| Other Administration | 10.20 | 7.20 | 9.20 | 9.30 | 9.00 |
| Selling and Distribution Expenses | 75.20 | 59.30 | 93.70 | 132.40 | 86.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.70 | 11.00 | 29.40 | 45.20 | 28.20 |
| Miscellaneous Expenses | 32.40 | 19.50 | 21.90 | 49.30 | 89.80 |
| Bad debts /advances written off | 0.20 | 0.00 | 0.00 | | 15.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 1.60 | |
| Losson foreign exchange fluctuations | | | | | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.20 | 19.50 | 21.90 | 47.70 | 74.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4549.80 | 4016.70 | 5186.00 | 6403.00 | 4106.10 |
| Operating Profit (Excl OI) | 569.70 | 561.80 | 716.70 | 758.30 | 583.30 |
| Other Income | 369.10 | 235.50 | 97.90 | 49.70 | 930.00 |
| Interest Received | 6.30 | 5.90 | 1.70 | 2.00 | 39.30 |
| Dividend Received | 90.00 | | | | |
| Profit on sale of Fixed Assets | 156.70 | 100.40 | 9.10 | 15.70 | 857.30 |
| Profits on sale of Investments | 57.00 | 48.90 | 64.70 | 6.80 | 17.30 |
| Provision Written Back | | 5.00 | | | |
| Foreign Exchange Gains | 1.70 | 1.40 | 4.60 | 1.20 | |
| Others | 57.30 | 73.90 | 17.90 | 24.10 | 16.20 |
| Operating Profit | 938.80 | 797.20 | 814.60 | 808.10 | 1513.30 |
| Interest | 1.90 | 1.70 | 1.40 | 34.90 | 156.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.30 | 1.40 | 1.40 | 0.60 |
| Other Interest | 1.60 | 1.40 | 0.00 | 33.50 | 156.30 |
| PBDT | 936.90 | 795.50 | 813.20 | 773.20 | 1356.40 |
| Depreciation | 73.70 | 83.50 | 88.20 | 95.70 | 105.60 |
| Profit Before Taxation & Exceptional Items | 863.20 | 712.00 | 724.90 | 677.40 | 1250.80 |
| Exceptional Income / Expenses | | | -507.80 | | |
| Profit Before Tax | 863.20 | 712.00 | 217.20 | 677.40 | 1250.80 |
| Provision for Tax | 142.70 | 169.20 | 182.20 | 145.30 | 291.60 |
| Current Income Tax | 169.60 | 169.30 | 185.80 | 162.20 | 340.00 |
| Deferred Tax | -12.90 | -0.10 | -3.60 | -16.90 | -45.60 |
| Other taxes | -14.10 | 0.00 | 0.00 | 0.00 | -2.70 |
| Profit After Tax | 720.60 | 542.80 | 35.00 | 532.20 | 959.20 |
| Extra items | -3.50 | -3.90 | -0.10 | 9.90 | 27.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 717.00 | 538.90 | 34.80 | 542.10 | 986.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5408.20 | 4958.50 | 5012.90 | 4494.90 | 3532.80 |
| Appropriations | 6125.20 | 5497.40 | 5047.70 | 5037.00 | 4519.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 71.30 | 89.20 | 89.20 | 24.10 | 24.10 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 4.00 | 3.00 | 0.00 | 3.00 | 5.00 |
| Adjusted EPS | 4.00 | 3.00 | 0.00 | 3.00 | 5.00 |