| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 12306.00 | 9969.00 | 7634.00 | 7967.10 | 9531.10 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 12306.00 | 9969.00 | 7634.00 | 7967.10 | 9531.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 1877.00 | 1521.00 | 1165.00 | 1215.30 | |
| Net Sales | 10429.00 | 8448.00 | 6470.00 | 6751.80 | 9531.10 |
| 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 | 103.00 | 105.00 | 81.00 | 73.20 | 108.70 |
| Electricity & Power | 103.00 | 105.00 | 81.00 | 73.20 | 108.70 |
| 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 | 7198.00 | 6510.00 | 5040.00 | 4431.90 | 5329.40 |
| Salaries, Wages & Bonus | 6752.00 | 5963.00 | 4519.00 | 3840.70 | 4854.90 |
| Contributions to EPF & Pension Funds | 316.00 | 316.00 | 206.00 | 147.40 | 194.70 |
| Workmen and Staff Welfare Expenses | 90.00 | 87.00 | 56.00 | 49.80 | 76.10 |
| Other Employees Cost | 40.00 | 144.00 | 260.00 | 394.00 | 203.70 |
| Other Manufacturing Expenses | 112.00 | 107.00 | 88.00 | 80.60 | 101.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 112.00 | 107.00 | 88.00 | 80.60 | 101.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 564.00 | 545.00 | 552.00 | 484.10 | 521.90 |
| Rent , Rates & Taxes | 11.00 | 26.00 | 24.00 | 15.80 | 13.30 |
| Insurance | | | | | |
| Printing and stationery | 16.00 | 9.00 | 5.00 | 4.10 | 10.60 |
| Professional and legal fees | 49.00 | 49.00 | 40.00 | 27.40 | 26.90 |
| Traveling and conveyance | 19.00 | 29.00 | 14.00 | 3.30 | 21.30 |
| Other Administration | 489.00 | 460.00 | 483.00 | 436.80 | 471.10 |
| Selling and Distribution Expenses | 211.00 | 237.00 | 647.00 | 69.90 | 667.10 |
| 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 | 137.00 | 803.00 | 188.00 | 63.40 | 73.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.10 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 137.00 | 803.00 | 188.00 | 63.30 | 73.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8325.00 | 8307.00 | 6596.00 | 5203.10 | 6802.10 |
| Operating Profit (Excl OI) | 2104.00 | 141.00 | -126.00 | 1548.70 | 2729.00 |
| Other Income | 3116.00 | 2138.00 | 1327.00 | 1495.30 | 1397.30 |
| Interest Received | 237.00 | 235.00 | 240.00 | 235.40 | 231.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | | | 0.90 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.00 | 8.00 | 23.00 | 50.10 | 24.10 |
| Foreign Exchange Gains | | | | | |
| Others | 2874.00 | 1895.00 | 1064.00 | 1208.90 | 1141.90 |
| Operating Profit | 5219.00 | 2279.00 | 1201.00 | 3044.00 | 4126.30 |
| Interest | 93.00 | 77.00 | 68.00 | 74.00 | 89.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 93.00 | 77.00 | 68.00 | 74.00 | 89.10 |
| PBDT | 5127.00 | 2202.00 | 1133.00 | 2970.00 | 4037.20 |
| Depreciation | 462.00 | 322.00 | 299.00 | 423.30 | 520.70 |
| Profit Before Taxation & Exceptional Items | 4665.00 | 1880.00 | 834.00 | 2546.70 | 3516.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4665.00 | 1880.00 | 834.00 | 2546.70 | 3516.50 |
| Provision for Tax | 1036.00 | 251.00 | 125.00 | 404.80 | 793.40 |
| Current Income Tax | 338.00 | 200.00 | 3.00 | 447.20 | 648.80 |
| Deferred Tax | 700.00 | 45.00 | 113.00 | -38.80 | 144.60 |
| Other taxes | -1.00 | 6.00 | 9.00 | -3.60 | 0.00 |
| Profit After Tax | 3629.00 | 1629.00 | 709.00 | 2141.90 | 2723.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3629.00 | 1629.00 | 709.00 | 2141.90 | 2723.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13404.00 | 11696.00 | 10974.00 | 10934.30 | 8226.90 |
| Appropriations | 17033.00 | 13325.00 | 11683.00 | 13076.20 | 10950.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 69.00 | -79.00 | -13.00 | 2102.20 | 15.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 43.00 | 19.00 | 8.00 | 35.00 | 42.00 |
| Adjusted EPS | 43.00 | 19.00 | 8.00 | 35.00 | 42.00 |