| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6167.70 | 6991.70 | 8674.10 | 5854.60 | 3677.50 |
| Sales | 6140.30 | 6959.30 | 8626.00 | 5809.90 | 3674.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 27.40 | 32.40 | 48.10 | 44.70 | 3.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 6167.70 | 6991.70 | 8655.30 | 5844.30 | 3664.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.20 | -7.40 | -7.60 | -6.20 | 15.20 |
| Raw Material Consumed | 2663.30 | 3043.30 | 4298.90 | 3184.60 | 1798.20 |
| Opening Raw Materials | 185.70 | 228.30 | 203.90 | 141.40 | 166.80 |
| Purchases Raw Materials | 2646.00 | 3000.70 | 4322.50 | 3247.00 | 1772.10 |
| Closing Raw Materials | 168.40 | 185.70 | 228.30 | 203.90 | 141.40 |
| Other Direct Purchases / Brought in cost | | | 0.80 | 0.10 | 0.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1091.90 | 1510.20 | 1698.90 | 1184.60 | 723.80 |
| Electricity & Power | 1091.90 | 1510.20 | 1698.90 | 1184.60 | 723.80 |
| 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 | 787.80 | 741.20 | 719.70 | 634.80 | 521.60 |
| Salaries, Wages & Bonus | 729.00 | 684.90 | 661.30 | 579.00 | 472.90 |
| Contributions to EPF & Pension Funds | 51.00 | 48.30 | 49.00 | 48.30 | 42.60 |
| Workmen and Staff Welfare Expenses | 7.90 | 8.10 | 9.40 | 7.50 | 6.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 466.30 | 441.30 | 413.50 | 350.60 | 223.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 254.90 | 212.40 | 214.60 | 169.60 | 109.90 |
| Packing Material Consumed | 109.90 | 110.60 | 119.70 | 120.60 | 76.30 |
| Other Mfg Exp | 101.50 | 118.40 | 79.20 | 60.40 | 37.10 |
| General and Administration Expenses | 24.30 | 27.80 | 22.80 | 22.80 | 20.60 |
| Rent , Rates & Taxes | 2.50 | 3.80 | 3.10 | 2.00 | 2.30 |
| Insurance | 16.70 | 16.60 | 16.20 | 15.10 | 14.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.70 | 5.90 | 2.10 | 4.90 | 3.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 1.50 | 1.50 | 1.40 | 0.80 | 0.80 |
| Selling and Distribution Expenses | 322.70 | 140.00 | 249.20 | 271.60 | 218.00 |
| 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 | 109.90 | 119.40 | 192.50 | 101.20 | 89.30 |
| Bad debts /advances written off | | 0.40 | 15.80 | | |
| Provision for doubtful debts | 1.90 | 1.10 | 2.80 | 1.60 | 0.30 |
| Losson disposal of fixed assets(net) | 0.40 | 0.00 | | | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 107.70 | 117.90 | 173.80 | 99.60 | 88.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5472.50 | 6015.80 | 7587.80 | 5744.10 | 3609.90 |
| Operating Profit (Excl OI) | 695.20 | 975.90 | 1067.50 | 100.20 | 54.40 |
| Other Income | 178.10 | 349.80 | 55.10 | 202.20 | 205.30 |
| Interest Received | 35.80 | 24.60 | 9.30 | 11.10 | 6.90 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | 3.30 | 0.30 | |
| Profits on sale of Investments | 22.70 | 12.50 | 29.40 | 33.20 | 11.70 |
| Provision Written Back | 1.50 | 3.00 | 4.10 | 0.80 | 7.60 |
| Foreign Exchange Gains | 2.10 | 4.40 | 3.50 | 4.80 | 4.00 |
| Others | 115.90 | 305.40 | 5.40 | 151.90 | 175.00 |
| Operating Profit | 873.30 | 1325.70 | 1122.70 | 302.40 | 259.70 |
| Interest | 41.20 | 42.50 | 53.80 | 54.40 | 54.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.80 | 8.80 | 19.00 | 23.80 | 22.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.60 | 3.10 | 3.70 | 3.20 | 8.70 |
| Other Interest | 26.70 | 30.60 | 31.10 | 27.40 | 23.30 |
| PBDT | 832.20 | 1283.20 | 1068.90 | 248.00 | 205.00 |
| Depreciation | 154.70 | 135.80 | 131.60 | 128.10 | 110.80 |
| Profit Before Taxation & Exceptional Items | 677.50 | 1147.40 | 937.30 | 119.90 | 94.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 677.50 | 1147.40 | 937.30 | 119.90 | 94.20 |
| Provision for Tax | 171.50 | 273.20 | 202.70 | 20.30 | 6.40 |
| Current Income Tax | 141.20 | 215.50 | 168.50 | | |
| Deferred Tax | 26.10 | 49.40 | 34.20 | 21.80 | 6.40 |
| Other taxes | 4.20 | 8.30 | 0.00 | 20.30 | 6.40 |
| Profit After Tax | 506.00 | 874.20 | 734.60 | 99.60 | 87.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 506.00 | 874.20 | 734.60 | 99.60 | 87.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3110.90 | 2305.80 | 1598.80 | 1540.80 | 1453.00 |
| Appropriations | 3616.90 | 3180.00 | 2333.40 | 1640.30 | 1540.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 69.10 | 69.10 | 27.60 | 41.50 | |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 20.00 | 30.00 |
| Earnings Per Share | 37.00 | 63.00 | 53.00 | 7.00 | 6.00 |
| Adjusted EPS | 37.00 | 63.00 | 53.00 | 7.00 | 6.00 |