| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 46698.00 | 31285.00 | 29233.00 | 17080.00 | 23746.00 |
| Sales | 46698.00 | 31285.00 | 29233.00 | 17080.00 | 23746.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 46651.00 | 31256.00 | 29220.00 | 17075.00 | 23728.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -505.00 | 191.00 | -50.00 | 286.00 | -619.00 |
| Raw Material Consumed | 40613.00 | 25119.00 | 23549.00 | 13379.00 | 19742.00 |
| Opening Raw Materials | | | | | 2.00 |
| Purchases Raw Materials | 40613.00 | 25119.00 | 23549.00 | 13379.00 | 19740.00 |
| 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 | 106.00 | 54.00 | 355.00 | 287.00 | 420.00 |
| Electricity & Power | 106.00 | 54.00 | 355.00 | 287.00 | 420.00 |
| 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 | 387.00 | 219.00 | 730.00 | 584.00 | 757.00 |
| Salaries, Wages & Bonus | 374.00 | 212.00 | 719.00 | 565.00 | 744.00 |
| Contributions to EPF & Pension Funds | 5.00 | 4.00 | 6.00 | 8.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 2.00 | 3.00 | 8.00 | 4.00 |
| Other Employees Cost | 3.00 | 1.00 | 2.00 | 4.00 | 1.00 |
| Other Manufacturing Expenses | 2087.00 | 1317.00 | 522.00 | 510.00 | 1045.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 67.00 | 82.00 | 127.00 | 132.00 | 215.00 |
| Packing Material Consumed | 356.00 | 190.00 | 214.00 | 219.00 | 326.00 |
| Other Mfg Exp | 1664.00 | 1044.00 | 180.00 | 159.00 | 504.00 |
| General and Administration Expenses | 232.00 | 117.00 | 345.00 | 236.00 | 175.00 |
| Rent , Rates & Taxes | 52.00 | 21.00 | 59.00 | 13.00 | 80.00 |
| Insurance | 8.00 | 9.00 | 10.00 | 5.00 | 8.00 |
| Printing and stationery | | | 11.00 | 6.00 | 3.00 |
| Professional and legal fees | 116.00 | 39.00 | 43.00 | 12.00 | 21.00 |
| Traveling and conveyance | 29.00 | 35.00 | 5.00 | 4.00 | 29.00 |
| Other Administration | 56.00 | 48.00 | 224.00 | 200.00 | 63.00 |
| Selling and Distribution Expenses | 2357.00 | 2561.00 | 2643.00 | 782.00 | 1578.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 643.00 | 186.00 | 183.00 | 682.00 | 1216.00 |
| Miscellaneous Expenses | 119.00 | 135.00 | 40.00 | 46.00 | 26.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 31.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 119.00 | 135.00 | 40.00 | 15.00 | 26.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 45395.00 | 29713.00 | 28134.00 | 16110.00 | 23124.00 |
| Operating Profit (Excl OI) | 1256.00 | 1543.00 | 1086.00 | 965.00 | 604.00 |
| Other Income | 411.00 | 461.00 | 554.00 | 126.00 | 435.00 |
| Interest Received | 31.00 | 62.00 | 16.00 | 6.00 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | 0.00 | 1.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 18.00 | 3.00 | 6.00 |
| Foreign Exchange Gains | 90.00 | 309.00 | 442.00 | | 395.00 |
| Others | 291.00 | 89.00 | 78.00 | 116.00 | 32.00 |
| Operating Profit | 1667.00 | 2004.00 | 1640.00 | 1091.00 | 1039.00 |
| Interest | 141.00 | 123.00 | 102.00 | 64.00 | 202.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.00 | 21.00 | 37.00 | 26.00 | 19.00 |
| Other Interest | 104.00 | 102.00 | 65.00 | 39.00 | 183.00 |
| PBDT | 1526.00 | 1881.00 | 1538.00 | 1027.00 | 837.00 |
| Depreciation | 61.00 | 44.00 | 44.00 | 43.00 | 235.00 |
| Profit Before Taxation & Exceptional Items | 1465.00 | 1837.00 | 1495.00 | 984.00 | 602.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1465.00 | 1837.00 | 1495.00 | 984.00 | 602.00 |
| Provision for Tax | 358.00 | 464.00 | 391.00 | 260.00 | 157.00 |
| Current Income Tax | 345.00 | 485.00 | 382.00 | 226.00 | 183.00 |
| Deferred Tax | 13.00 | -22.00 | -2.00 | 24.00 | -27.00 |
| Other taxes | 0.00 | 0.00 | 10.00 | 9.00 | 1.00 |
| Profit After Tax | 1107.00 | 1373.00 | 1104.00 | 724.00 | 445.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1107.00 | 1373.00 | 1104.00 | 724.00 | 445.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4278.00 | 3000.00 | 1896.00 | 1171.00 | 732.00 |
| Appropriations | 5385.00 | 4373.00 | 3000.00 | 1896.00 | 1177.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 186.00 | 95.00 | | | 3.00 |
| Equity Dividend % | 30.00 | 30.00 | | | |
| Earnings Per Share | 2.00 | 29.00 | 23.00 | 194.00 | 120.00 |
| Adjusted EPS | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 |