| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 24360.60 | 21892.30 | 20804.20 | 3810.00 | 78.50 |
| Sales | 18162.40 | 15681.40 | 14472.50 | 2768.50 | 71.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6053.30 | 6155.90 | 6283.50 | 1032.40 | 6.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 144.90 | 55.00 | 48.20 | 9.10 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24360.60 | 21892.30 | 20804.20 | 3810.00 | 78.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.60 | -356.10 | 504.50 | 49.90 | 8.20 |
| Raw Material Consumed | 10144.10 | 9365.20 | 7949.20 | 1570.70 | 59.90 |
| Opening Raw Materials | 527.10 | 431.90 | 475.20 | 14.70 | 16.00 |
| Purchases Raw Materials | 9290.90 | 8431.10 | 6393.40 | 1503.30 | 58.20 |
| Closing Raw Materials | 605.50 | 527.10 | 431.90 | 475.20 | 14.70 |
| Other Direct Purchases / Brought in cost | 931.70 | 1029.30 | 1512.50 | 528.00 | 0.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.00 | 25.50 | 25.50 | 3.40 | 0.30 |
| Electricity & Power | 26.00 | 25.50 | 25.50 | 3.40 | 0.30 |
| 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 | 3284.50 | 3278.30 | 3005.50 | 487.80 | 13.80 |
| Salaries, Wages & Bonus | 2887.70 | 2766.50 | 2824.10 | 455.60 | 13.10 |
| Contributions to EPF & Pension Funds | 138.30 | 135.60 | 142.00 | 25.40 | 0.60 |
| Workmen and Staff Welfare Expenses | 37.60 | 31.30 | 39.40 | 6.80 | 0.00 |
| Other Employees Cost | 220.90 | 344.90 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 788.10 | 687.00 | 683.40 | 115.20 | 0.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 154.40 | 144.00 | 104.30 | 18.20 | |
| Repairs and Maintenance | 73.50 | 58.90 | 63.80 | 14.80 | 0.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 560.20 | 484.10 | 515.30 | 82.10 | 0.70 |
| General and Administration Expenses | 4209.10 | 4214.30 | 4654.10 | 941.80 | 5.50 |
| Rent , Rates & Taxes | 68.60 | 71.30 | 107.60 | 20.80 | 1.60 |
| Insurance | 71.40 | 53.50 | 57.20 | 7.90 | 0.40 |
| Printing and stationery | 487.10 | 550.80 | 541.80 | 91.50 | 0.00 |
| Professional and legal fees | 209.60 | 138.80 | 472.10 | 134.00 | 0.50 |
| Traveling and conveyance | 201.60 | 168.10 | 146.90 | 27.40 | 0.80 |
| Other Administration | 3372.40 | 3400.00 | 3475.40 | 687.60 | 3.00 |
| Selling and Distribution Expenses | 3271.50 | 2739.80 | 2541.70 | 460.10 | 0.80 |
| 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 | 12.00 | 19.60 | 123.60 | 9.30 | 2.50 |
| Bad debts /advances written off | | 0.90 | 1.40 | 9.30 | |
| Provision for doubtful debts | | 12.40 | 121.80 | | 2.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 3.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.00 | 3.30 | 0.40 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21740.00 | 19973.60 | 19487.40 | 3638.20 | 91.70 |
| Operating Profit (Excl OI) | 2620.60 | 1918.70 | 1316.80 | 171.90 | -13.20 |
| Other Income | 149.30 | 85.30 | 104.20 | 30.30 | 0.40 |
| Interest Received | 71.10 | 19.10 | 3.60 | 2.60 | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 15.40 | 8.40 | 54.20 | 5.10 | -0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.30 | | | 2.90 | |
| Foreign Exchange Gains | 0.90 | | 0.80 | 2.80 | 0.00 |
| Others | 53.70 | 57.90 | 45.60 | 16.90 | 0.30 |
| Operating Profit | 2769.90 | 2004.00 | 1421.00 | 202.20 | -12.80 |
| Interest | 56.20 | 97.20 | 198.60 | 43.40 | 2.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 2.70 | 3.20 | 0.70 | |
| Other Interest | 55.40 | 94.50 | 195.30 | 42.70 | 2.00 |
| PBDT | 2713.70 | 1906.80 | 1222.40 | 158.70 | -14.80 |
| Depreciation | 575.80 | 531.20 | 552.80 | 89.80 | 1.40 |
| Profit Before Taxation & Exceptional Items | 2137.90 | 1375.50 | 669.60 | 69.00 | -16.20 |
| Exceptional Income / Expenses | 50.80 | -151.50 | -400.20 | | |
| Profit Before Tax | 2188.70 | 1224.00 | 269.40 | 69.00 | -16.20 |
| Provision for Tax | 555.80 | 308.30 | 98.60 | 40.90 | 0.10 |
| Current Income Tax | 584.00 | 388.80 | 182.90 | 20.80 | |
| Deferred Tax | -28.20 | -80.40 | -84.30 | 19.10 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.10 | 0.10 |
| Profit After Tax | 1632.90 | 915.70 | 170.80 | 28.00 | -16.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1632.90 | 915.70 | 170.80 | 28.00 | -16.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 996.00 | 103.90 | -19.60 | -46.90 | -30.70 |
| Appropriations | 2628.90 | 1019.60 | 151.20 | -18.90 | -47.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.30 | 23.60 | 47.30 | 0.80 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 5.00 | 1.00 | 0.00 | -3.00 |
| Adjusted EPS | 8.00 | 5.00 | 1.00 | 0.00 | -3.00 |