| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 25420.00 | 22280.00 | 34470.00 | 23020.00 | 15330.00 |
| Sales | 3840.00 | 2440.00 | 3080.00 | 3390.00 | 3820.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21580.00 | 19850.00 | 31390.00 | 19640.00 | 11510.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 25420.00 | 22280.00 | 34470.00 | 23020.00 | 15330.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 40.00 | -350.00 | 480.00 | -460.00 | -10.00 |
| Raw Material Consumed | 14030.00 | 12470.00 | 24960.00 | 15110.00 | 9220.00 |
| Opening Raw Materials | 290.00 | 420.00 | 630.00 | 740.00 | 680.00 |
| Purchases Raw Materials | 13960.00 | 12230.00 | 24660.00 | 14920.00 | 9230.00 |
| Closing Raw Materials | 370.00 | 290.00 | 420.00 | 630.00 | 740.00 |
| Other Direct Purchases / Brought in cost | 150.00 | 110.00 | 100.00 | 70.00 | 50.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6780.00 | 5930.00 | 2710.00 | 2410.00 | 2020.00 |
| Electricity & Power | 6780.00 | 5930.00 | 2710.00 | 2410.00 | 2020.00 |
| 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 | 1270.00 | 1020.00 | 1060.00 | 1030.00 | 1010.00 |
| Salaries, Wages & Bonus | 1000.00 | 740.00 | 770.00 | 750.00 | 740.00 |
| Contributions to EPF & Pension Funds | 160.00 | 200.00 | 190.00 | 190.00 | 170.00 |
| Workmen and Staff Welfare Expenses | 100.00 | 80.00 | 90.00 | 100.00 | 100.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1410.00 | 1410.00 | 1430.00 | 1470.00 | 1310.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 60.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Repairs and Maintenance | 220.00 | 510.00 | 410.00 | 380.00 | 320.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1130.00 | 880.00 | 1000.00 | 1070.00 | 970.00 |
| General and Administration Expenses | 220.00 | 350.00 | 160.00 | 150.00 | 150.00 |
| Rent , Rates & Taxes | 40.00 | 190.00 | 30.00 | 10.00 | 10.00 |
| Insurance | 100.00 | 90.00 | 80.00 | 80.00 | 90.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Other Administration | 90.00 | 70.00 | 60.00 | 60.00 | 50.00 |
| Selling and Distribution Expenses | 230.00 | 290.00 | 270.00 | 270.00 | 230.00 |
| Handling and Clearing Charges | 220.00 | 290.00 | 270.00 | 270.00 | 230.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 180.00 | 120.00 | 60.00 | 590.00 | 50.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | | 30.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | 20.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 180.00 | 110.00 | 60.00 | 540.00 | 50.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24150.00 | 21250.00 | 31150.00 | 20580.00 | 13980.00 |
| Operating Profit (Excl OI) | 1270.00 | 1030.00 | 3320.00 | 2440.00 | 1340.00 |
| Other Income | 440.00 | 440.00 | 140.00 | 310.00 | 70.00 |
| Interest Received | 360.00 | 260.00 | 70.00 | 20.00 | 20.00 |
| Dividend Received | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | 110.00 | 0.00 | 160.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 40.00 | 70.00 | 60.00 | 120.00 | 50.00 |
| Operating Profit | 1710.00 | 1480.00 | 3470.00 | 2750.00 | 1420.00 |
| Interest | 680.00 | 760.00 | 890.00 | 1000.00 | 1080.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 600.00 | 580.00 | 660.00 | 680.00 | 760.00 |
| Intereston Fixed deposits | 10.00 | 60.00 | 70.00 | 100.00 | 90.00 |
| Bank Charges etc | 50.00 | 30.00 | 100.00 | 60.00 | 20.00 |
| Other Interest | 20.00 | 90.00 | 50.00 | 150.00 | 200.00 |
| PBDT | 1030.00 | 720.00 | 2580.00 | 1760.00 | 340.00 |
| Depreciation | 120.00 | 100.00 | 100.00 | 90.00 | 310.00 |
| Profit Before Taxation & Exceptional Items | 920.00 | 620.00 | 2490.00 | 1660.00 | 30.00 |
| Exceptional Income / Expenses | | -500.00 | | | |
| Profit Before Tax | 920.00 | 120.00 | 2490.00 | 1660.00 | 30.00 |
| Provision for Tax | 270.00 | 60.00 | 630.00 | 40.00 | |
| Current Income Tax | 230.00 | 50.00 | 580.00 | | |
| Deferred Tax | 50.00 | 10.00 | 20.00 | 50.00 | |
| Other taxes | -10.00 | 0.00 | 40.00 | 40.00 | 0.00 |
| Profit After Tax | 640.00 | 60.00 | 1850.00 | 1620.00 | 30.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 640.00 | 60.00 | 1850.00 | 1620.00 | 30.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -7170.00 | -7220.00 | -9090.00 | -10720.00 | -10840.00 |
| Appropriations | -6520.00 | -7170.00 | -7230.00 | -9100.00 | -10810.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -10.00 | -10.00 | -90.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 0.00 | 12.00 | 10.00 | 0.00 |
| Adjusted EPS | 4.00 | 0.00 | 12.00 | 10.00 | 0.00 |