| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 27565.00 | 19187.00 | 23844.00 | 21590.00 | 16465.00 |
| Sales | 25681.00 | 17582.00 | 22218.00 | 20180.00 | 15037.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1600.00 | 1407.00 | 1313.00 | 1135.00 | 1290.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 284.00 | 198.00 | 314.00 | 275.00 | 138.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27565.00 | 19187.00 | 23844.00 | 21590.00 | 16465.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -600.00 | 1330.00 | 274.00 | -756.00 | 724.00 |
| Raw Material Consumed | 19984.00 | 12156.00 | 17607.00 | 15816.00 | 9593.00 |
| Opening Raw Materials | 1767.00 | 2843.00 | 2253.00 | 1475.00 | 1915.00 |
| Purchases Raw Materials | 17788.00 | 9479.00 | 15243.00 | 13359.00 | 7025.00 |
| Closing Raw Materials | 2388.00 | 1767.00 | 2843.00 | 2253.00 | 1475.00 |
| Other Direct Purchases / Brought in cost | 2817.00 | 1601.00 | 2954.00 | 3235.00 | 2128.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 240.00 | 189.00 | 228.00 | 201.00 | 149.00 |
| Electricity & Power | 240.00 | 189.00 | 228.00 | 201.00 | 149.00 |
| 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 | 1935.00 | 1702.00 | 1836.00 | 1774.00 | 1673.00 |
| Salaries, Wages & Bonus | 1745.00 | 1515.00 | 1612.00 | 1560.00 | 1484.00 |
| Contributions to EPF & Pension Funds | 116.00 | 114.00 | 128.00 | 125.00 | 116.00 |
| Workmen and Staff Welfare Expenses | 75.00 | 73.00 | 96.00 | 88.00 | 73.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1609.00 | 1140.00 | 1245.00 | 1187.00 | 949.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 819.00 | 538.00 | 575.00 | 497.00 | 427.00 |
| Repairs and Maintenance | 258.00 | 262.00 | 257.00 | 219.00 | 211.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 532.00 | 341.00 | 412.00 | 472.00 | 311.00 |
| General and Administration Expenses | 1097.00 | 1055.00 | 792.00 | 728.00 | 760.00 |
| Rent , Rates & Taxes | 265.00 | 302.00 | 191.00 | 169.00 | 295.00 |
| Insurance | 59.00 | 73.00 | 88.00 | 74.00 | 68.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 330.00 | 280.00 | 126.00 | 158.00 | 98.00 |
| Traveling and conveyance | 99.00 | 59.00 | 54.00 | 33.00 | 24.00 |
| Other Administration | 444.00 | 400.00 | 388.00 | 328.00 | 299.00 |
| Selling and Distribution Expenses | 1512.00 | 1280.00 | 1667.00 | 1303.00 | 1036.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 516.00 | 325.00 | 543.00 | 362.00 | 271.00 |
| Miscellaneous Expenses | 471.00 | 347.00 | 385.00 | 383.00 | 462.00 |
| Bad debts /advances written off | | | | 11.00 | 55.00 |
| Provision for doubtful debts | 18.00 | 10.00 | | 4.00 | 33.00 |
| Losson disposal of fixed assets(net) | 30.00 | 10.00 | 7.00 | 3.00 | 5.00 |
| Losson foreign exchange fluctuations | 25.00 | 3.00 | 64.00 | 64.00 | 24.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 398.00 | 325.00 | 314.00 | 302.00 | 345.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26248.00 | 19200.00 | 24035.00 | 20636.00 | 15346.00 |
| Operating Profit (Excl OI) | 1317.00 | -13.00 | -190.00 | 955.00 | 1120.00 |
| Other Income | 257.00 | 101.00 | 122.00 | 91.00 | 134.00 |
| Interest Received | 146.00 | 7.00 | 31.00 | 12.00 | 8.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.00 | 18.00 | 30.00 | 25.00 | 70.00 |
| Foreign Exchange Gains | | | | | |
| Others | 106.00 | 76.00 | 61.00 | 54.00 | 56.00 |
| Operating Profit | 1574.00 | 88.00 | -68.00 | 1046.00 | 1254.00 |
| Interest | 57.00 | 166.00 | 75.00 | 91.00 | 136.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 115.00 | 15.00 | 11.00 | 68.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.00 | 39.00 | 47.00 | 65.00 | 62.00 |
| Other Interest | 19.00 | 12.00 | 14.00 | 15.00 | 6.00 |
| PBDT | 1518.00 | -78.00 | -144.00 | 954.00 | 1118.00 |
| Depreciation | 695.00 | 644.00 | 753.00 | 721.00 | 755.00 |
| Profit Before Taxation & Exceptional Items | 823.00 | -722.00 | -896.00 | 233.00 | 363.00 |
| Exceptional Income / Expenses | | -268.00 | -156.00 | -7.00 | 71.00 |
| Profit Before Tax | 823.00 | -990.00 | -1052.00 | 226.00 | 434.00 |
| Provision for Tax | 234.00 | -233.00 | -231.00 | 65.00 | 103.00 |
| Current Income Tax | 23.00 | 22.00 | 19.00 | 85.00 | 123.00 |
| Deferred Tax | 206.00 | -255.00 | -265.00 | -13.00 | -7.00 |
| Other taxes | 5.00 | 0.00 | 16.00 | -8.00 | -12.00 |
| Profit After Tax | 588.00 | -757.00 | -821.00 | 161.00 | 331.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 588.00 | -757.00 | -821.00 | 161.00 | 331.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4432.00 | 5194.00 | 6001.00 | 5821.00 | 5487.00 |
| Appropriations | 5020.00 | 4437.00 | 5180.00 | 5982.00 | 5818.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.00 | 5.00 | -14.00 | -19.00 | -2.00 |
| Equity Dividend % | 150.00 | | | | |
| Earnings Per Share | 22.00 | -28.00 | -30.00 | 6.00 | 12.00 |
| Adjusted EPS | 22.00 | -28.00 | -30.00 | 6.00 | 12.00 |