| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 15250.00 | 13010.00 | 13470.00 | 14690.00 | 12999.00 |
| Sales | 15180.00 | 12920.00 | 13390.00 | 14530.00 | 12832.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 70.00 | 90.00 | 80.00 | 150.00 | 166.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14960.00 | 12750.00 | 13240.00 | 14500.00 | 12186.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.00 | 450.00 | -270.00 | -730.00 | -129.00 |
| Raw Material Consumed | 11220.00 | 8470.00 | 9150.00 | 10030.00 | 7924.00 |
| Opening Raw Materials | 680.00 | 760.00 | 650.00 | 550.00 | 475.00 |
| Purchases Raw Materials | 8770.00 | 8220.00 | 9180.00 | 10130.00 | 7860.00 |
| Closing Raw Materials | 770.00 | 680.00 | 760.00 | 650.00 | 551.00 |
| Other Direct Purchases / Brought in cost | 2540.00 | 160.00 | 70.00 | 0.00 | 141.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 660.00 | 690.00 | 860.00 | 680.00 | 484.00 |
| Electricity & Power | 660.00 | 690.00 | 860.00 | 680.00 | 484.00 |
| 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 | 800.00 | 730.00 | 640.00 | 580.00 | 522.00 |
| Salaries, Wages & Bonus | 730.00 | 660.00 | 590.00 | 530.00 | 467.00 |
| Contributions to EPF & Pension Funds | 40.00 | 40.00 | 30.00 | 30.00 | 26.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 30.00 | 20.00 | 29.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 620.00 | 720.00 | 550.00 | 540.00 | 271.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 300.00 | 290.00 | 200.00 | 200.00 | |
| Repairs and Maintenance | 100.00 | 100.00 | 100.00 | 60.00 | 43.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 230.00 | 330.00 | 250.00 | 290.00 | 227.00 |
| General and Administration Expenses | 120.00 | 140.00 | 130.00 | 90.00 | 39.00 |
| Rent , Rates & Taxes | 30.00 | 40.00 | 50.00 | 20.00 | 15.00 |
| Insurance | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.00 | 70.00 | 50.00 | 50.00 | |
| Traveling and conveyance | | | | | |
| Other Administration | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |
| Selling and Distribution Expenses | 420.00 | 370.00 | 370.00 | 450.00 | 303.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 420.00 | 370.00 | 370.00 | 450.00 | 0.00 |
| Miscellaneous Expenses | 250.00 | 220.00 | 190.00 | 260.00 | 559.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | 40.00 | | 50.00 | 101.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 210.00 | 180.00 | 190.00 | 200.00 | 458.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14130.00 | 11780.00 | 11630.00 | 11910.00 | 9973.00 |
| Operating Profit (Excl OI) | 830.00 | 970.00 | 1610.00 | 2600.00 | 2213.00 |
| Other Income | 460.00 | 300.00 | 140.00 | 190.00 | 70.00 |
| Interest Received | 370.00 | 170.00 | 40.00 | 20.00 | 7.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 0.00 | 0.00 | 10.00 | 0.00 | 4.00 |
| Provision Written Back | 0.00 | 60.00 | 30.00 | 0.00 | |
| Foreign Exchange Gains | 40.00 | 40.00 | 40.00 | 130.00 | 52.00 |
| Others | 50.00 | 40.00 | 20.00 | 40.00 | 7.00 |
| Operating Profit | 1290.00 | 1270.00 | 1750.00 | 2790.00 | 2284.00 |
| Interest | 260.00 | 120.00 | 80.00 | 40.00 | 54.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 20.00 | 20.00 | 10.00 | |
| Other Interest | 220.00 | 100.00 | 60.00 | 30.00 | 54.00 |
| PBDT | 1030.00 | 1150.00 | 1670.00 | 2750.00 | 2230.00 |
| Depreciation | 290.00 | 250.00 | 230.00 | 200.00 | 147.00 |
| Profit Before Taxation & Exceptional Items | 740.00 | 900.00 | 1440.00 | 2550.00 | 2083.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 740.00 | 900.00 | 1440.00 | 2550.00 | 2083.00 |
| Provision for Tax | 200.00 | 240.00 | 340.00 | 660.00 | 541.00 |
| Current Income Tax | 190.00 | 290.00 | 390.00 | 680.00 | 567.00 |
| Deferred Tax | 10.00 | -40.00 | -40.00 | | -27.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 660.00 | 1.00 |
| Profit After Tax | 540.00 | 660.00 | 1100.00 | 1890.00 | 1542.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 2.00 |
| Consolidated Net Profit | 540.00 | 660.00 | 1100.00 | 1890.00 | 1544.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7320.00 | 6710.00 | 5690.00 | 3890.00 | 2454.00 |
| Appropriations | 7860.00 | 7370.00 | 6790.00 | 5780.00 | 3998.00 |
| General Reserves | | | | 60.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 50.00 | 50.00 | 80.00 | 30.00 | |
| Equity Dividend % | 10.00 | 13.00 | 13.00 | 20.00 | 17.00 |
| Earnings Per Share | 13.00 | 17.00 | 28.00 | 47.00 | 39.00 |
| Adjusted EPS | 13.00 | 17.00 | 28.00 | 47.00 | 39.00 |