| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 5738.00 | 7047.00 | 9292.00 | 8826.00 | 5912.00 |
| Sales | 5463.00 | 6679.00 | 8835.00 | 8386.00 | 5643.00 |
| Job Work/ Contract Receipts | 17.00 | 27.00 | 7.00 | 7.00 | 3.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 259.00 | 341.00 | 450.00 | 433.00 | 266.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5738.00 | 7047.00 | 9292.00 | 8826.00 | 5912.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 93.00 | 42.00 | 56.00 | -199.00 | -11.00 |
| Raw Material Consumed | 2367.00 | 2950.00 | 3880.00 | 3933.00 | 2584.00 |
| Opening Raw Materials | 292.00 | 296.00 | 266.00 | 286.00 | 232.00 |
| Purchases Raw Materials | 2360.00 | 2947.00 | 3909.00 | 3912.00 | 2639.00 |
| Closing Raw Materials | 285.00 | 292.00 | 296.00 | 266.00 | 286.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 309.00 | 370.00 | 434.00 | 412.00 | 285.00 |
| Electricity & Power | 309.00 | 370.00 | 434.00 | 412.00 | 285.00 |
| 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 | 1238.00 | 1299.00 | 1313.00 | 1251.00 | 1020.00 |
| Salaries, Wages & Bonus | 1113.00 | 1173.00 | 1184.00 | 1119.00 | 920.00 |
| Contributions to EPF & Pension Funds | 49.00 | 52.00 | 51.00 | 49.00 | 45.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 74.00 | 75.00 | 74.00 | 51.00 |
| Other Employees Cost | 6.00 | 2.00 | 2.00 | 8.00 | 5.00 |
| Other Manufacturing Expenses | 893.00 | 1036.00 | 1209.00 | 1248.00 | 931.00 |
| Sub-contracted / Out sourced services | 227.00 | 288.00 | 346.00 | 391.00 | 272.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 221.00 | 248.00 | 238.00 | 202.00 | 155.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 445.00 | 500.00 | 625.00 | 654.00 | 504.00 |
| General and Administration Expenses | 165.00 | 156.00 | 121.00 | 102.00 | 85.00 |
| Rent , Rates & Taxes | 16.00 | 18.00 | 20.00 | 12.00 | 14.00 |
| Insurance | 11.00 | 11.00 | 12.00 | 11.00 | 9.00 |
| Printing and stationery | 6.00 | 7.00 | 7.00 | 6.00 | 5.00 |
| Professional and legal fees | 66.00 | 47.00 | 20.00 | 35.00 | 24.00 |
| Traveling and conveyance | 22.00 | 30.00 | 24.00 | 11.00 | 4.00 |
| Other Administration | 67.00 | 73.00 | 63.00 | 38.00 | 34.00 |
| Selling and Distribution Expenses | 168.00 | 263.00 | 644.00 | 716.00 | 303.00 |
| 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 | 29.00 | 25.00 | 17.00 | 13.00 | 44.00 |
| Bad debts /advances written off | 1.00 | 1.00 | 0.00 | 1.00 | 2.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | -5.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 4.00 | | |
| Other Miscellaneous Expenses | 34.00 | 24.00 | 12.00 | 11.00 | 41.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5262.00 | 6141.00 | 7674.00 | 7476.00 | 5240.00 |
| Operating Profit (Excl OI) | 476.00 | 905.00 | 1618.00 | 1350.00 | 671.00 |
| Other Income | 779.00 | 1007.00 | 525.00 | 423.00 | 187.00 |
| Interest Received | 184.00 | 54.00 | 12.00 | 9.00 | 5.00 |
| Dividend Received | 477.00 | 833.00 | 457.00 | 301.00 | 101.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | | | | |
| Foreign Exchange Gains | 66.00 | 84.00 | 42.00 | 98.00 | 51.00 |
| Others | 52.00 | 36.00 | 14.00 | 16.00 | 30.00 |
| Operating Profit | 1255.00 | 1912.00 | 2143.00 | 1774.00 | 859.00 |
| Interest | 50.00 | 20.00 | 32.00 | 34.00 | 50.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 5.00 | 6.00 | 6.00 | 4.00 |
| Other Interest | 46.00 | 16.00 | 26.00 | 28.00 | 46.00 |
| PBDT | 1204.00 | 1892.00 | 2111.00 | 1740.00 | 808.00 |
| Depreciation | 257.00 | 274.00 | 261.00 | 250.00 | 248.00 |
| Profit Before Taxation & Exceptional Items | 947.00 | 1618.00 | 1851.00 | 1490.00 | 560.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 947.00 | 1618.00 | 1851.00 | 1490.00 | 560.00 |
| Provision for Tax | 118.00 | 204.00 | 356.00 | 277.00 | 126.00 |
| Current Income Tax | 129.00 | 221.00 | 370.00 | 300.00 | 132.00 |
| Deferred Tax | -11.00 | -18.00 | -12.00 | -15.00 | -6.00 |
| Other taxes | 0.00 | 1.00 | -2.00 | -7.00 | 0.00 |
| Profit After Tax | 829.00 | 1414.00 | 1495.00 | 1213.00 | 434.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 829.00 | 1414.00 | 1495.00 | 1213.00 | 434.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4210.00 | 3690.00 | 2691.00 | 1883.00 | 1449.00 |
| Appropriations | 5039.00 | 5104.00 | 4186.00 | 3096.00 | 1883.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.00 | -8.00 | 123.00 | 153.00 | -1.00 |
| Equity Dividend % | 143.00 | 140.00 | 143.00 | 92.00 | |
| Earnings Per Share | 18.00 | 31.00 | 34.00 | 27.00 | 10.00 |
| Adjusted EPS | 18.00 | 31.00 | 34.00 | 27.00 | 10.00 |