| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 85479.00 | 70888.00 | 65790.00 | 54052.00 | 46023.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 85479.00 | 70888.00 | 65790.00 | 54052.00 | 46023.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 85479.00 | 70888.00 | 65790.00 | 54052.00 | 46023.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8562.00 | 7798.00 | 7861.00 | 7289.00 | 6753.00 |
| Electricity & Power | 8562.00 | 7798.00 | 7861.00 | 7289.00 | 6753.00 |
| 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 | 1342.00 | 1054.00 | 903.00 | 764.00 | 763.00 |
| Salaries, Wages & Bonus | 1245.00 | 972.00 | 848.00 | 703.00 | 706.00 |
| Contributions to EPF & Pension Funds | 27.00 | 22.00 | 20.00 | 19.00 | 18.00 |
| Workmen and Staff Welfare Expenses | 34.00 | 31.00 | 14.00 | 21.00 | 21.00 |
| Other Employees Cost | 36.00 | 29.00 | 21.00 | 21.00 | 18.00 |
| Other Manufacturing Expenses | 27528.00 | 23032.00 | 24164.00 | 24622.00 | 25359.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9219.00 | 7461.00 | 9833.00 | 11331.00 | 13454.00 |
| Repairs and Maintenance | 2534.00 | 2764.00 | 1908.00 | 2198.00 | 2363.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15775.00 | 12807.00 | 12423.00 | 11093.00 | 9542.00 |
| General and Administration Expenses | 1779.00 | 1566.00 | 1860.00 | 983.00 | 1016.00 |
| Rent , Rates & Taxes | | | | 0.00 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | 591.00 | 331.00 | 568.00 | 538.00 | 454.00 |
| Professional and legal fees | 41.00 | 40.00 | 36.00 | 8.00 | 26.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 1147.00 | 1195.00 | 1256.00 | 437.00 | 536.00 |
| Selling and Distribution Expenses | 4073.00 | 3692.00 | 3067.00 | 1993.00 | 1410.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 287.00 | 492.00 | 362.00 | 153.00 | 115.00 |
| Miscellaneous Expenses | 223.00 | 134.00 | 78.00 | 311.00 | 198.00 |
| Bad debts /advances written off | 97.00 | 2.00 | 5.00 | 311.00 | 102.00 |
| Provision for doubtful debts | 2.00 | 132.00 | 73.00 | | 92.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 124.00 | 0.00 | 0.00 | 0.00 | 4.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43507.00 | 37276.00 | 37933.00 | 35962.00 | 35499.00 |
| Operating Profit (Excl OI) | 41972.00 | 33612.00 | 27857.00 | 18090.00 | 10524.00 |
| Other Income | 1818.00 | 2496.00 | 1402.00 | 938.00 | 1491.00 |
| Interest Received | 47.00 | 783.00 | 85.00 | 24.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 146.00 | 421.00 | 290.00 | 19.00 | |
| Provision Written Back | | | | 50.00 | |
| Foreign Exchange Gains | | | | | 471.00 |
| Others | 1625.00 | 1292.00 | 1027.00 | 845.00 | 1020.00 |
| Operating Profit | 43790.00 | 36108.00 | 29259.00 | 19028.00 | 12015.00 |
| Interest | 6883.00 | 6453.00 | 6388.00 | 5718.00 | 5637.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 842.00 | 877.00 | 636.00 | 465.00 | 1149.00 |
| Other Interest | 6041.00 | 5576.00 | 5752.00 | 5253.00 | 4488.00 |
| PBDT | 36907.00 | 29655.00 | 22871.00 | 13310.00 | 6378.00 |
| Depreciation | 20945.00 | 17392.00 | 15533.00 | 14410.00 | 12852.00 |
| Profit Before Taxation & Exceptional Items | 15962.00 | 12263.00 | 7338.00 | -1100.00 | -6474.00 |
| Exceptional Income / Expenses | 2126.00 | -3030.00 | | 19511.00 | -3417.00 |
| Profit Before Tax | 18088.00 | 9233.00 | 7338.00 | 18411.00 | -9891.00 |
| Provision for Tax | 3152.00 | 4189.00 | 1846.00 | 1665.00 | 448.00 |
| Current Income Tax | 5013.00 | 1271.00 | | -27.00 | |
| Deferred Tax | -1861.00 | 1864.00 | 1846.00 | 1692.00 | 448.00 |
| Other taxes | 0.00 | 1054.00 | 1846.00 | 0.00 | 448.00 |
| Profit After Tax | 14936.00 | 5044.00 | 5492.00 | 16746.00 | -10339.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -2.00 | -1.00 | |
| Consolidated Net Profit | 14936.00 | 5044.00 | 5490.00 | 16745.00 | -10339.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 39074.00 | 35282.00 | 31292.00 | 14547.00 | 24887.00 |
| Appropriations | 54010.00 | 40326.00 | 36782.00 | 31292.00 | 14548.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | 1252.00 | 1500.00 | | 1.00 |
| Equity Dividend % | 200.00 | 80.00 | 30.00 | | |
| Earnings Per Share | 30.00 | 10.00 | 22.00 | 67.00 | -41.00 |
| Adjusted EPS | 30.00 | 10.00 | 11.00 | 33.00 | -21.00 |