| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 88350.00 | 90820.00 | 77310.00 | 52880.00 | 52854.00 |
| Sales | 82570.00 | 84560.00 | 75600.00 | 51910.00 | 50995.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5790.00 | 6260.00 | 1720.00 | 970.00 | 1859.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 88350.00 | 90820.00 | 77310.00 | 52880.00 | 52854.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3370.00 | 6210.00 | -5300.00 | 200.00 | 6430.00 |
| Raw Material Consumed | 68440.00 | 66120.00 | 66370.00 | 40790.00 | 28984.00 |
| Opening Raw Materials | 8860.00 | 4520.00 | 4030.00 | 1470.00 | 4012.00 |
| Purchases Raw Materials | 71400.00 | 70080.00 | 66130.00 | 41880.00 | 26194.00 |
| Closing Raw Materials | 11820.00 | 8860.00 | 4520.00 | 4030.00 | 1472.00 |
| Other Direct Purchases / Brought in cost | 0.00 | 380.00 | 720.00 | 1470.00 | 249.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2990.00 | 3250.00 | 2960.00 | 1230.00 | 1660.00 |
| Electricity & Power | 2990.00 | 3250.00 | 2960.00 | 1230.00 | 1660.00 |
| 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 | 3070.00 | 2540.00 | 2180.00 | 2090.00 | 1968.00 |
| Salaries, Wages & Bonus | 2620.00 | 2180.00 | 1890.00 | 1870.00 | 1725.00 |
| Contributions to EPF & Pension Funds | 140.00 | 120.00 | 100.00 | 100.00 | 112.00 |
| Workmen and Staff Welfare Expenses | 160.00 | 110.00 | 100.00 | 80.00 | 65.00 |
| Other Employees Cost | 150.00 | 140.00 | 90.00 | 50.00 | 64.00 |
| Other Manufacturing Expenses | 5810.00 | 4790.00 | 4780.00 | 4160.00 | 6163.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 880.00 | 780.00 | 520.00 | 320.00 | 363.00 |
| Repairs and Maintenance | 180.00 | 170.00 | 90.00 | 120.00 | 116.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4760.00 | 3840.00 | 4170.00 | 3720.00 | 5684.00 |
| General and Administration Expenses | 1730.00 | 1470.00 | 1060.00 | 990.00 | 741.00 |
| Rent , Rates & Taxes | 170.00 | 120.00 | 30.00 | 70.00 | 75.00 |
| Insurance | 190.00 | 140.00 | 120.00 | 120.00 | 103.00 |
| Printing and stationery | 10.00 | 10.00 | 0.00 | 0.00 | 3.00 |
| Professional and legal fees | 640.00 | 660.00 | 500.00 | 450.00 | 211.00 |
| Traveling and conveyance | 250.00 | 230.00 | 140.00 | 90.00 | 65.00 |
| Other Administration | 720.00 | 550.00 | 410.00 | 360.00 | 350.00 |
| Selling and Distribution Expenses | 50.00 | 550.00 | 400.00 | 90.00 | 129.00 |
| 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 | 590.00 | 1080.00 | 820.00 | 380.00 | 740.00 |
| Bad debts /advances written off | | | | | 92.00 |
| Provision for doubtful debts | 20.00 | 10.00 | | | 309.00 |
| Losson disposal of fixed assets(net) | 140.00 | | 10.00 | 70.00 | 32.00 |
| Losson foreign exchange fluctuations | | | 390.00 | | 6.00 |
| Losson sale of non-trade current investments | | | 100.00 | | |
| Other Miscellaneous Expenses | 430.00 | 1070.00 | 320.00 | 320.00 | 301.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 79320.00 | 86020.00 | 73280.00 | 49940.00 | 46815.00 |
| Operating Profit (Excl OI) | 9030.00 | 4800.00 | 4030.00 | 2940.00 | 6039.00 |
| Other Income | 1530.00 | 4860.00 | 3000.00 | 4930.00 | 8741.00 |
| Interest Received | 590.00 | 860.00 | 970.00 | 1500.00 | 559.00 |
| Dividend Received | 30.00 | 2760.00 | 10.00 | 3080.00 | 6185.00 |
| Profit on sale of Fixed Assets | | 10.00 | 1110.00 | | 575.00 |
| Profits on sale of Investments | 300.00 | 200.00 | | 60.00 | 490.00 |
| Provision Written Back | 60.00 | 90.00 | 280.00 | 100.00 | 92.00 |
| Foreign Exchange Gains | 100.00 | 70.00 | | 10.00 | 275.00 |
| Others | 460.00 | 860.00 | 630.00 | 190.00 | 565.00 |
| Operating Profit | 10560.00 | 9660.00 | 7030.00 | 7870.00 | 14780.00 |
| Interest | 1920.00 | 2050.00 | 1940.00 | 770.00 | 579.00 |
| InterestonDebenture / Bonds | 990.00 | 1120.00 | 1280.00 | 360.00 | 247.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 40.00 | 60.00 | 40.00 | 90.00 |
| Other Interest | 890.00 | 890.00 | 600.00 | 370.00 | 243.00 |
| PBDT | 8640.00 | 7600.00 | 5090.00 | 7100.00 | 14201.00 |
| Depreciation | 1730.00 | 1650.00 | 1380.00 | 1150.00 | 1097.00 |
| Profit Before Taxation & Exceptional Items | 6910.00 | 5960.00 | 3710.00 | 5950.00 | 13104.00 |
| Exceptional Income / Expenses | 3830.00 | | | | |
| Profit Before Tax | 10740.00 | 5960.00 | 3710.00 | 5950.00 | 13104.00 |
| Provision for Tax | 2320.00 | 1190.00 | 940.00 | 1090.00 | 2853.00 |
| Current Income Tax | 2090.00 | 700.00 | 340.00 | 1090.00 | 3868.00 |
| Deferred Tax | 240.00 | 490.00 | 600.00 | 0.00 | -1037.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 22.00 |
| Profit After Tax | 8420.00 | 4760.00 | 2770.00 | 4860.00 | 10251.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -71.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8420.00 | 4760.00 | 2770.00 | 4860.00 | 10180.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20820.00 | 20890.00 | 19560.00 | 15990.00 | 5921.00 |
| Appropriations | 29230.00 | 25650.00 | 22330.00 | 20850.00 | 16101.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1340.00 | 1320.00 | 1440.00 | 1290.00 | 113.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 32.00 | 18.00 | 11.00 | 19.00 | 39.00 |
| Adjusted EPS | 32.00 | 18.00 | 11.00 | 19.00 | 39.00 |