| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6230.00 | 6390.00 | 6220.00 | 6160.00 | 5680.00 |
| Sales | 0.00 | 0.00 | 0.00 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6220.00 | 6380.00 | 6210.00 | 6150.00 | 5680.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6230.00 | 6390.00 | 6220.00 | 6160.00 | 5680.00 |
| 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 | 190.00 | 180.00 | 160.00 | 150.00 | 160.00 |
| Electricity & Power | 190.00 | 180.00 | 160.00 | 150.00 | 160.00 |
| 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 | 510.00 | 560.00 | 560.00 | 560.00 | 570.00 |
| Salaries, Wages & Bonus | 450.00 | 480.00 | 490.00 | 510.00 | 510.00 |
| Contributions to EPF & Pension Funds | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 40.00 | 40.00 | 20.00 | 30.00 |
| Other Employees Cost | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 860.00 | 990.00 | 880.00 | 900.00 | 880.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.00 | 40.00 | 30.00 | 20.00 | 30.00 |
| Repairs and Maintenance | 190.00 | 150.00 | 120.00 | 130.00 | 100.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 660.00 | 800.00 | 730.00 | 740.00 | 750.00 |
| General and Administration Expenses | 2040.00 | 2130.00 | 2060.00 | 1650.00 | 1890.00 |
| Rent , Rates & Taxes | 210.00 | 210.00 | 200.00 | 200.00 | 240.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 580.00 | 580.00 | 580.00 | 170.00 | 320.00 |
| Traveling and conveyance | 20.00 | 30.00 | 20.00 | 10.00 | 60.00 |
| Other Administration | 1250.00 | 1330.00 | 1270.00 | 1260.00 | 1310.00 |
| Selling and Distribution Expenses | 520.00 | 510.00 | 520.00 | 590.00 | 680.00 |
| 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 | 110.00 | 90.00 | 90.00 | 300.00 | 190.00 |
| Bad debts /advances written off | | | | | 0.00 |
| Provision for doubtful debts | | 0.00 | 0.00 | 20.00 | 50.00 |
| Losson disposal of fixed assets(net) | 90.00 | 50.00 | 60.00 | 110.00 | 60.00 |
| Losson foreign exchange fluctuations | | | | | 20.00 |
| Losson sale of non-trade current investments | | 10.00 | | | |
| Other Miscellaneous Expenses | 20.00 | 20.00 | 20.00 | 170.00 | 50.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4220.00 | 4450.00 | 4260.00 | 4150.00 | 4360.00 |
| Operating Profit (Excl OI) | 2000.00 | 1930.00 | 1960.00 | 2000.00 | 1310.00 |
| Other Income | 940.00 | 670.00 | 510.00 | 1350.00 | 2520.00 |
| Interest Received | 170.00 | 370.00 | 130.00 | 510.00 | 1950.00 |
| Dividend Received | 170.00 | 170.00 | 170.00 | 130.00 | 40.00 |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | 0.00 | | 40.00 | 640.00 | 500.00 |
| Provision Written Back | 30.00 | 10.00 | 30.00 | 10.00 | 20.00 |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.00 | 20.00 | |
| Others | 550.00 | 130.00 | 140.00 | 40.00 | 0.00 |
| Operating Profit | 2940.00 | 2610.00 | 2470.00 | 3350.00 | 3840.00 |
| Interest | 0.00 | 0.00 | 0.00 | 200.00 | 1180.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 50.00 | 170.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 150.00 | 1000.00 |
| PBDT | 2940.00 | 2610.00 | 2460.00 | 3150.00 | 2660.00 |
| Depreciation | 1770.00 | 1730.00 | 1800.00 | 1700.00 | 1520.00 |
| Profit Before Taxation & Exceptional Items | 1170.00 | 880.00 | 660.00 | 1450.00 | 1140.00 |
| Exceptional Income / Expenses | 0.00 | 10.00 | 40.00 | -10.00 | -60.00 |
| Profit Before Tax | 1170.00 | 890.00 | 700.00 | 1440.00 | 1080.00 |
| Provision for Tax | 300.00 | 240.00 | 230.00 | 320.00 | 910.00 |
| Current Income Tax | | | | | |
| Deferred Tax | 300.00 | 240.00 | 230.00 | 320.00 | 910.00 |
| Other taxes | 300.00 | 240.00 | 230.00 | 320.00 | 910.00 |
| Profit After Tax | 860.00 | 640.00 | 470.00 | 1110.00 | 170.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 860.00 | 640.00 | 470.00 | 1110.00 | 170.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -5380.00 | -6020.00 | -6500.00 | -7610.00 | -7780.00 |
| Appropriations | -4520.00 | -5380.00 | -6030.00 | -6500.00 | -7610.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |