| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 19280.00 | 19940.00 | 23810.00 | 19580.00 | 12160.00 |
| Sales | 19170.00 | 19880.00 | 23710.00 | 19390.00 | 11810.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 110.00 | 60.00 | 100.00 | 190.00 | 350.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19280.00 | 19940.00 | 23810.00 | 19580.00 | 12160.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -40.00 | -250.00 | -150.00 | -20.00 | 470.00 |
| Raw Material Consumed | 13150.00 | 13320.00 | 16620.00 | 12360.00 | 7050.00 |
| Opening Raw Materials | 1270.00 | 3190.00 | 1410.00 | 1170.00 | 1390.00 |
| Purchases Raw Materials | 13800.00 | 11400.00 | 18070.00 | 12610.00 | 6840.00 |
| Closing Raw Materials | 1930.00 | 1270.00 | 2860.00 | 1410.00 | 1170.00 |
| Other Direct Purchases / Brought in cost | 20.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1370.00 | 1310.00 | 1650.00 | 1200.00 | 910.00 |
| Electricity & Power | 240.00 | 220.00 | 370.00 | 120.00 | 50.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 1130.00 | 1090.00 | 1280.00 | 1070.00 | 890.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | -30.00 |
| Employee Cost | 890.00 | 830.00 | 810.00 | 790.00 | 640.00 |
| Salaries, Wages & Bonus | 790.00 | 730.00 | 710.00 | 690.00 | 560.00 |
| Contributions to EPF & Pension Funds | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 60.00 | 50.00 | 60.00 | 40.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1080.00 | 1060.00 | 1020.00 | 910.00 | 670.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 80.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Packing Material Consumed | 290.00 | 300.00 | 340.00 | 300.00 | 210.00 |
| Other Mfg Exp | 700.00 | 690.00 | 610.00 | 560.00 | 420.00 |
| General and Administration Expenses | 220.00 | 240.00 | 230.00 | 230.00 | 200.00 |
| Rent , Rates & Taxes | 170.00 | 170.00 | 160.00 | 170.00 | 150.00 |
| Insurance | 50.00 | 60.00 | 50.00 | 50.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 20.00 | 10.00 | 20.00 |
| Selling and Distribution Expenses | 880.00 | 880.00 | 1110.00 | 780.00 | 370.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 150.00 | 200.00 | 270.00 | 240.00 | 190.00 |
| Miscellaneous Expenses | 300.00 | 200.00 | 310.00 | 190.00 | 70.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 10.00 |
| Losson foreign exchange fluctuations | 10.00 | 0.00 | 130.00 | 60.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 290.00 | 190.00 | 180.00 | 130.00 | 70.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17860.00 | 17580.00 | 21590.00 | 16440.00 | 10390.00 |
| Operating Profit (Excl OI) | 1420.00 | 2360.00 | 2220.00 | 3140.00 | 1770.00 |
| Other Income | 40.00 | 30.00 | 20.00 | 20.00 | 210.00 |
| Interest Received | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Dividend Received | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 0.00 | | |
| Profits on sale of Investments | | | 0.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 160.00 |
| Others | 20.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Operating Profit | 1460.00 | 2400.00 | 2240.00 | 3160.00 | 1980.00 |
| Interest | 610.00 | 670.00 | 630.00 | 830.00 | 960.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 550.00 | 610.00 | 540.00 | 640.00 | 730.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 40.00 | 50.00 | 100.00 | 50.00 |
| Other Interest | 20.00 | 20.00 | 40.00 | 90.00 | 190.00 |
| PBDT | 850.00 | 1720.00 | 1610.00 | 2330.00 | 1020.00 |
| Depreciation | 520.00 | 600.00 | 680.00 | 740.00 | 720.00 |
| Profit Before Taxation & Exceptional Items | 330.00 | 1120.00 | 930.00 | 1590.00 | 300.00 |
| Exceptional Income / Expenses | | | | -60.00 | 720.00 |
| Profit Before Tax | 330.00 | 1120.00 | 930.00 | 1530.00 | 1030.00 |
| Provision for Tax | 70.00 | 280.00 | 240.00 | 390.00 | 520.00 |
| Current Income Tax | 0.00 | 210.00 | 100.00 | | 0.00 |
| Deferred Tax | 70.00 | 70.00 | 140.00 | 390.00 | 20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 390.00 | 490.00 |
| Profit After Tax | 260.00 | 840.00 | 690.00 | 1150.00 | 510.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 260.00 | 840.00 | 690.00 | 1150.00 | 510.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3240.00 | 2540.00 | 2000.00 | 850.00 | 340.00 |
| Appropriations | 3500.00 | 3390.00 | 2690.00 | 2000.00 | 850.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 570.00 | 150.00 | 150.00 | 0.00 | |
| Equity Dividend % | 80.00 | 80.00 | 80.00 | 80.00 | |
| Earnings Per Share | 4.00 | 14.00 | 11.00 | 19.00 | 8.00 |
| Adjusted EPS | 4.00 | 14.00 | 11.00 | 19.00 | 8.00 |