| (Rs. in Millions) |
| INCOME : | | |
| Gross Sales | 14946.00 | 13705.00 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 14946.00 | 13705.00 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 14946.00 | 13705.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 121.00 | 98.00 |
| Electricity & Power | 121.00 | 98.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 7503.00 | 6439.00 |
| Salaries, Wages & Bonus | 6521.00 | 5722.00 |
| Contributions to EPF & Pension Funds | 474.00 | 417.00 |
| Workmen and Staff Welfare Expenses | 252.00 | 109.00 |
| Other Employees Cost | 255.00 | 190.00 |
| Other Manufacturing Expenses | 155.00 | 154.00 |
| Sub-contracted / Out sourced services | 21.00 | 9.00 |
| Processing Charges | | |
| Repairs and Maintenance | 134.00 | 107.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 39.00 |
| General and Administration Expenses | 1997.00 | 2113.00 |
| Rent , Rates & Taxes | 61.00 | 43.00 |
| Insurance | 39.00 | 51.00 |
| Printing and stationery | 616.00 | 687.00 |
| Professional and legal fees | 285.00 | 473.00 |
| Traveling and conveyance | 564.00 | 422.00 |
| Other Administration | 996.00 | 859.00 |
| Selling and Distribution Expenses | 24.00 | 92.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 21.00 | 30.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 13.00 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 21.00 | 17.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 9821.00 | 8926.00 |
| Operating Profit (Excl OI) | 5125.00 | 4780.00 |
| Other Income | 213.00 | 483.00 |
| Interest Received | 24.00 | 28.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 124.00 | 421.00 |
| Others | 65.00 | 34.00 |
| Operating Profit | 5338.00 | 5263.00 |
| Interest | 1159.00 | 1209.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 1159.00 | 1209.00 |
| PBDT | 4179.00 | 4054.00 |
| Depreciation | 3566.00 | 3557.00 |
| Profit Before Taxation & Exceptional Items | 613.00 | 497.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 613.00 | 497.00 |
| Provision for Tax | -114.00 | 145.00 |
| Current Income Tax | 567.00 | 565.00 |
| Deferred Tax | -682.00 | -420.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 727.00 | 352.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 727.00 | 352.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 347.00 | 42.00 |
| Appropriations | 1074.00 | 395.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 52.00 | 48.00 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |