| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 41150.00 | 42720.00 | 30740.00 | 28300.00 | 25270.00 |
| Sales | 40870.00 | 42480.00 | 30520.00 | 28070.00 | 25030.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 230.00 | 120.00 | 120.00 | 110.00 | 150.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 50.00 | 110.00 | 100.00 | 120.00 | 90.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 41150.00 | 42720.00 | 30740.00 | 28300.00 | 25270.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 280.00 | -150.00 | 100.00 | -480.00 | -70.00 |
| Raw Material Consumed | 27790.00 | 29890.00 | 22850.00 | 21290.00 | 16970.00 |
| Opening Raw Materials | 2240.00 | 1950.00 | 1680.00 | 1640.00 | 1490.00 |
| Purchases Raw Materials | 27270.00 | 30180.00 | 23120.00 | 21320.00 | 16650.00 |
| Closing Raw Materials | 2280.00 | 2240.00 | 1950.00 | 1680.00 | 1640.00 |
| Other Direct Purchases / Brought in cost | 560.00 | | | 20.00 | 470.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1600.00 | 1510.00 | 1250.00 | 880.00 | 950.00 |
| Electricity & Power | 1500.00 | 1410.00 | 1170.00 | 800.00 | 890.00 |
| 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 | 90.00 | 100.00 | 90.00 | 70.00 | 60.00 |
| Employee Cost | 1990.00 | 1610.00 | 1450.00 | 1340.00 | 1300.00 |
| Salaries, Wages & Bonus | 1870.00 | 1510.00 | 1360.00 | 1250.00 | 1210.00 |
| Contributions to EPF & Pension Funds | 90.00 | 80.00 | 70.00 | 70.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 20.00 | 10.00 | 20.00 | 20.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3290.00 | 3190.00 | 2190.00 | 2560.00 | 2210.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1130.00 | 1090.00 | 860.00 | 1120.00 | 940.00 |
| Repairs and Maintenance | 190.00 | 110.00 | 70.00 | 100.00 | 70.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1980.00 | 2000.00 | 1260.00 | 1340.00 | 1210.00 |
| General and Administration Expenses | 560.00 | 540.00 | 450.00 | 420.00 | 380.00 |
| Rent , Rates & Taxes | 180.00 | 190.00 | 140.00 | 160.00 | 170.00 |
| Insurance | 60.00 | 70.00 | 70.00 | 70.00 | 60.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 120.00 | 110.00 | 100.00 | 80.00 | 70.00 |
| Traveling and conveyance | 130.00 | 110.00 | 90.00 | 60.00 | 40.00 |
| Other Administration | 190.00 | 170.00 | 140.00 | 100.00 | 90.00 |
| Selling and Distribution Expenses | 1750.00 | 1740.00 | 1040.00 | 1270.00 | 1140.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 70.00 | 90.00 | 50.00 | 60.00 | 30.00 |
| Miscellaneous Expenses | 1040.00 | 190.00 | 60.00 | 70.00 | 110.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 110.00 | 20.00 | 20.00 | 30.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 40.00 |
| Losson sale of non-trade current investments | 10.00 | | | | |
| Other Miscellaneous Expenses | 1030.00 | 80.00 | 40.00 | 50.00 | 50.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38290.00 | 38510.00 | 29400.00 | 27350.00 | 23010.00 |
| Operating Profit (Excl OI) | 2860.00 | 4200.00 | 1350.00 | 950.00 | 2260.00 |
| Other Income | 930.00 | 40.00 | 70.00 | 40.00 | 40.00 |
| Interest Received | 30.00 | 20.00 | 30.00 | 30.00 | 30.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 850.00 | | | 0.00 | |
| Foreign Exchange Gains | 30.00 | 10.00 | 30.00 | | |
| Others | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Operating Profit | 3800.00 | 4240.00 | 1410.00 | 990.00 | 2300.00 |
| Interest | 460.00 | 600.00 | 660.00 | 450.00 | 500.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Interest | 440.00 | 590.00 | 650.00 | 450.00 | 490.00 |
| PBDT | 3340.00 | 3650.00 | 750.00 | 540.00 | 1800.00 |
| Depreciation | 440.00 | 450.00 | 470.00 | 860.00 | 1170.00 |
| Profit Before Taxation & Exceptional Items | 2900.00 | 3190.00 | 280.00 | -320.00 | 630.00 |
| Exceptional Income / Expenses | 1070.00 | | -1050.00 | -220.00 | |
| Profit Before Tax | 3960.00 | 3190.00 | -770.00 | -540.00 | 630.00 |
| Provision for Tax | -320.00 | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | -320.00 | | | | |
| Other taxes | -320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4290.00 | 3190.00 | -770.00 | -540.00 | 630.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4290.00 | 3190.00 | -770.00 | -540.00 | 630.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -14240.00 | -17450.00 | -16690.00 | -16180.00 | -16860.00 |
| Appropriations | -9950.00 | -14250.00 | -17460.00 | -16730.00 | -16230.00 |
| General Reserves | -30.00 | -30.00 | -30.00 | -30.00 | -30.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 30.00 | 20.00 | 20.00 | 0.00 | -10.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 336.00 | 251.00 | -60.00 | -43.00 | 50.00 |
| Adjusted EPS | 336.00 | 251.00 | -60.00 | -43.00 | 50.00 |