| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 27687.00 | 31355.00 | 21120.00 | 14711.00 | 17618.00 |
| Sales | 17454.00 | 18938.00 | 14076.00 | 11950.00 | 13053.00 |
| Job Work/ Contract Receipts | 7810.00 | 9355.00 | 4602.00 | 2756.00 | 4560.00 |
| Processing Charges / Service Income | 2420.00 | 3045.00 | 2438.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.00 | 17.00 | 4.00 | 5.00 | 5.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27687.00 | 31355.00 | 21120.00 | 14711.00 | 17618.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -39.00 | -67.00 | 26.00 | -40.00 | 33.00 |
| Raw Material Consumed | 9747.00 | 12653.00 | 6844.00 | 3499.00 | 4151.00 |
| Opening Raw Materials | 17.00 | 10.00 | 8.00 | 13.00 | 11.00 |
| Purchases Raw Materials | 5569.00 | 8253.00 | 3934.00 | 1707.00 | 3075.00 |
| Closing Raw Materials | 29.00 | 17.00 | 10.00 | 8.00 | 13.00 |
| Other Direct Purchases / Brought in cost | 4190.00 | 4407.00 | 2912.00 | 1786.00 | 1079.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4685.00 | 5139.00 | 4028.00 | 3470.00 | 3487.00 |
| Electricity & Power | 4685.00 | 5139.00 | 4028.00 | 3470.00 | 3487.00 |
| 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 | 538.00 | 639.00 | 502.00 | 688.00 | 1136.00 |
| Salaries, Wages & Bonus | 404.00 | 548.00 | 428.00 | 624.00 | 992.00 |
| Contributions to EPF & Pension Funds | 39.00 | 19.00 | 60.00 | 44.00 | 95.00 |
| Workmen and Staff Welfare Expenses | 33.00 | 24.00 | 14.00 | 21.00 | 49.00 |
| Other Employees Cost | 62.00 | 47.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3216.00 | 2431.00 | 2016.00 | 1315.00 | 1641.00 |
| Sub-contracted / Out sourced services | 1572.00 | 1608.00 | 1309.00 | 512.00 | 286.00 |
| Processing Charges | 1225.00 | 295.00 | 345.00 | 506.00 | 773.00 |
| Repairs and Maintenance | 356.00 | 444.00 | 283.00 | 223.00 | 434.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 63.00 | 85.00 | 79.00 | 74.00 | 147.00 |
| General and Administration Expenses | 794.00 | 832.00 | 639.00 | 428.00 | 482.00 |
| Rent , Rates & Taxes | 8.00 | 16.00 | 17.00 | 16.00 | 60.00 |
| Insurance | 107.00 | 128.00 | 101.00 | 96.00 | 63.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 553.00 | 541.00 | 464.00 | 252.00 | 193.00 |
| Traveling and conveyance | 94.00 | 109.00 | 28.00 | 39.00 | 139.00 |
| Other Administration | 127.00 | 147.00 | 57.00 | 65.00 | 167.00 |
| Selling and Distribution Expenses | 1268.00 | 1587.00 | 1318.00 | 1106.00 | 1810.00 |
| 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 | 510.00 | 508.00 | 288.00 | 496.00 | 737.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 60.00 | | | 90.00 | 54.00 |
| Losson disposal of fixed assets(net) | | | 10.00 | | |
| Losson foreign exchange fluctuations | 1.00 | | | 55.00 | 42.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 449.00 | 508.00 | 278.00 | 352.00 | 641.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20719.00 | 23721.00 | 15662.00 | 10963.00 | 13476.00 |
| Operating Profit (Excl OI) | 6968.00 | 7634.00 | 5457.00 | 3748.00 | 4142.00 |
| Other Income | 825.00 | 1102.00 | 555.00 | 326.00 | 215.00 |
| Interest Received | 637.00 | 562.00 | 190.00 | 69.00 | 17.00 |
| Dividend Received | 8.00 | 90.00 | 217.00 | 146.00 | 98.00 |
| Profit on sale of Fixed Assets | 64.00 | 114.00 | | 0.00 | 21.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 73.00 | 244.00 | 8.00 | | 6.00 |
| Foreign Exchange Gains | | 2.00 | 1.00 | | |
| Others | 44.00 | 89.00 | 140.00 | 112.00 | 73.00 |
| Operating Profit | 7793.00 | 8736.00 | 6013.00 | 4075.00 | 4357.00 |
| Interest | 73.00 | 63.00 | 31.00 | 62.00 | 863.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 35.00 | 842.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 73.00 | 63.00 | 31.00 | 28.00 | 20.00 |
| PBDT | 7721.00 | 8673.00 | 5982.00 | 4012.00 | 3494.00 |
| Depreciation | 2009.00 | 2529.00 | 1814.00 | 1760.00 | 1773.00 |
| Profit Before Taxation & Exceptional Items | 5711.00 | 6144.00 | 4168.00 | 2252.00 | 1722.00 |
| Exceptional Income / Expenses | | | 2944.00 | 111.00 | 8408.00 |
| Profit Before Tax | 5711.00 | 6144.00 | 7113.00 | 2364.00 | 10129.00 |
| Provision for Tax | 1448.00 | 786.00 | 1973.00 | 809.00 | 2857.00 |
| Current Income Tax | 1659.00 | 1806.00 | 1331.00 | 398.00 | 1745.00 |
| Deferred Tax | -211.00 | -1020.00 | 642.00 | 411.00 | 1112.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4263.00 | 5358.00 | 5139.00 | 1555.00 | 7272.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4263.00 | 5358.00 | 5139.00 | 1555.00 | 7272.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22299.00 | 18086.00 | 13216.00 | 12547.00 | 5446.00 |
| Appropriations | 26563.00 | 23444.00 | 18355.00 | 14103.00 | 12718.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1058.00 | 1145.00 | 269.00 | 887.00 | 171.00 |
| Equity Dividend % | 120.00 | 120.00 | 135.00 | 30.00 | 100.00 |
| Earnings Per Share | 50.00 | 63.00 | 60.00 | 18.00 | 85.00 |
| Adjusted EPS | 50.00 | 63.00 | 60.00 | 18.00 | 85.00 |