| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5570.80 | 5353.30 | 5076.80 | 4061.90 | 3568.30 |
| Sales | 1030.90 | 802.90 | 529.50 | 370.70 | 275.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4539.90 | 4550.40 | 4547.30 | 3691.20 | 3292.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5570.80 | 5353.30 | 5076.80 | 4061.90 | 3568.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.60 | -15.20 | 9.30 | -45.10 | 104.00 |
| Raw Material Consumed | 2234.70 | 1895.40 | 2207.30 | 1626.30 | 1496.50 |
| Opening Raw Materials | 243.30 | 752.50 | 806.40 | 664.40 | 914.50 |
| Purchases Raw Materials | 1976.30 | 1360.60 | 2153.30 | 1768.30 | 1246.50 |
| Closing Raw Materials | 224.10 | 243.30 | 752.50 | 806.40 | 664.40 |
| Other Direct Purchases / Brought in cost | 239.20 | 25.70 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 881.80 | 893.40 | 762.30 | 544.40 | 345.40 |
| Electricity & Power | 881.80 | 893.40 | 762.30 | 544.40 | 345.40 |
| 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 | 260.50 | 209.30 | 190.00 | 178.10 | 170.20 |
| Salaries, Wages & Bonus | 243.90 | 197.80 | 182.00 | 167.90 | 162.70 |
| Contributions to EPF & Pension Funds | 7.40 | 6.20 | 5.10 | 4.50 | 5.00 |
| Workmen and Staff Welfare Expenses | 9.30 | 5.40 | 3.00 | 5.70 | 2.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 306.40 | 252.10 | 220.10 | 259.70 | 175.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 30.60 | 28.50 | 35.90 | 26.40 | 27.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 275.80 | 223.60 | 184.30 | 233.30 | 148.50 |
| General and Administration Expenses | 47.40 | 51.00 | 27.50 | 31.60 | 30.20 |
| Rent , Rates & Taxes | 44.10 | 47.90 | 24.40 | 28.50 | 27.20 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3.30 | 3.20 | 3.10 | 3.10 | 3.00 |
| Selling and Distribution Expenses | 206.90 | 246.30 | 209.40 | 189.30 | 110.90 |
| 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 | 438.60 | 484.60 | 352.70 | 290.50 | 224.10 |
| Bad debts /advances written off | 0.40 | 65.50 | 33.00 | 20.10 | 3.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 11.50 | | | | |
| Other Miscellaneous Expenses | 426.70 | 419.20 | 319.80 | 270.40 | 221.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4388.00 | 4016.80 | 3978.70 | 3074.70 | 2657.30 |
| Operating Profit (Excl OI) | 1182.90 | 1336.50 | 1098.10 | 987.20 | 911.00 |
| Other Income | 93.50 | 41.00 | 87.50 | 125.40 | 90.50 |
| Interest Received | 36.20 | 31.30 | 37.20 | 33.70 | 30.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.90 | 2.60 | 41.10 | 44.10 | 16.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.80 | 0.00 | 0.00 | 6.20 | 22.60 |
| Foreign Exchange Gains | | | | | |
| Others | 50.60 | 7.00 | 9.20 | 41.40 | 21.70 |
| Operating Profit | 1276.40 | 1377.50 | 1185.60 | 1112.50 | 1001.50 |
| Interest | 122.90 | 195.80 | 236.80 | 229.80 | 285.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 127.20 | 179.50 | 221.20 | 215.30 | 271.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | -4.30 | 16.30 | 15.60 | 14.50 | 13.60 |
| PBDT | 1153.50 | 1181.70 | 948.80 | 882.70 | 716.40 |
| Depreciation | 373.20 | 381.80 | 334.10 | 430.50 | 465.10 |
| Profit Before Taxation & Exceptional Items | 780.30 | 799.90 | 614.70 | 452.30 | 251.30 |
| Exceptional Income / Expenses | | | | | -1812.90 |
| Profit Before Tax | 780.30 | 799.90 | 614.70 | 452.30 | -1561.50 |
| Provision for Tax | 144.30 | 209.30 | 173.30 | 123.00 | -385.00 |
| Current Income Tax | 158.20 | 194.90 | 47.40 | 10.30 | |
| Deferred Tax | -13.90 | 6.00 | 125.90 | 112.70 | -385.00 |
| Other taxes | 0.00 | 8.40 | 0.00 | 0.00 | -385.00 |
| Profit After Tax | 636.00 | 590.60 | 441.50 | 329.30 | -1176.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 636.00 | 590.60 | 441.50 | 329.30 | -1176.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2798.90 | 2259.10 | 1863.50 | 1538.70 | 3291.50 |
| Appropriations | 3434.90 | 2849.70 | 2304.90 | 1868.00 | 2115.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 47.40 | 1.30 | 0.90 | 0.00 | -4.70 |
| Equity Dividend % | 43.00 | 43.00 | 20.00 | 2.00 | |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 1.00 | -5.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 1.00 | -5.00 |