| (Rs. in Millions) |
| INCOME : | | |
| Gross Sales | 773990.00 | 0.00 |
| Sales | 756960.00 | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 12500.00 | |
| Revenue from property development | | |
| Other Operational Income | 4530.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 773990.00 | 0.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -4320.00 | |
| Raw Material Consumed | 539050.00 | |
| Opening Raw Materials | 7340.00 | |
| Purchases Raw Materials | 462100.00 | |
| Closing Raw Materials | 9880.00 | |
| Other Direct Purchases / Brought in cost | 79490.00 | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 4230.00 | |
| Electricity & Power | 4230.00 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 46560.00 | |
| Salaries, Wages & Bonus | 39040.00 | |
| Contributions to EPF & Pension Funds | 2650.00 | |
| Workmen and Staff Welfare Expenses | 4870.00 | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 43080.00 | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 11340.00 | |
| Repairs and Maintenance | | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 31740.00 | 0.00 |
| General and Administration Expenses | 10260.00 | 0.80 |
| Rent , Rates & Taxes | | 0.00 |
| Insurance | | |
| Printing and stationery | 10150.00 | |
| Professional and legal fees | | 0.30 |
| Traveling and conveyance | | |
| Other Administration | 110.00 | 0.50 |
| Selling and Distribution Expenses | 46390.00 | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 22280.00 | 0.00 |
| Miscellaneous Expenses | -10420.00 | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 490.00 | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | -10910.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 674830.00 | 0.80 |
| Operating Profit (Excl OI) | 99160.00 | -0.80 |
| Other Income | 10970.00 | |
| Interest Received | 4380.00 | 0.00 |
| Dividend Received | 1720.00 | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 960.00 | |
| Provision Written Back | | |
| Foreign Exchange Gains | 620.00 | |
| Others | 3290.00 | 0.00 |
| Operating Profit | 110130.00 | -0.80 |
| Interest | 6290.00 | |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 4540.00 | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1670.00 | |
| Other Interest | 80.00 | 0.00 |
| PBDT | 103840.00 | -0.80 |
| Depreciation | 17020.00 | |
| Profit Before Taxation & Exceptional Items | 86820.00 | -0.80 |
| Exceptional Income / Expenses | -37000.00 | |
| Profit Before Tax | 49820.00 | -0.80 |
| Provision for Tax | 16200.00 | |
| Current Income Tax | 10050.00 | |
| Deferred Tax | 6150.00 | |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 33620.00 | -0.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 33620.00 | -0.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | 52830.00 | |
| Appropriations | 86450.00 | -0.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 60.00 | |
| Equity Dividend % | 200.00 | |
| Earnings Per Share | 9.00 | -2.00 |
| Adjusted EPS | 9.00 | -2.00 |