| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 27112.00 | 23371.00 | 25419.00 | 19094.00 | 14297.00 |
| Sales | 25663.00 | 22199.00 | 24475.00 | 18385.00 | 13818.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1450.00 | 1172.00 | 944.00 | 709.00 | 479.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24709.00 | 21632.00 | 25419.00 | 17524.00 | 13093.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2033.00 | -488.00 | 3375.00 | -3377.00 | -1474.00 |
| Raw Material Consumed | 17716.00 | 14571.00 | 14194.00 | 14591.00 | 9786.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 17716.00 | 14571.00 | 14194.00 | 14591.00 | 9786.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 137.00 | 120.00 | 92.00 | 65.00 | 44.00 |
| Electricity & Power | 137.00 | 120.00 | 92.00 | 65.00 | 44.00 |
| 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 | 3930.00 | 3850.00 | 5245.00 | 2534.00 | 1858.00 |
| Salaries, Wages & Bonus | 2439.00 | 2173.00 | 1906.00 | 1603.00 | 1344.00 |
| Contributions to EPF & Pension Funds | 96.00 | 85.00 | 73.00 | 55.00 | 38.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 29.00 | 33.00 | 48.00 | 33.00 |
| Other Employees Cost | 1363.00 | 1563.00 | 3232.00 | 827.00 | 444.00 |
| Other Manufacturing Expenses | 431.00 | 362.00 | 384.00 | 464.00 | 339.00 |
| Sub-contracted / Out sourced services | 337.00 | 271.00 | 291.00 | 383.00 | 297.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 93.00 | 91.00 | 93.00 | 80.00 | 42.00 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1264.00 | 1053.00 | 1063.00 | 490.00 | 330.00 |
| Rent , Rates & Taxes | 101.00 | 84.00 | 67.00 | 37.00 | 17.00 |
| Insurance | 52.00 | 19.00 | 21.00 | 15.00 | 8.00 |
| Printing and stationery | 5.00 | 5.00 | 5.00 | 121.00 | 2.00 |
| Professional and legal fees | 91.00 | 91.00 | 80.00 | 4.00 | 105.00 |
| Traveling and conveyance | 173.00 | 152.00 | 135.00 | 84.00 | 54.00 |
| Other Administration | 1015.00 | 854.00 | 889.00 | 313.00 | 198.00 |
| Selling and Distribution Expenses | 2084.00 | 1838.00 | 2031.00 | 2182.00 | 1236.00 |
| 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 | 155.00 | 174.00 | 139.00 | 37.00 | 20.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 155.00 | 174.00 | 139.00 | 37.00 | 20.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23683.00 | 21480.00 | 26522.00 | 16986.00 | 12139.00 |
| Operating Profit (Excl OI) | 1025.00 | 153.00 | -1104.00 | 538.00 | 954.00 |
| Other Income | 1663.00 | 1032.00 | 987.00 | 899.00 | 1346.00 |
| Interest Received | 974.00 | 395.00 | 498.00 | 805.00 | 1022.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 689.00 | 638.00 | 489.00 | 93.00 | 323.00 |
| Operating Profit | 2688.00 | 1185.00 | -116.00 | 1437.00 | 2300.00 |
| Interest | 509.00 | 519.00 | 400.00 | 231.00 | 124.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 9.00 | | | 1.00 |
| Other Interest | 499.00 | 510.00 | 400.00 | 231.00 | 123.00 |
| PBDT | 2179.00 | 666.00 | -517.00 | 1206.00 | 2176.00 |
| Depreciation | 1376.00 | 1500.00 | 1292.00 | 868.00 | 599.00 |
| Profit Before Taxation & Exceptional Items | 803.00 | -834.00 | -1809.00 | 338.00 | 1577.00 |
| Exceptional Income / Expenses | -4.00 | | | | |
| Profit Before Tax | 799.00 | -834.00 | -1809.00 | 338.00 | 1577.00 |
| Provision for Tax | 200.00 | -212.00 | -245.00 | 150.00 | -1262.00 |
| Current Income Tax | | | | | |
| Deferred Tax | 200.00 | -212.00 | -245.00 | 150.00 | -1262.00 |
| Other taxes | 200.00 | -212.00 | -245.00 | 150.00 | -1262.00 |
| Profit After Tax | 599.00 | -622.00 | -1564.00 | 188.00 | 2839.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 599.00 | -622.00 | -1564.00 | 188.00 | 2839.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2673.00 | 3295.00 | 4813.00 | 5088.00 | 2319.00 |
| Appropriations | 3272.00 | 2673.00 | 3249.00 | 5276.00 | 5157.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1050.00 | 0.00 | | 430.00 | 69.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -1.00 | -4.00 | 1.00 | 20.00 |
| Adjusted EPS | 1.00 | -1.00 | -4.00 | 0.00 | 8.00 |