| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 11070.40 | 12113.00 | 13095.60 | 8304.00 | 4038.80 |
| Sales | 10997.60 | 12062.00 | 13024.50 | 8258.60 | 4023.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 72.80 | 51.00 | 71.10 | 45.40 | 15.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 11070.40 | 12113.00 | 13095.60 | 8304.00 | 4038.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 21.40 | -27.30 | 5.10 | 9.10 | 79.80 |
| Raw Material Consumed | 3239.70 | 3290.30 | 3726.90 | 2777.60 | 1237.30 |
| Opening Raw Materials | 455.00 | 306.90 | 433.00 | 179.90 | 304.90 |
| Purchases Raw Materials | 3361.30 | 3438.30 | 3530.10 | 2972.30 | 1092.90 |
| Closing Raw Materials | 576.70 | 455.00 | 306.90 | 433.00 | 179.90 |
| Other Direct Purchases / Brought in cost | 0.00 | 0.10 | 70.70 | 58.40 | 19.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1435.50 | 1676.20 | 2104.60 | 1497.60 | 803.10 |
| Electricity & Power | 1340.10 | 1559.90 | 2085.70 | 1497.60 | 803.10 |
| 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 | 95.40 | 116.40 | 18.80 | 0.00 | 0.00 |
| Employee Cost | 806.30 | 796.30 | 691.80 | 596.60 | 559.80 |
| Salaries, Wages & Bonus | 720.30 | 717.30 | 622.20 | 537.70 | 505.60 |
| Contributions to EPF & Pension Funds | 75.90 | 68.40 | 60.40 | 53.60 | 51.00 |
| Workmen and Staff Welfare Expenses | 10.20 | 10.50 | 9.10 | 5.30 | 3.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2756.60 | 2575.30 | 2508.50 | 1932.50 | 890.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 166.90 | 119.80 | 92.30 | 76.50 | 43.50 |
| Packing Material Consumed | 334.40 | 312.80 | 327.40 | 284.90 | 141.80 |
| Other Mfg Exp | 2255.30 | 2142.60 | 2088.80 | 1571.10 | 705.10 |
| General and Administration Expenses | 113.80 | 91.40 | 93.20 | 82.80 | 48.30 |
| Rent , Rates & Taxes | 8.80 | 6.90 | 5.90 | 6.50 | 4.70 |
| Insurance | 39.80 | 43.00 | 37.20 | 31.90 | 23.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 62.30 | 39.10 | 47.90 | 42.30 | 18.50 |
| Traveling and conveyance | | | | | |
| Other Administration | 2.80 | 2.50 | 2.20 | 2.00 | 1.90 |
| Selling and Distribution Expenses | 13.80 | 18.30 | 23.70 | 25.40 | 17.60 |
| 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 | 248.70 | 355.20 | 145.00 | 181.40 | 104.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 33.60 | 172.70 | 0.90 | 1.80 | |
| Losson foreign exchange fluctuations | 1.00 | 7.70 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 214.10 | 174.90 | 144.10 | 179.50 | 104.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8635.70 | 8775.60 | 9298.60 | 7102.90 | 3741.10 |
| Operating Profit (Excl OI) | 2434.70 | 3337.30 | 3797.00 | 1201.10 | 297.70 |
| Other Income | 60.90 | 56.40 | 36.00 | 38.50 | 100.30 |
| Interest Received | 8.40 | 10.20 | 14.70 | 12.30 | 11.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.40 | 0.10 | 0.10 | 1.10 | 36.70 |
| Foreign Exchange Gains | | | | | |
| Others | 45.00 | 46.10 | 21.20 | 25.10 | 52.50 |
| Operating Profit | 2495.60 | 3393.70 | 3833.00 | 1239.60 | 398.10 |
| Interest | 401.80 | 435.20 | 714.80 | 701.00 | 282.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 375.50 | 388.20 | 661.50 | 660.30 | 264.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.30 | 29.60 | 23.30 | 40.70 | 17.80 |
| Other Interest | 0.00 | 17.40 | 30.00 | 0.00 | 0.00 |
| PBDT | 2093.80 | 2958.60 | 3118.20 | 538.60 | 115.80 |
| Depreciation | 540.00 | 482.50 | 454.40 | 461.50 | 348.30 |
| Profit Before Taxation & Exceptional Items | 1553.80 | 2476.10 | 2663.90 | 77.00 | -232.50 |
| Exceptional Income / Expenses | | | -634.20 | | -85.80 |
| Profit Before Tax | 1553.80 | 2476.10 | 2029.60 | 77.00 | -318.30 |
| Provision for Tax | 402.00 | 637.80 | 668.10 | -57.20 | -191.00 |
| Current Income Tax | 256.30 | 546.20 | 153.30 | 12.80 | |
| Deferred Tax | 142.90 | 88.40 | 527.70 | -74.30 | -191.00 |
| Other taxes | 2.80 | 3.20 | -12.90 | 4.30 | -191.00 |
| Profit After Tax | 1151.80 | 1838.30 | 1361.50 | 134.20 | -127.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1151.80 | 1838.30 | 1361.50 | 134.20 | -127.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10585.40 | 9315.10 | 7951.70 | 7819.50 | 7964.20 |
| Appropriations | 11737.20 | 11153.40 | 9313.20 | 7953.70 | 7836.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 263.10 | 268.00 | -1.90 | 2.00 | 17.40 |
| Equity Dividend % | 300.00 | 300.00 | 300.00 | | |
| Earnings Per Share | 13.00 | 21.00 | 16.00 | 2.00 | -1.00 |
| Adjusted EPS | 13.00 | 21.00 | 16.00 | 2.00 | -1.00 |