| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 45688.00 | 39712.00 | 33168.00 | 25807.00 | 25116.00 |
| Sales | 43904.00 | 38705.00 | 32091.00 | 24896.00 | 24185.00 |
| Job Work/ Contract Receipts | 19.00 | 8.00 | 8.00 | 11.00 | 19.00 |
| Processing Charges / Service Income | 91.00 | 312.00 | 619.00 | 513.00 | 471.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1674.00 | 687.00 | 450.00 | 387.00 | 441.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 45350.00 | 39402.00 | 32918.00 | 25618.00 | 24982.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -63.00 | -158.00 | -177.00 | -746.00 | 208.00 |
| Raw Material Consumed | 29870.00 | 26697.00 | 22357.00 | 17462.00 | 15461.00 |
| Opening Raw Materials | 1710.00 | 1396.00 | 1119.00 | 1081.00 | 910.00 |
| Purchases Raw Materials | 29577.00 | 27011.00 | 22635.00 | 17500.00 | 15632.00 |
| Closing Raw Materials | 1417.00 | 1710.00 | 1396.00 | 1119.00 | 1081.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1126.00 | 1051.00 | 838.00 | 660.00 | 720.00 |
| Electricity & Power | 1126.00 | 1051.00 | 838.00 | 660.00 | 720.00 |
| 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 | 4200.00 | 3662.00 | 3304.00 | 2687.00 | 2776.00 |
| Salaries, Wages & Bonus | 3777.00 | 3279.00 | 2976.00 | 2404.00 | 2475.00 |
| Contributions to EPF & Pension Funds | 227.00 | 201.00 | | | |
| Workmen and Staff Welfare Expenses | 196.00 | 182.00 | 150.00 | 115.00 | 121.00 |
| Other Employees Cost | 0.00 | 0.00 | 178.00 | 167.00 | 179.00 |
| Other Manufacturing Expenses | 3201.00 | 2816.00 | 2331.00 | 1897.00 | 1949.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1521.00 | 1261.00 | 1094.00 | 929.00 | 936.00 |
| Repairs and Maintenance | 527.00 | 447.00 | 368.00 | 268.00 | 336.00 |
| Packing Material Consumed | 441.00 | 424.00 | 316.00 | 256.00 | 223.00 |
| Other Mfg Exp | 712.00 | 684.00 | 553.00 | 445.00 | 455.00 |
| General and Administration Expenses | 1086.00 | 768.00 | 597.00 | 520.00 | 562.00 |
| Rent , Rates & Taxes | 122.00 | 94.00 | 74.00 | 60.00 | 54.00 |
| Insurance | 69.00 | 67.00 | 68.00 | 60.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 632.00 | 332.00 | 251.00 | 223.00 | 251.00 |
| Traveling and conveyance | 227.00 | 228.00 | 156.00 | 128.00 | 177.00 |
| Other Administration | 263.00 | 276.00 | 204.00 | 177.00 | 226.00 |
| Selling and Distribution Expenses | 693.00 | 716.00 | 601.00 | 425.00 | 448.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 50.00 | 79.00 | 37.00 | 26.00 | 39.00 |
| Miscellaneous Expenses | 744.00 | 967.00 | 653.00 | 351.00 | 430.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.00 | 16.00 | 3.00 | 1.00 | |
| Losson disposal of fixed assets(net) | | | | | 17.00 |
| Losson foreign exchange fluctuations | | 496.00 | 230.00 | | 13.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 741.00 | 455.00 | 419.00 | 350.00 | 399.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40858.00 | 36519.00 | 30504.00 | 23256.00 | 22553.00 |
| Operating Profit (Excl OI) | 4492.00 | 2883.00 | 2414.00 | 2362.00 | 2429.00 |
| Other Income | 383.00 | 307.00 | 646.00 | 1114.00 | 735.00 |
| Interest Received | 42.00 | 149.00 | 147.00 | 47.00 | 11.00 |
| Dividend Received | 126.00 | 0.00 | 157.00 | | 349.00 |
| Profit on sale of Fixed Assets | 11.00 | 3.00 | 1.00 | 241.00 | |
| Profits on sale of Investments | 11.00 | 0.00 | | | |
| Provision Written Back | 1.00 | 34.00 | 2.00 | 38.00 | 3.00 |
| Foreign Exchange Gains | 109.00 | | | 42.00 | 18.00 |
| Others | 83.00 | 121.00 | 338.00 | 745.00 | 355.00 |
| Operating Profit | 4875.00 | 3190.00 | 3060.00 | 3476.00 | 3164.00 |
| Interest | 1791.00 | 1701.00 | 910.00 | 561.00 | 451.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1633.00 | 1620.00 | 883.00 | 526.00 | 417.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 159.00 | 81.00 | 27.00 | 35.00 | 33.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3083.00 | 1489.00 | 2151.00 | 2915.00 | 2713.00 |
| Depreciation | 1982.00 | 1944.00 | 1703.00 | 1544.00 | 1438.00 |
| Profit Before Taxation & Exceptional Items | 1102.00 | -456.00 | 447.00 | 1372.00 | 1276.00 |
| Exceptional Income / Expenses | -45.00 | -13322.00 | | | |
| Profit Before Tax | 1057.00 | -13777.00 | 447.00 | 1372.00 | 1276.00 |
| Provision for Tax | -2514.00 | 91.00 | 187.00 | 450.00 | 237.00 |
| Current Income Tax | | 138.00 | 80.00 | 248.00 | 194.00 |
| Deferred Tax | -2710.00 | 64.00 | 107.00 | 240.00 | 69.00 |
| Other taxes | -2514.00 | -111.00 | 0.00 | -37.00 | -26.00 |
| Profit After Tax | 3571.00 | -13868.00 | 260.00 | 922.00 | 1039.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3571.00 | -13868.00 | 260.00 | 922.00 | 1039.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -9593.00 | 4273.00 | 4033.00 | 3093.00 | 2957.00 |
| Appropriations | -6022.00 | -9595.00 | 4293.00 | 4015.00 | 3996.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 18.00 |
| Other Appropriation | 10.00 | -2.00 | 20.00 | -18.00 | 480.00 |
| Equity Dividend % | | | | | 300.00 |
| Earnings Per Share | 23.00 | -91.00 | 2.00 | 6.00 | 8.00 |
| Adjusted EPS | 23.00 | -91.00 | 2.00 | 6.00 | 8.00 |