| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 44150.00 | 46070.00 | 43210.00 | 36870.00 | 22120.00 |
| Sales | 39100.00 | 41160.00 | 39010.00 | 33200.00 | 20030.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1420.00 | 1100.00 | 420.00 | 310.00 | 260.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3640.00 | 3810.00 | 3770.00 | 3350.00 | 1830.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 44150.00 | 46070.00 | 43210.00 | 36870.00 | 22120.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 500.00 | 210.00 | -670.00 | -1440.00 | -200.00 |
| Raw Material Consumed | 30370.00 | 32920.00 | 32050.00 | 28250.00 | 15470.00 |
| Opening Raw Materials | 3820.00 | 3560.00 | 3560.00 | 2620.00 | 1720.00 |
| Purchases Raw Materials | 29780.00 | 33180.00 | 32050.00 | 29200.00 | 16370.00 |
| Closing Raw Materials | 3230.00 | 3820.00 | 3560.00 | 3560.00 | 2620.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1420.00 | 1640.00 | 1560.00 | 1400.00 | 920.00 |
| Electricity & Power | 1420.00 | 1640.00 | 1560.00 | 1400.00 | 920.00 |
| 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 | 4750.00 | 4790.00 | 4270.00 | 3520.00 | 2750.00 |
| Salaries, Wages & Bonus | 4180.00 | 4200.00 | 3740.00 | 3070.00 | 2400.00 |
| Contributions to EPF & Pension Funds | 200.00 | 210.00 | 180.00 | 160.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 360.00 | 380.00 | 340.00 | 290.00 | 210.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1840.00 | 1890.00 | 2040.00 | 1360.00 | 830.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 390.00 | 350.00 | 370.00 | 280.00 | 170.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1450.00 | 1540.00 | 1680.00 | 1080.00 | 660.00 |
| General and Administration Expenses | 340.00 | 310.00 | 250.00 | 210.00 | 210.00 |
| Rent , Rates & Taxes | 220.00 | 200.00 | 170.00 | 150.00 | 150.00 |
| Insurance | 120.00 | 90.00 | 80.00 | 50.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 690.00 | 670.00 | 690.00 | 520.00 | 320.00 |
| 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 | 980.00 | 1000.00 | 800.00 | 540.00 | 430.00 |
| Bad debts /advances written off | | 170.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 980.00 | 830.00 | 800.00 | 540.00 | 430.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40890.00 | 43430.00 | 40990.00 | 34360.00 | 20730.00 |
| Operating Profit (Excl OI) | 3270.00 | 2640.00 | 2230.00 | 2500.00 | 1390.00 |
| Other Income | 100.00 | 120.00 | 240.00 | 140.00 | 40.00 |
| Interest Received | 30.00 | 20.00 | 10.00 | 10.00 | 20.00 |
| Dividend Received | 30.00 | 20.00 | 10.00 | | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | 40.00 | 190.00 | 100.00 | |
| Others | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Operating Profit | 3360.00 | 2760.00 | 2460.00 | 2650.00 | 1430.00 |
| Interest | 1100.00 | 1080.00 | 960.00 | 630.00 | 530.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 10.00 | 10.00 | -10.00 | 10.00 |
| Other Interest | 1100.00 | 1080.00 | 950.00 | 640.00 | 510.00 |
| PBDT | 2260.00 | 1680.00 | 1510.00 | 2020.00 | 900.00 |
| Depreciation | 860.00 | 790.00 | 680.00 | 950.00 | 810.00 |
| Profit Before Taxation & Exceptional Items | 1410.00 | 890.00 | 820.00 | 1070.00 | 100.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1410.00 | 890.00 | 820.00 | 1070.00 | 100.00 |
| Provision for Tax | 350.00 | 210.00 | 200.00 | 270.00 | 30.00 |
| Current Income Tax | 290.00 | 120.00 | 120.00 | 270.00 | 10.00 |
| Deferred Tax | 70.00 | 90.00 | 80.00 | 0.00 | 20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1060.00 | 680.00 | 620.00 | 800.00 | 70.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1060.00 | 680.00 | 620.00 | 800.00 | 70.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2590.00 | 2000.00 | 1720.00 | 940.00 | 960.00 |
| Appropriations | 3650.00 | 2680.00 | 2340.00 | 1740.00 | 1030.00 |
| General Reserves | | | | | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 180.00 | 100.00 | 260.00 | 20.00 | 60.00 |
| Equity Dividend % | 115.00 | 74.00 | 70.00 | 83.00 | 10.00 |
| Earnings Per Share | 43.00 | 28.00 | 26.00 | 33.00 | 3.00 |
| Adjusted EPS | 43.00 | 28.00 | 26.00 | 33.00 | 3.00 |