| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 9501.40 | 7776.50 | 7940.30 | 12687.20 | 7510.20 |
| Sales | 9212.60 | 7573.10 | 7802.50 | 12550.20 | 7456.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 201.80 | 122.70 | 34.30 | 26.80 | 3.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 87.00 | 80.70 | 103.50 | 110.20 | 50.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 9462.20 | 7715.20 | 7896.50 | 12678.20 | 7506.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -238.80 | 180.20 | -337.40 | -136.90 | -40.70 |
| Raw Material Consumed | 6012.00 | 4502.60 | 5116.60 | 7069.40 | 4089.80 |
| Opening Raw Materials | 1109.10 | 1763.10 | 1275.70 | 631.50 | 537.70 |
| Purchases Raw Materials | 6323.20 | 3817.10 | 5366.70 | 7129.90 | 3619.60 |
| Closing Raw Materials | 1435.80 | 1109.10 | 1763.10 | 1275.70 | 631.50 |
| Other Direct Purchases / Brought in cost | 15.50 | 31.50 | 237.20 | 583.70 | 564.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 622.40 | 522.00 | 477.40 | 543.10 | 333.50 |
| Electricity & Power | 615.90 | 516.40 | 473.30 | 537.30 | 329.00 |
| 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 | 6.50 | 5.60 | 4.10 | 5.80 | 4.50 |
| Employee Cost | 406.70 | 344.60 | 321.00 | 313.90 | 265.80 |
| Salaries, Wages & Bonus | 362.80 | 311.30 | 289.80 | 284.20 | 239.60 |
| Contributions to EPF & Pension Funds | 21.10 | 18.00 | 18.60 | 16.10 | 14.60 |
| Workmen and Staff Welfare Expenses | 11.50 | 7.10 | 6.80 | 7.50 | 5.80 |
| Other Employees Cost | 11.30 | 8.20 | 5.80 | 6.20 | 5.70 |
| Other Manufacturing Expenses | 468.20 | 374.40 | 338.40 | 370.20 | 221.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 158.50 | 111.80 | 89.90 | 86.30 | 53.70 |
| Repairs and Maintenance | 63.40 | 41.10 | 56.20 | 88.20 | 50.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 246.30 | 221.50 | 192.30 | 195.70 | 118.10 |
| General and Administration Expenses | 725.80 | 524.20 | 516.30 | 605.70 | 515.80 |
| Rent , Rates & Taxes | 594.20 | 401.50 | 406.00 | 498.80 | 442.30 |
| Insurance | 10.30 | 12.60 | 10.70 | 10.10 | 11.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 52.70 | 46.30 | 33.40 | 28.90 | 35.90 |
| Traveling and conveyance | 39.90 | 34.70 | 28.20 | 16.80 | 10.50 |
| Other Administration | 68.60 | 63.80 | 66.20 | 67.90 | 26.60 |
| Selling and Distribution Expenses | 298.30 | 180.50 | 157.70 | 250.90 | 156.50 |
| 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 | 152.90 | 166.10 | 219.40 | 137.50 | 135.70 |
| Bad debts /advances written off | 15.70 | 49.20 | 45.10 | 24.00 | 58.10 |
| Provision for doubtful debts | 21.60 | | 42.40 | 4.40 | 19.50 |
| Losson disposal of fixed assets(net) | 0.10 | | 24.70 | 11.30 | 3.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 115.50 | 116.90 | 107.30 | 97.80 | 55.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8447.50 | 6794.60 | 6809.40 | 9153.90 | 5678.30 |
| Operating Profit (Excl OI) | 1014.70 | 920.60 | 1087.20 | 3524.20 | 1828.00 |
| Other Income | 139.10 | 106.20 | 113.30 | 173.80 | 70.20 |
| Interest Received | 16.00 | 10.90 | 11.80 | 10.40 | 8.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.80 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 27.20 | 5.90 | 46.40 | 6.50 |
| Foreign Exchange Gains | | | 74.60 | 67.20 | 48.70 |
| Others | 123.00 | 67.30 | 21.00 | 49.80 | 6.20 |
| Operating Profit | 1153.80 | 1026.80 | 1200.50 | 3698.00 | 1898.10 |
| Interest | 100.40 | 46.60 | 93.20 | 99.00 | 215.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 67.60 | 13.30 | 69.80 | 74.60 | 163.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.40 | 19.30 | 17.80 | 21.20 | 20.20 |
| Other Interest | 18.40 | 14.00 | 5.60 | 3.20 | 32.20 |
| PBDT | 1053.40 | 980.20 | 1107.30 | 3599.00 | 1682.20 |
| Depreciation | 246.30 | 235.60 | 222.90 | 194.20 | 190.30 |
| Profit Before Taxation & Exceptional Items | 807.10 | 744.60 | 884.40 | 3404.80 | 1492.00 |
| Exceptional Income / Expenses | -64.80 | -21.70 | 24.00 | -54.40 | 95.00 |
| Profit Before Tax | 742.30 | 722.90 | 908.40 | 3350.50 | 1587.00 |
| Provision for Tax | 209.30 | 184.30 | 187.90 | 1068.80 | 559.40 |
| Current Income Tax | 225.80 | 169.70 | 245.80 | 717.40 | 254.60 |
| Deferred Tax | -16.50 | 14.60 | -57.90 | 351.40 | 304.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 533.00 | 538.60 | 720.40 | 2281.70 | 1027.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 533.00 | 538.60 | 720.40 | 2281.70 | 1027.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3567.10 | 3106.50 | 2462.70 | 215.90 | -809.60 |
| Appropriations | 4100.10 | 3645.10 | 3183.20 | 2497.60 | 218.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 84.10 | 78.00 | 76.60 | 34.90 | 2.10 |
| Equity Dividend % | 35.00 | 35.00 | 35.00 | 35.00 | 15.00 |
| Earnings Per Share | 5.00 | 5.00 | 6.00 | 20.00 | 9.00 |
| Adjusted EPS | 5.00 | 5.00 | 6.00 | 20.00 | 9.00 |