| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5525.30 | 5033.70 | 4176.50 | 2861.70 | 2371.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5525.30 | 5033.70 | 4176.50 | 2861.70 | 2371.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5525.30 | 5033.70 | 4176.50 | 2861.70 | 2371.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -29.70 | -45.00 | -75.80 | | |
| Raw Material Consumed | 1719.60 | 1352.10 | 863.30 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1719.60 | 1352.10 | 863.30 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 707.50 | 703.30 | 679.30 | 655.40 | 612.20 |
| Electricity & Power | 346.10 | 335.00 | 305.10 | 267.40 | 239.50 |
| Oil, Fuel & Natural gas | 361.40 | 368.30 | 374.30 | 387.90 | 372.70 |
| 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 | 389.70 | 360.80 | 339.60 | 272.50 | 242.20 |
| Salaries, Wages & Bonus | 330.90 | 309.70 | 291.80 | 231.10 | 207.50 |
| Contributions to EPF & Pension Funds | 20.10 | 18.30 | 16.40 | 14.50 | 13.20 |
| Workmen and Staff Welfare Expenses | 29.50 | 23.40 | 24.50 | 20.60 | 15.90 |
| Other Employees Cost | 9.20 | 9.40 | 6.90 | 6.30 | 5.60 |
| Other Manufacturing Expenses | 743.30 | 725.30 | 636.20 | 615.10 | 640.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 362.70 | 351.50 | 296.10 | 243.00 | 197.80 |
| Repairs and Maintenance | 83.40 | 79.30 | 53.80 | 64.10 | 50.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 297.20 | 294.50 | 286.30 | 308.00 | 392.80 |
| General and Administration Expenses | 1001.00 | 853.30 | 768.10 | 519.70 | 162.50 |
| Rent , Rates & Taxes | 123.70 | 109.30 | 97.50 | 48.60 | 37.20 |
| Insurance | 31.00 | 35.90 | 40.70 | 36.80 | 32.50 |
| Printing and stationery | 11.20 | 10.30 | 8.90 | 8.10 | 5.70 |
| Professional and legal fees | 30.20 | 27.40 | 19.90 | 13.30 | 10.60 |
| Traveling and conveyance | 29.50 | 29.90 | 28.00 | 23.20 | 14.80 |
| Other Administration | 804.80 | 670.40 | 601.10 | 412.90 | 76.50 |
| Selling and Distribution Expenses | | | | | |
| 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 | 101.10 | 68.50 | 80.10 | 160.90 | 122.60 |
| Bad debts /advances written off | | | | 58.90 | 58.90 |
| Provision for doubtful debts | 23.80 | | 21.80 | 22.50 | 20.00 |
| Losson disposal of fixed assets(net) | 12.00 | 1.50 | | 4.50 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 65.30 | 66.90 | 58.30 | 74.90 | 43.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4632.50 | 4018.20 | 3290.90 | 2223.50 | 1779.90 |
| Operating Profit (Excl OI) | 892.90 | 1015.50 | 885.60 | 638.10 | 591.10 |
| Other Income | 42.40 | 67.70 | 75.10 | 99.80 | 93.70 |
| Interest Received | 8.70 | 7.00 | 20.60 | 17.80 | 22.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 8.00 | 26.30 | 13.80 | 4.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 11.80 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 33.70 | 40.90 | 28.20 | 68.20 | 67.20 |
| Operating Profit | 935.30 | 1083.20 | 960.70 | 737.90 | 684.70 |
| Interest | 244.60 | 238.00 | 222.20 | 184.50 | 170.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.50 | 91.90 | 90.10 | 58.00 | 47.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 164.00 | 146.10 | 132.10 | 126.40 | 123.30 |
| PBDT | 690.70 | 845.20 | 738.50 | 553.40 | 514.10 |
| Depreciation | 630.80 | 592.70 | 523.50 | 513.40 | 489.80 |
| Profit Before Taxation & Exceptional Items | 59.90 | 252.50 | 215.00 | 40.00 | 24.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 59.90 | 252.50 | 215.00 | 40.00 | 24.30 |
| Provision for Tax | 3.00 | 125.40 | 81.10 | 23.20 | 23.70 |
| Current Income Tax | 35.40 | 43.10 | 36.70 | 8.40 | |
| Deferred Tax | -32.40 | 82.30 | 43.30 | 13.90 | 23.70 |
| Other taxes | 0.00 | 0.00 | 1.10 | 1.00 | 23.70 |
| Profit After Tax | 56.90 | 127.10 | 134.00 | 16.80 | 0.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 56.90 | 127.10 | 134.00 | 16.80 | 0.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 519.20 | 554.90 | 556.50 | 537.00 | 535.50 |
| Appropriations | 576.10 | 681.90 | 690.50 | 553.70 | 536.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.40 | -4.40 | 10.30 | -2.80 | -0.90 |
| Equity Dividend % | 10.00 | 10.00 | 8.00 | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |