| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 89160.00 | 24740.00 | 8710.00 | 5490.00 | 5240.00 |
| Sales | 82690.00 | 21530.00 | 8050.00 | 4780.00 | 4790.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1780.00 | 1640.00 | 640.00 | 710.00 | 460.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4680.00 | 1570.00 | 20.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 89160.00 | 24740.00 | 8710.00 | 5490.00 | 5240.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -30.00 | -210.00 | -10.00 | -40.00 | |
| Raw Material Consumed | 65200.00 | 16110.00 | 5600.00 | 3140.00 | 2690.00 |
| Opening Raw Materials | 36980.00 | 6320.00 | 2700.00 | 2140.00 | 2490.00 |
| Purchases Raw Materials | 50550.00 | 46340.00 | 8770.00 | 3510.00 | 2340.00 |
| Closing Raw Materials | 23280.00 | 36980.00 | 6200.00 | 2740.00 | 2140.00 |
| Other Direct Purchases / Brought in cost | 940.00 | 420.00 | 320.00 | 240.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 130.00 | 90.00 | 60.00 | 50.00 | 50.00 |
| Electricity & Power | 130.00 | 90.00 | 60.00 | 50.00 | 50.00 |
| 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 | 4360.00 | 3420.00 | 1720.00 | 1250.00 | 1100.00 |
| Salaries, Wages & Bonus | 5850.00 | 4450.00 | 2720.00 | 1750.00 | 1550.00 |
| Contributions to EPF & Pension Funds | 300.00 | 220.00 | 120.00 | 80.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 120.00 | 50.00 | 70.00 | 30.00 |
| Other Employees Cost | -1990.00 | -1370.00 | -1170.00 | -660.00 | -550.00 |
| Other Manufacturing Expenses | 1780.00 | 580.00 | 300.00 | 270.00 | 180.00 |
| Sub-contracted / Out sourced services | 800.00 | 360.00 | 140.00 | 100.00 | 90.00 |
| Processing Charges | 420.00 | 110.00 | 120.00 | 140.00 | 60.00 |
| Repairs and Maintenance | 200.00 | 80.00 | 40.00 | 30.00 | 20.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 360.00 | 40.00 | 10.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1980.00 | 1100.00 | 440.00 | 330.00 | 200.00 |
| Rent , Rates & Taxes | 510.00 | 110.00 | 50.00 | 70.00 | 20.00 |
| Insurance | 120.00 | 50.00 | 10.00 | 10.00 | 10.00 |
| Printing and stationery | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 1030.00 | 830.00 | 310.00 | 160.00 | 100.00 |
| Traveling and conveyance | 290.00 | 210.00 | 90.00 | 40.00 | 20.00 |
| Other Administration | 320.00 | 100.00 | 60.00 | 90.00 | 60.00 |
| Selling and Distribution Expenses | 2180.00 | 340.00 | 200.00 | 180.00 | 230.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1290.00 | 190.00 | 90.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 900.00 | 620.00 | 290.00 | 1120.00 | 290.00 |
| Bad debts /advances written off | | 80.00 | | | |
| Provision for doubtful debts | 360.00 | 180.00 | | 880.00 | 120.00 |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | 70.00 | 30.00 | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 530.00 | 300.00 | 270.00 | 240.00 | 150.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 76490.00 | 22040.00 | 8600.00 | 6310.00 | 4730.00 |
| Operating Profit (Excl OI) | 12670.00 | 2700.00 | 110.00 | -820.00 | 520.00 |
| Other Income | 450.00 | 650.00 | 1100.00 | 430.00 | 260.00 |
| Interest Received | 40.00 | 410.00 | 570.00 | 270.00 | 200.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 330.00 | | 10.00 |
| Foreign Exchange Gains | 0.00 | | | 30.00 | |
| Others | 420.00 | 230.00 | 200.00 | 130.00 | 50.00 |
| Operating Profit | 13120.00 | 3340.00 | 1220.00 | -380.00 | 780.00 |
| Interest | 2470.00 | 380.00 | 50.00 | 30.00 | 40.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2080.00 | 220.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 400.00 | 160.00 | 50.00 | 30.00 | 40.00 |
| PBDT | 10650.00 | 2960.00 | 1160.00 | -410.00 | 740.00 |
| Depreciation | 3530.00 | 1820.00 | 1050.00 | 770.00 | 520.00 |
| Profit Before Taxation & Exceptional Items | 7110.00 | 1140.00 | 110.00 | -1180.00 | 220.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7110.00 | 1140.00 | 110.00 | -1180.00 | 220.00 |
| Provision for Tax | 2610.00 | 280.00 | 80.00 | -540.00 | -150.00 |
| Current Income Tax | 1480.00 | 220.00 | | | |
| Deferred Tax | 1140.00 | 80.00 | 80.00 | -550.00 | -150.00 |
| Other taxes | -10.00 | -20.00 | 80.00 | -540.00 | -150.00 |
| Profit After Tax | 4510.00 | 850.00 | 30.00 | -640.00 | 370.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4510.00 | 850.00 | 30.00 | -640.00 | 370.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 450.00 | -360.00 | -140.00 | 520.00 | 130.00 |
| Appropriations | 4960.00 | 490.00 | -110.00 | -120.00 | 500.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 80.00 | 40.00 | 30.00 | 20.00 | -20.00 |
| Equity Dividend % | 25.00 | | | | |
| Earnings Per Share | 26.00 | 5.00 | 0.00 | -6.00 | 4.00 |
| Adjusted EPS | 26.00 | 5.00 | 0.00 | -6.00 | 4.00 |