| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 913.80 | 2209.40 | 1262.30 | 439.70 | 2276.60 |
| Sales | 806.60 | 2076.20 | 1160.40 | 353.40 | 2142.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 107.20 | 133.20 | 101.90 | 86.20 | 134.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 913.80 | 2209.40 | 1262.30 | 439.70 | 2276.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -398.30 | 0.70 | -0.70 | 4.40 | -1.90 |
| Raw Material Consumed | 1165.40 | 2011.60 | 1142.30 | 317.30 | 2122.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1165.40 | 2011.60 | 1142.30 | 317.30 | 2122.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.20 | 1.00 | 0.90 | 0.80 | 0.70 |
| Electricity & Power | 1.20 | 1.00 | 0.90 | 0.80 | 0.70 |
| 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 | 67.40 | 66.40 | 58.50 | 49.90 | 40.30 |
| Salaries, Wages & Bonus | 62.70 | 62.20 | 55.20 | 47.30 | 38.10 |
| Contributions to EPF & Pension Funds | | | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 1.90 | 1.50 | 1.40 | 0.70 | 0.40 |
| Other Employees Cost | 2.90 | 2.70 | 1.90 | 1.90 | 1.80 |
| Other Manufacturing Expenses | 64.10 | 56.60 | 48.50 | 45.70 | 38.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 62.30 | 48.90 | 39.80 | 35.80 | 31.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.80 | 7.80 | 8.70 | 9.90 | 6.70 |
| General and Administration Expenses | 52.50 | 51.50 | 42.90 | 29.90 | 38.60 |
| Rent , Rates & Taxes | 23.50 | 20.30 | 15.80 | 1.30 | 10.60 |
| Insurance | 3.00 | 2.00 | 3.90 | 2.90 | 3.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 17.80 | 19.20 | 14.20 | 17.20 | 13.40 |
| Traveling and conveyance | 3.90 | 5.30 | 5.10 | 5.50 | 1.60 |
| Other Administration | 8.20 | 10.00 | 8.90 | 8.40 | 10.80 |
| Selling and Distribution Expenses | 0.30 | 0.10 | 0.20 | 0.00 | 0.70 |
| 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 | 11.50 | 53.20 | 12.70 | 27.60 | 8.60 |
| Bad debts /advances written off | | | 5.30 | 1.60 | |
| Provision for doubtful debts | | | | | 5.50 |
| Losson disposal of fixed assets(net) | 6.00 | 6.80 | | 14.40 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.50 | 46.40 | 7.50 | 11.60 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 964.10 | 2241.20 | 1305.20 | 475.50 | 2247.30 |
| Operating Profit (Excl OI) | -50.30 | -31.80 | -42.90 | -35.80 | 29.30 |
| Other Income | 1205.60 | 1167.50 | 677.60 | 1064.40 | 744.20 |
| Interest Received | 815.70 | 720.10 | 652.50 | 773.30 | 647.60 |
| Dividend Received | 367.20 | 369.30 | 13.50 | 11.80 | 8.40 |
| Profit on sale of Fixed Assets | | | | | 14.20 |
| Profits on sale of Investments | | | | 232.30 | |
| Provision Written Back | | | 5.30 | 0.30 | |
| Foreign Exchange Gains | | | | | 18.70 |
| Others | 22.80 | 78.10 | 6.40 | 46.70 | 55.20 |
| Operating Profit | 1155.30 | 1135.80 | 634.70 | 1028.60 | 773.50 |
| Interest | 86.30 | 72.30 | 75.80 | 73.60 | 84.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 38.50 | 23.10 | 20.30 | 19.40 | 40.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 0.10 | 0.10 | 0.80 | 0.30 |
| Other Interest | 46.40 | 49.10 | 55.30 | 53.40 | 43.30 |
| PBDT | 1069.00 | 1063.50 | 558.90 | 955.10 | 689.30 |
| Depreciation | 43.50 | 66.00 | 75.70 | 83.60 | 105.70 |
| Profit Before Taxation & Exceptional Items | 1025.50 | 997.50 | 483.20 | 871.50 | 583.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1025.50 | 997.50 | 483.20 | 871.50 | 583.60 |
| Provision for Tax | 84.30 | 75.20 | 150.50 | 152.20 | 432.10 |
| Current Income Tax | 177.40 | 168.00 | 132.20 | 184.90 | 161.30 |
| Deferred Tax | 11.60 | -97.20 | 14.70 | -28.60 | 349.70 |
| Other taxes | -104.60 | 4.40 | 3.60 | -4.10 | -78.90 |
| Profit After Tax | 941.20 | 922.30 | 332.70 | 719.30 | 151.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 941.20 | 922.30 | 332.70 | 719.30 | 151.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7429.70 | 6518.10 | 6192.50 | 5473.20 | 5321.70 |
| Appropriations | 8370.90 | 7440.40 | 6525.20 | 6192.50 | 5473.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.40 | 10.70 | 7.10 | | |
| Equity Dividend % | 30.00 | 30.00 | 15.00 | 10.00 | |
| Earnings Per Share | 132.00 | 129.00 | 47.00 | 101.00 | 21.00 |
| Adjusted EPS | 132.00 | 129.00 | 47.00 | 101.00 | 21.00 |