| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 67620.00 | 64280.00 | 48770.00 | 30250.00 | 40690.00 |
| Sales | 66740.00 | 63450.00 | 48160.00 | 29760.00 | 40290.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 880.00 | 830.00 | 610.00 | 490.00 | 400.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 62390.00 | 56190.00 | 41990.00 | 30250.00 | 40690.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -720.00 | -730.00 | -210.00 | -310.00 | 110.00 |
| Raw Material Consumed | 53410.00 | 48860.00 | 35240.00 | 25750.00 | 33410.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 53410.00 | 48860.00 | 35240.00 | 25750.00 | 33410.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Electricity & Power | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| 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 | 1110.00 | 840.00 | 790.00 | 780.00 | 990.00 |
| Salaries, Wages & Bonus | 990.00 | 700.00 | 650.00 | 600.00 | 770.00 |
| Contributions to EPF & Pension Funds | 40.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 30.00 | 20.00 | 10.00 | 20.00 |
| Other Employees Cost | 30.00 | 70.00 | 100.00 | 150.00 | 170.00 |
| Other Manufacturing Expenses | 2110.00 | 1850.00 | 1410.00 | 90.00 | 900.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 310.00 | 240.00 | 180.00 | | |
| Repairs and Maintenance | 160.00 | 140.00 | 120.00 | 90.00 | 10.00 |
| Packing Material Consumed | 90.00 | 90.00 | 80.00 | | |
| Other Mfg Exp | 1540.00 | 1380.00 | 1030.00 | 0.00 | 900.00 |
| General and Administration Expenses | 420.00 | 370.00 | 310.00 | 240.00 | 480.00 |
| Rent , Rates & Taxes | 250.00 | 200.00 | 170.00 | 120.00 | 120.00 |
| Insurance | 20.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 110.00 | 120.00 | 100.00 | 90.00 | 140.00 |
| Traveling and conveyance | 30.00 | 30.00 | 20.00 | 10.00 | 40.00 |
| Other Administration | 40.00 | 40.00 | 30.00 | 10.00 | 200.00 |
| Selling and Distribution Expenses | 300.00 | 260.00 | 120.00 | 100.00 | 390.00 |
| 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 | 140.00 | 80.00 | 90.00 | 1000.00 | 270.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 30.00 | 10.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 130.00 | 80.00 | 70.00 | 1000.00 | 270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56780.00 | 51540.00 | 37770.00 | 27660.00 | 36560.00 |
| Operating Profit (Excl OI) | 5610.00 | 4660.00 | 4230.00 | 2590.00 | 4130.00 |
| Other Income | 220.00 | 200.00 | 220.00 | 170.00 | 130.00 |
| Interest Received | 70.00 | 60.00 | 70.00 | 50.00 | 30.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 10.00 | | | 0.00 |
| Profits on sale of Investments | | | | | 90.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 140.00 | 130.00 | 140.00 | 120.00 | 0.00 |
| Operating Profit | 5830.00 | 4860.00 | 4440.00 | 2760.00 | 4260.00 |
| Interest | 160.00 | 310.00 | 710.00 | 1070.00 | 1140.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 90.00 | 120.00 |
| Other Interest | 160.00 | 310.00 | 710.00 | 980.00 | 1020.00 |
| PBDT | 5670.00 | 4550.00 | 3730.00 | 1690.00 | 3120.00 |
| Depreciation | 1420.00 | 1260.00 | 1170.00 | 1110.00 | 1040.00 |
| Profit Before Taxation & Exceptional Items | 4250.00 | 3290.00 | 2570.00 | 590.00 | 2080.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4250.00 | 3290.00 | 2570.00 | 590.00 | 2080.00 |
| Provision for Tax | 1070.00 | 830.00 | 650.00 | 200.00 | 820.00 |
| Current Income Tax | -220.00 | -140.00 | -120.00 | 270.00 | 400.00 |
| Deferred Tax | 1300.00 | 970.00 | 780.00 | -70.00 | 420.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3180.00 | 2470.00 | 1910.00 | 390.00 | 1260.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3180.00 | 2470.00 | 1910.00 | 390.00 | 1260.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6240.00 | 3770.00 | 1860.00 | 1470.00 | 260.00 |
| Appropriations | 9420.00 | 6240.00 | 3770.00 | 1860.00 | 1520.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | 0.00 | 0.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |