| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 31603.00 | 28417.00 | 29207.00 | 29245.00 | 19844.00 |
| Sales | 31563.00 | 28389.00 | 29174.00 | 29157.00 | 19766.00 |
| Job Work/ Contract Receipts | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 |
| Processing Charges / Service Income | | 5.00 | | 18.00 | 39.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 38.00 | 21.00 | 31.00 | 69.00 | 35.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31603.00 | 28417.00 | 29207.00 | 29245.00 | 19844.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -160.00 | 16.00 | 176.00 | 95.00 | 517.00 |
| Raw Material Consumed | 27587.00 | 24017.00 | 24299.00 | 24574.00 | 16403.00 |
| Opening Raw Materials | 2377.00 | 2320.00 | 1982.00 | 1276.00 | 639.00 |
| Purchases Raw Materials | 27280.00 | 23174.00 | 22491.00 | 19287.00 | 11572.00 |
| Closing Raw Materials | 2833.00 | 2377.00 | 2320.00 | 1982.00 | 1276.00 |
| Other Direct Purchases / Brought in cost | 764.00 | 901.00 | 2146.00 | 5992.00 | 5468.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.00 | 34.00 | 34.00 | 29.00 | 22.00 |
| Electricity & Power | 44.00 | 34.00 | 34.00 | 28.00 | 21.00 |
| 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 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 |
| Employee Cost | 371.00 | 400.00 | 385.00 | 277.00 | 233.00 |
| Salaries, Wages & Bonus | 347.00 | 371.00 | 358.00 | 256.00 | 215.00 |
| Contributions to EPF & Pension Funds | 10.00 | 10.00 | 8.00 | 7.00 | 6.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 12.00 | 11.00 | 9.00 | 6.00 |
| Other Employees Cost | 6.00 | 7.00 | 7.00 | 6.00 | 6.00 |
| Other Manufacturing Expenses | 1757.00 | 1528.00 | 1340.00 | 1408.00 | 1034.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 99.00 | 85.00 | 65.00 | 56.00 | 45.00 |
| Repairs and Maintenance | 78.00 | 63.00 | 45.00 | 26.00 | 25.00 |
| Packing Material Consumed | 781.00 | 784.00 | 684.00 | 653.00 | 451.00 |
| Other Mfg Exp | 800.00 | 596.00 | 546.00 | 672.00 | 513.00 |
| General and Administration Expenses | 230.00 | 159.00 | 173.00 | 125.00 | 109.00 |
| Rent , Rates & Taxes | 63.00 | 19.00 | 31.00 | 12.00 | 20.00 |
| Insurance | 33.00 | 31.00 | 36.00 | 37.00 | 30.00 |
| Printing and stationery | 5.00 | 5.00 | 4.00 | 3.00 | 4.00 |
| Professional and legal fees | 49.00 | 37.00 | 29.00 | 27.00 | 24.00 |
| Traveling and conveyance | 58.00 | 48.00 | 56.00 | 28.00 | 16.00 |
| Other Administration | 80.00 | 67.00 | 73.00 | 46.00 | 31.00 |
| Selling and Distribution Expenses | 211.00 | 214.00 | 159.00 | 230.00 | 219.00 |
| 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 | 172.00 | 77.00 | 110.00 | 264.00 | 368.00 |
| Bad debts /advances written off | 95.00 | 0.00 | 0.00 | 53.00 | 169.00 |
| Provision for doubtful debts | 23.00 | 22.00 | 17.00 | 48.00 | 161.00 |
| Losson disposal of fixed assets(net) | 0.00 | 3.00 | 1.00 | 1.00 | |
| Losson foreign exchange fluctuations | | | 69.00 | 97.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 54.00 | 52.00 | 23.00 | 66.00 | 38.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30213.00 | 26446.00 | 26677.00 | 27003.00 | 18905.00 |
| Operating Profit (Excl OI) | 1389.00 | 1971.00 | 2531.00 | 2242.00 | 939.00 |
| Other Income | 223.00 | 210.00 | 255.00 | 697.00 | 241.00 |
| Interest Received | 130.00 | 88.00 | 84.00 | 66.00 | 45.00 |
| Dividend Received | | 68.00 | 17.00 | 447.00 | |
| Profit on sale of Fixed Assets | | | | | 2.00 |
| Profits on sale of Investments | | | | 54.00 | |
| Provision Written Back | 37.00 | | | 46.00 | 150.00 |
| Foreign Exchange Gains | 38.00 | 38.00 | | | 23.00 |
| Others | 18.00 | 16.00 | 154.00 | 84.00 | 22.00 |
| Operating Profit | 1612.00 | 2181.00 | 2785.00 | 2939.00 | 1180.00 |
| Interest | 340.00 | 391.00 | 386.00 | 245.00 | 351.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 77.00 | 105.00 | 143.00 | 166.00 | 138.00 |
| Other Interest | 263.00 | 285.00 | 243.00 | 79.00 | 213.00 |
| PBDT | 1273.00 | 1790.00 | 2400.00 | 2694.00 | 829.00 |
| Depreciation | 218.00 | 154.00 | 127.00 | 117.00 | 117.00 |
| Profit Before Taxation & Exceptional Items | 1054.00 | 1636.00 | 2273.00 | 2577.00 | 713.00 |
| Exceptional Income / Expenses | | | | 5.00 | |
| Profit Before Tax | 1054.00 | 1636.00 | 2273.00 | 2582.00 | 713.00 |
| Provision for Tax | 302.00 | 449.00 | 578.00 | 616.00 | 199.00 |
| Current Income Tax | 264.00 | 429.00 | 581.00 | 614.00 | 184.00 |
| Deferred Tax | 38.00 | 22.00 | -3.00 | 2.00 | 15.00 |
| Other taxes | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 753.00 | 1187.00 | 1695.00 | 1966.00 | 513.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 753.00 | 1187.00 | 1695.00 | 1966.00 | 513.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6444.00 | 5297.00 | 3601.00 | 2091.00 | 1578.00 |
| Appropriations | 7197.00 | 6484.00 | 5297.00 | 4057.00 | 2091.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 49.00 | 40.00 | | 16.00 | |
| Equity Dividend % | 25.00 | 25.00 | | 275.00 | 10.00 |
| Earnings Per Share | 8.00 | 12.00 | 21.00 | 25.00 | 32.00 |
| Adjusted EPS | 8.00 | 12.00 | 21.00 | 25.00 | 6.00 |