| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 15980.30 | 14673.20 | 16745.10 | 18366.30 | 13432.80 |
| Sales | 15858.50 | 14582.30 | 16662.10 | 18223.70 | 13317.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 121.90 | 90.90 | 83.00 | 142.60 | 115.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 15627.70 | 14138.30 | 16478.60 | 17847.80 | 12989.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.90 | 59.70 | -141.10 | -262.70 | 114.40 |
| Raw Material Consumed | 10241.90 | 9972.00 | 11262.70 | 10890.00 | 7438.30 |
| Opening Raw Materials | 672.80 | 766.30 | 848.50 | 704.30 | 546.70 |
| Purchases Raw Materials | 10360.90 | 9878.50 | 11171.80 | 11034.20 | 7594.30 |
| Closing Raw Materials | 791.80 | 672.80 | 764.50 | 848.50 | 704.30 |
| Other Direct Purchases / Brought in cost | | | 6.90 | | 1.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1002.80 | 1038.10 | 1057.80 | 899.50 | 721.20 |
| Electricity & Power | 1002.80 | 1038.10 | 1057.80 | 899.50 | 721.20 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1167.40 | 1229.00 | 969.40 | 1097.90 | 911.60 |
| Salaries, Wages & Bonus | 977.90 | 1048.00 | 807.00 | 1000.70 | 787.10 |
| Contributions to EPF & Pension Funds | 64.30 | 58.20 | 64.30 | 24.00 | 62.70 |
| Workmen and Staff Welfare Expenses | 101.80 | 102.40 | 98.20 | 73.30 | 61.70 |
| Other Employees Cost | 23.40 | 20.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 973.60 | 925.90 | 852.40 | 853.60 | 620.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 178.30 | 157.50 | 72.10 | 67.40 | 39.20 |
| Packing Material Consumed | 416.80 | 390.40 | 391.20 | 422.80 | 327.30 |
| Other Mfg Exp | 378.50 | 378.10 | 389.10 | 363.30 | 254.00 |
| General and Administration Expenses | 319.30 | 289.10 | 307.40 | 302.80 | 194.40 |
| Rent , Rates & Taxes | 23.00 | 43.60 | 18.80 | 21.50 | 19.70 |
| Insurance | 59.00 | 53.70 | 60.00 | 60.90 | 47.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 69.80 | 68.50 | 48.50 | 72.50 | 52.90 |
| Traveling and conveyance | 127.00 | 109.60 | 89.70 | 60.40 | 62.20 |
| Other Administration | 167.50 | 123.20 | 180.10 | 147.90 | 74.40 |
| Selling and Distribution Expenses | 643.90 | 502.90 | 897.90 | 1235.10 | 602.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 23.30 | 26.40 | 21.10 |
| Miscellaneous Expenses | 176.70 | 138.00 | 142.60 | 121.80 | 180.80 |
| Bad debts /advances written off | 0.10 | 0.10 | 1.50 | | |
| Provision for doubtful debts | 0.40 | 0.60 | 0.20 | 0.60 | 0.30 |
| Losson disposal of fixed assets(net) | | | 0.20 | 1.00 | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 176.30 | 137.30 | 140.70 | 120.20 | 180.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14528.40 | 14154.70 | 15349.10 | 15138.00 | 10783.90 |
| Operating Profit (Excl OI) | 1099.30 | -16.40 | 1129.40 | 2709.80 | 2205.50 |
| Other Income | 485.30 | 374.80 | 2571.70 | 3369.70 | 3385.90 |
| Interest Received | 10.10 | 7.70 | 5.90 | 9.80 | 18.80 |
| Dividend Received | 318.20 | 159.50 | 2319.30 | 3139.60 | 3218.30 |
| Profit on sale of Fixed Assets | 0.60 | 1.10 | | | |
| Profits on sale of Investments | 6.40 | 9.60 | | 4.30 | 17.10 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 76.80 | 62.50 | 95.80 | 74.30 | 22.20 |
| Others | 73.30 | 134.30 | 150.70 | 141.80 | 109.50 |
| Operating Profit | 1584.70 | 358.40 | 3701.20 | 6079.50 | 5591.50 |
| Interest | 100.80 | 33.80 | 7.10 | 22.10 | 28.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 102.90 | 33.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.20 | 0.20 | 0.20 |
| Other Interest | -2.20 | 0.10 | 6.90 | 21.90 | 28.50 |
| PBDT | 1483.90 | 324.60 | 3694.10 | 6057.40 | 5562.80 |
| Depreciation | 474.40 | 460.50 | 479.20 | 512.00 | 573.90 |
| Profit Before Taxation & Exceptional Items | 1009.50 | -135.80 | 3214.90 | 5545.30 | 4988.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1009.50 | -135.80 | 3214.90 | 5545.30 | 4988.80 |
| Provision for Tax | 238.60 | -45.30 | 268.60 | 630.70 | 454.90 |
| Current Income Tax | 229.30 | | 247.50 | 632.00 | 473.50 |
| Deferred Tax | -2.70 | -41.90 | 22.90 | -11.10 | -18.60 |
| Other taxes | 12.00 | -45.30 | -1.80 | 9.80 | 0.00 |
| Profit After Tax | 770.90 | -90.50 | 2946.30 | 4914.60 | 4533.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 770.90 | -90.50 | 2946.30 | 4914.60 | 4533.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5708.30 | 5963.20 | 6364.20 | 4636.80 | 4932.90 |
| Appropriations | 6479.30 | 5872.70 | 9310.50 | 9551.40 | 9466.80 |
| General Reserves | | | 25.00 | 25.00 | 25.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.00 | 101.50 | 653.90 | 556.70 | 190.30 |
| Equity Dividend % | 135.00 | 30.00 | 880.00 | 1040.00 | 1640.00 |
| Earnings Per Share | 25.00 | -3.00 | 94.00 | 157.00 | 144.00 |
| Adjusted EPS | 25.00 | -3.00 | 94.00 | 157.00 | 144.00 |