| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 15642.20 | 16959.00 | 18701.70 | 17030.40 | 10808.50 |
| Sales | 15223.30 | 16927.90 | 18658.60 | 16637.40 | 10610.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 418.90 | 31.10 | 43.10 | 393.00 | 197.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 14357.70 | 15670.40 | 17828.60 | 16244.30 | 10199.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 101.60 | -260.60 | -55.80 | -10.60 | 251.40 |
| Raw Material Consumed | 7306.20 | 7168.00 | 7513.70 | 6713.80 | 4363.90 |
| Opening Raw Materials | 557.10 | 347.50 | 746.00 | 638.90 | 474.00 |
| Purchases Raw Materials | 7169.60 | 7258.00 | 6968.40 | 6712.90 | 4428.70 |
| Closing Raw Materials | 595.60 | 557.10 | 347.50 | 746.00 | 638.90 |
| Other Direct Purchases / Brought in cost | 175.10 | 119.50 | 146.80 | 107.90 | 100.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1899.80 | 2081.00 | 1919.70 | 1422.90 | 992.30 |
| Electricity & Power | 1899.80 | 2081.00 | 1919.70 | 1422.90 | 992.30 |
| 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 | 1401.00 | 1406.30 | 1365.80 | 1229.00 | 927.60 |
| Salaries, Wages & Bonus | 1241.90 | 1235.50 | 1216.40 | 1102.70 | 830.20 |
| Contributions to EPF & Pension Funds | 85.60 | 81.40 | 74.30 | 62.70 | 50.90 |
| Workmen and Staff Welfare Expenses | 16.90 | 22.70 | 16.70 | 13.50 | 7.50 |
| Other Employees Cost | 56.60 | 66.80 | 58.40 | 50.10 | 39.10 |
| Other Manufacturing Expenses | 313.10 | 507.90 | 472.70 | 455.00 | 259.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 160.40 | 300.60 | 233.40 | 251.40 | 144.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 152.60 | 207.30 | 239.30 | 203.60 | 115.10 |
| General and Administration Expenses | 343.10 | 396.80 | 355.50 | 200.10 | 141.80 |
| Rent , Rates & Taxes | 52.00 | 78.50 | 57.30 | 40.10 | 26.40 |
| Insurance | 67.40 | 104.30 | 87.90 | 72.10 | 61.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 212.70 | 203.40 | 200.20 | 82.70 | 48.80 |
| Other Administration | 223.70 | 213.90 | 210.30 | 87.90 | 54.30 |
| Selling and Distribution Expenses | 1225.00 | 1463.30 | 1730.90 | 1708.50 | 1016.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 231.90 | 243.50 | 517.20 | 492.40 | 235.80 |
| Miscellaneous Expenses | 455.90 | 447.30 | 420.90 | 345.10 | 197.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.80 | | 8.40 | 3.80 | |
| Losson disposal of fixed assets(net) | | 5.60 | 24.20 | 28.40 | 2.70 |
| Losson foreign exchange fluctuations | | | 5.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 454.10 | 441.70 | 383.20 | 313.00 | 195.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13045.60 | 13210.00 | 13723.40 | 12063.80 | 8151.60 |
| Operating Profit (Excl OI) | 1312.10 | 2460.40 | 4105.20 | 4180.50 | 2048.20 |
| Other Income | 225.70 | 214.10 | 181.90 | 82.40 | 25.80 |
| Interest Received | 188.60 | 184.00 | 164.50 | 48.10 | 22.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 3.50 | 12.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 2.70 | | | |
| Foreign Exchange Gains | 16.80 | 13.40 | | 34.10 | 3.40 |
| Others | 20.20 | 10.40 | 5.10 | 0.10 | 0.10 |
| Operating Profit | 1537.80 | 2674.60 | 4287.10 | 4262.90 | 2074.00 |
| Interest | 66.70 | 122.60 | 186.80 | 164.60 | 352.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.70 | 12.00 | 17.80 | 43.00 | 34.60 |
| Other Interest | 27.00 | 110.70 | 169.00 | 121.60 | 317.40 |
| PBDT | 1471.10 | 2551.90 | 4100.30 | 4098.30 | 1722.00 |
| Depreciation | 774.20 | 728.90 | 689.80 | 679.90 | 638.70 |
| Profit Before Taxation & Exceptional Items | 696.90 | 1823.00 | 3410.40 | 3418.30 | 1083.30 |
| Exceptional Income / Expenses | | 10.80 | -242.90 | | |
| Profit Before Tax | 696.90 | 1833.80 | 3167.60 | 3418.30 | 1083.30 |
| Provision for Tax | -24.20 | 481.40 | 868.00 | 1084.70 | 321.60 |
| Current Income Tax | 26.40 | 409.60 | 614.10 | 590.20 | 190.90 |
| Deferred Tax | 36.70 | 71.00 | -423.80 | 896.40 | 321.60 |
| Other taxes | -87.40 | 0.80 | 677.60 | -401.90 | -190.90 |
| Profit After Tax | 721.10 | 1352.40 | 2299.60 | 2333.60 | 761.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 721.10 | 1352.40 | 2299.60 | 2333.60 | 761.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6810.60 | 5652.80 | 3510.80 | 1373.90 | 608.30 |
| Appropriations | 7531.70 | 7005.30 | 5810.40 | 3707.50 | 1370.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.00 | 10.70 | -26.40 | 12.80 | -3.90 |
| Equity Dividend % | 30.00 | 150.00 | 150.00 | 150.00 | |
| Earnings Per Share | 6.00 | 11.00 | 19.00 | 19.00 | 6.00 |
| Adjusted EPS | 6.00 | 11.00 | 19.00 | 19.00 | 6.00 |