| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6662.80 | 10597.90 | 7197.60 | 2892.20 | 2281.80 |
| Sales | 6517.60 | 10146.30 | 7052.80 | 2877.90 | 2261.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 0.50 | 0.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 145.20 | 451.60 | 144.90 | 13.70 | 19.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 6662.80 | 10597.90 | 7197.60 | 2892.20 | 2281.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 123.50 | 289.90 | 481.40 | -506.20 | -123.70 |
| Raw Material Consumed | 2678.30 | 3935.00 | 2829.60 | 879.10 | 777.70 |
| Opening Raw Materials | 95.80 | 129.40 | 57.60 | 97.80 | 70.60 |
| Purchases Raw Materials | 2718.10 | 3882.60 | 2890.50 | 769.80 | 665.30 |
| Closing Raw Materials | 153.40 | 95.80 | 129.40 | 57.60 | 97.80 |
| Other Direct Purchases / Brought in cost | 17.80 | 18.70 | 10.90 | 69.10 | 139.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 273.20 | 316.80 | 185.70 | 225.90 | 97.00 |
| Electricity & Power | 273.20 | 316.80 | 185.70 | 225.90 | 97.00 |
| 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 | 399.30 | 337.20 | 276.30 | 239.60 | 199.50 |
| Salaries, Wages & Bonus | 352.90 | 297.70 | 245.10 | 214.70 | 183.80 |
| Contributions to EPF & Pension Funds | 7.80 | 7.10 | 5.10 | 3.50 | 1.70 |
| Workmen and Staff Welfare Expenses | 36.50 | 30.50 | 24.60 | 19.50 | 12.10 |
| Other Employees Cost | 2.10 | 1.90 | 1.50 | 1.90 | 1.90 |
| Other Manufacturing Expenses | 2495.60 | 4421.10 | 2511.20 | 1307.70 | 541.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1990.50 | 3976.10 | 2279.50 | 1135.60 | 392.70 |
| Repairs and Maintenance | 34.90 | 27.30 | 19.10 | 27.90 | 17.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 470.20 | 417.70 | 212.60 | 144.20 | 131.90 |
| General and Administration Expenses | 258.40 | 282.50 | 244.40 | 147.50 | 172.40 |
| Rent , Rates & Taxes | 90.80 | 151.20 | 63.60 | 47.30 | 19.30 |
| Insurance | 63.40 | 16.80 | 26.90 | 15.30 | 24.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 55.50 | 74.30 | 113.50 | 55.70 | 105.90 |
| Traveling and conveyance | 29.60 | 29.90 | 34.40 | 18.20 | 17.50 |
| Other Administration | 48.70 | 40.30 | 40.30 | 29.20 | 22.40 |
| Selling and Distribution Expenses | 34.70 | 39.10 | 55.80 | 120.30 | 139.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 19.90 | 0.00 | 38.20 |
| Miscellaneous Expenses | 64.10 | 59.30 | 45.60 | 160.60 | 101.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 10.40 | 3.60 | 1.30 | 0.20 |
| Losson disposal of fixed assets(net) | | 6.20 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 64.10 | 42.80 | 41.90 | 159.20 | 100.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6327.00 | 9680.90 | 6629.90 | 2574.40 | 1905.70 |
| Operating Profit (Excl OI) | 335.80 | 917.00 | 567.80 | 317.70 | 376.10 |
| Other Income | 316.60 | 321.00 | 290.00 | 100.10 | 137.60 |
| Interest Received | 37.90 | 225.90 | 61.60 | 16.50 | 23.10 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 110.60 | 0.20 | 159.80 | 0.40 | 2.00 |
| Profits on sale of Investments | | 1.10 | | | |
| Provision Written Back | 30.90 | 27.20 | 30.00 | 44.70 | 30.80 |
| Foreign Exchange Gains | 32.30 | 27.20 | 14.30 | 0.40 | 10.40 |
| Others | 104.90 | 39.30 | 24.20 | 38.10 | 71.30 |
| Operating Profit | 652.40 | 1238.00 | 857.70 | 417.80 | 513.70 |
| Interest | 218.70 | 237.60 | 262.90 | 306.70 | 229.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.50 | 13.30 | 13.60 | 15.90 | 48.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 63.50 | 77.00 | 77.70 | 54.70 | 77.40 |
| Other Interest | 145.70 | 147.30 | 171.50 | 236.10 | 104.30 |
| PBDT | 433.60 | 1000.40 | 594.80 | 111.10 | 283.90 |
| Depreciation | 55.90 | 66.00 | 71.80 | 74.70 | 83.60 |
| Profit Before Taxation & Exceptional Items | 377.80 | 934.50 | 523.10 | 36.40 | 200.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 377.80 | 934.50 | 523.10 | 36.40 | 200.30 |
| Provision for Tax | 16.70 | 362.80 | 187.60 | 39.00 | 111.00 |
| Current Income Tax | 28.90 | 161.50 | 51.10 | 96.30 | 52.80 |
| Deferred Tax | -12.20 | 201.30 | 136.60 | -57.30 | 58.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 361.00 | 571.70 | 335.40 | -2.50 | 89.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 113.30 | -5.90 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 361.00 | 571.70 | 335.40 | 110.70 | 83.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4759.70 | 4236.10 | 3924.70 | 3770.00 | 3634.60 |
| Appropriations | 5120.70 | 4807.80 | 4260.20 | 3880.70 | 3718.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 109.50 | 48.20 | 24.10 | -44.00 | -52.00 |
| Equity Dividend % | 40.00 | 50.00 | 50.00 | 25.00 | 40.00 |
| Earnings Per Share | 4.00 | 6.00 | 3.00 | 0.00 | 1.00 |
| Adjusted EPS | 4.00 | 6.00 | 3.00 | 0.00 | 1.00 |