| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 13588.80 | 17095.70 | 21029.60 | 19787.10 | 18388.50 |
| Sales | 13211.40 | 16623.80 | 20428.00 | 19266.80 | 16543.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 377.40 | 471.90 | 601.60 | 520.40 | 1845.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 13588.80 | 17095.70 | 21029.60 | 19787.10 | 18388.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -65.50 | -1777.30 | 2013.80 | 1027.70 | 644.40 |
| Raw Material Consumed | 10136.70 | 13974.70 | 13969.80 | 13415.70 | 13373.60 |
| Opening Raw Materials | | 12.60 | 13.60 | 6.00 | 2.40 |
| Purchases Raw Materials | 10060.70 | 13851.00 | 13879.10 | 13369.90 | 13377.20 |
| Closing Raw Materials | 3.50 | | 12.60 | 13.60 | 6.00 |
| Other Direct Purchases / Brought in cost | 79.50 | 111.20 | 89.70 | 53.30 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.00 | 27.80 | 4.30 | 5.30 | 2.70 |
| Electricity & Power | 5.00 | 27.80 | 4.30 | 5.30 | 2.70 |
| 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 | 1104.40 | 1185.10 | 1180.30 | 963.00 | 927.50 |
| Salaries, Wages & Bonus | 1004.70 | 1086.60 | 1078.30 | 880.30 | 857.40 |
| Contributions to EPF & Pension Funds | 64.60 | 64.40 | 69.40 | 54.20 | 54.30 |
| Workmen and Staff Welfare Expenses | 16.90 | 17.30 | 17.00 | 13.60 | |
| Other Employees Cost | 18.10 | 16.90 | 15.60 | 14.80 | 15.80 |
| Other Manufacturing Expenses | 822.20 | 1136.20 | 1021.00 | 984.50 | 805.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 15.00 | | | | |
| Repairs and Maintenance | 386.90 | 541.90 | 458.60 | 450.60 | 343.10 |
| Packing Material Consumed | 105.60 | 153.40 | 117.80 | 163.60 | 152.60 |
| Other Mfg Exp | 314.70 | 440.90 | 444.50 | 370.30 | 310.00 |
| General and Administration Expenses | 271.60 | 302.40 | 260.70 | 163.50 | 58.60 |
| Rent , Rates & Taxes | 110.00 | 131.40 | 101.80 | 18.50 | 6.40 |
| Insurance | 32.40 | 34.10 | 30.00 | 26.10 | 22.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 29.80 | 30.40 | 31.20 | 35.80 | |
| Traveling and conveyance | 18.40 | 23.20 | 21.10 | 18.20 | 13.40 |
| Other Administration | 99.40 | 106.50 | 97.70 | 83.10 | 30.10 |
| Selling and Distribution Expenses | 69.30 | 121.70 | 387.50 | 226.70 | 423.10 |
| 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 | 110.40 | 75.60 | 63.00 | 93.50 | 140.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 16.50 | 3.70 | | 0.20 | |
| Losson disposal of fixed assets(net) | | 0.20 | 3.30 | 0.60 | 1.00 |
| Losson foreign exchange fluctuations | | | | | 6.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 94.00 | 71.80 | 59.70 | 92.60 | 133.10 |
| Less: Expenses Capitalised | | | 16.30 | | |
| Total Expenditure | 12454.10 | 15046.20 | 18884.10 | 16879.90 | 16375.90 |
| Operating Profit (Excl OI) | 1134.70 | 2049.50 | 2145.50 | 2907.30 | 2012.50 |
| Other Income | 64.40 | 116.70 | 140.40 | 32.30 | 71.00 |
| Interest Received | 47.00 | 102.40 | 134.50 | 24.60 | 48.30 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 0.30 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 17.10 | 14.30 | 6.00 | 7.70 | 22.70 |
| Operating Profit | 1199.10 | 2166.20 | 2285.90 | 2939.60 | 2083.50 |
| Interest | 185.20 | 201.30 | 258.50 | 316.60 | 476.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 86.80 | 119.20 | 155.70 | 91.20 | 120.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.60 | 7.30 | 18.40 | 12.90 | 14.10 |
| Other Interest | 88.80 | 74.80 | 84.30 | 212.40 | 341.90 |
| PBDT | 1013.90 | 1964.90 | 2027.40 | 2623.00 | 1607.00 |
| Depreciation | 489.30 | 525.00 | 502.40 | 436.30 | 408.90 |
| Profit Before Taxation & Exceptional Items | 524.60 | 1439.90 | 1525.10 | 2186.70 | 1198.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 524.60 | 1439.90 | 1525.10 | 2186.70 | 1198.00 |
| Provision for Tax | 291.20 | 604.70 | 477.60 | 634.60 | 282.60 |
| Current Income Tax | 96.00 | 250.40 | 265.40 | 385.10 | 211.30 |
| Deferred Tax | 195.30 | 354.30 | 212.30 | 249.50 | 71.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 |
| Profit After Tax | 233.40 | 835.20 | 1047.50 | 1552.20 | 915.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 233.40 | 835.20 | 1047.50 | 1552.20 | 915.40 |
| Adjustments to PAT | | | 0.70 | | |
| Profit Balance B/F | 6184.20 | 5351.10 | 4680.60 | 3740.40 | 2975.00 |
| Appropriations | 6417.50 | 6186.20 | 5728.70 | 5292.60 | 3890.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 389.80 | 2.10 | 377.00 | 612.00 | |
| Equity Dividend % | 50.00 | | 200.00 | 200.00 | 125.00 |
| Earnings Per Share | 1.00 | 4.00 | 6.00 | 8.00 | 5.00 |
| Adjusted EPS | 1.00 | 4.00 | 6.00 | 8.00 | 5.00 |