| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 29130.00 | 27990.00 | 18390.00 | 28750.00 | 67370.00 |
| Sales | 28430.00 | 27410.00 | 17980.00 | 28040.00 | 65930.00 |
| Job Work/ Contract Receipts | | | | | 0.00 |
| Processing Charges / Service Income | 10.00 | 10.00 | 10.00 | 20.00 | 30.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 690.00 | 570.00 | 390.00 | 700.00 | 1410.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 29130.00 | 27990.00 | 18390.00 | 28750.00 | 67370.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5810.00 | -2460.00 | 2420.00 | 1600.00 | -6790.00 |
| Raw Material Consumed | 18050.00 | 13810.00 | 7700.00 | 19580.00 | 21000.00 |
| Opening Raw Materials | 5440.00 | 1680.00 | 3070.00 | 7590.00 | 2940.00 |
| Purchases Raw Materials | 19380.00 | 17580.00 | 6310.00 | 15070.00 | 25650.00 |
| Closing Raw Materials | 6950.00 | 5440.00 | 1680.00 | 3070.00 | 7590.00 |
| Other Direct Purchases / Brought in cost | 170.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4940.00 | 3510.00 | 2380.00 | 2370.00 | 3290.00 |
| Electricity & Power | 4940.00 | 3510.00 | 2380.00 | 2370.00 | 3290.00 |
| 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 | 2260.00 | 2230.00 | 1850.00 | 2060.00 | 2220.00 |
| Salaries, Wages & Bonus | 2040.00 | 2000.00 | 1650.00 | 1840.00 | 2000.00 |
| Contributions to EPF & Pension Funds | 150.00 | 140.00 | 130.00 | 130.00 | 120.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 80.00 | 70.00 | 80.00 | 100.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3820.00 | 3520.00 | 1970.00 | 2430.00 | 3240.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 670.00 | 640.00 | 430.00 | 490.00 | 660.00 |
| Repairs and Maintenance | 380.00 | 400.00 | 250.00 | 430.00 | 390.00 |
| Packing Material Consumed | 180.00 | 190.00 | 130.00 | 140.00 | 170.00 |
| Other Mfg Exp | 2590.00 | 2290.00 | 1150.00 | 1370.00 | 2020.00 |
| General and Administration Expenses | 590.00 | 270.00 | 170.00 | 240.00 | 420.00 |
| Rent , Rates & Taxes | 60.00 | 30.00 | 30.00 | 100.00 | 50.00 |
| Insurance | 140.00 | 110.00 | 110.00 | 80.00 | 110.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 340.00 | 90.00 | | | |
| Traveling and conveyance | 40.00 | 10.00 | 10.00 | 50.00 | 50.00 |
| Other Administration | 60.00 | 30.00 | 20.00 | 60.00 | 270.00 |
| Selling and Distribution Expenses | 1010.00 | 1380.00 | 680.00 | 740.00 | 1300.00 |
| 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 | 300.00 | 490.00 | 1070.00 | 680.00 | 640.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | 390.00 | 10.00 |
| Provision for doubtful debts | 10.00 | | 60.00 | 0.00 | 40.00 |
| Losson disposal of fixed assets(net) | 10.00 | | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | 30.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 280.00 | 490.00 | 970.00 | 290.00 | 580.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25160.00 | 22760.00 | 18230.00 | 29700.00 | 25310.00 |
| Operating Profit (Excl OI) | 3970.00 | 5230.00 | 160.00 | -940.00 | 42060.00 |
| Other Income | 1330.00 | 2790.00 | 3060.00 | 1570.00 | 1960.00 |
| Interest Received | 700.00 | 900.00 | 610.00 | 790.00 | 720.00 |
| Dividend Received | 20.00 | 10.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | 0.00 | | | 20.00 |
| Profits on sale of Investments | 360.00 | 1720.00 | 1070.00 | 450.00 | 1020.00 |
| Provision Written Back | 40.00 | 50.00 | 190.00 | 200.00 | 90.00 |
| Foreign Exchange Gains | 120.00 | 40.00 | | 40.00 | 70.00 |
| Others | 100.00 | 70.00 | 1180.00 | 90.00 | 50.00 |
| Operating Profit | 5310.00 | 8030.00 | 3220.00 | 630.00 | 44020.00 |
| Interest | 90.00 | 40.00 | 60.00 | 170.00 | 110.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.00 | 30.00 | 60.00 | 160.00 | 100.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| PBDT | 5220.00 | 7990.00 | 3160.00 | 450.00 | 43920.00 |
| Depreciation | 460.00 | 460.00 | 450.00 | 440.00 | 560.00 |
| Profit Before Taxation & Exceptional Items | 4760.00 | 7530.00 | 2710.00 | 10.00 | 43350.00 |
| Exceptional Income / Expenses | | | | | -550.00 |
| Profit Before Tax | 4760.00 | 7530.00 | 2710.00 | 10.00 | 42810.00 |
| Provision for Tax | 1260.00 | 1790.00 | 720.00 | -300.00 | 14750.00 |
| Current Income Tax | 1300.00 | 1580.00 | 650.00 | 30.00 | 14890.00 |
| Deferred Tax | -40.00 | 210.00 | 80.00 | -330.00 | 60.00 |
| Other taxes | 0.00 | 0.00 | -10.00 | -10.00 | -210.00 |
| Profit After Tax | 3500.00 | 5740.00 | 1990.00 | 310.00 | 28060.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3500.00 | 5740.00 | 1990.00 | 310.00 | 28060.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29040.00 | 24250.00 | 22280.00 | 30710.00 | 10190.00 |
| Appropriations | 32540.00 | 29990.00 | 24270.00 | 31020.00 | 38250.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 80.00 | 800.00 |
| Other Appropriation | 1950.00 | 950.00 | 20.00 | 8270.00 | 2830.00 |
| Equity Dividend % | 425.00 | 500.00 | 250.00 | 100.00 | 2750.00 |
| Earnings Per Share | 18.00 | 29.00 | 10.00 | 2.00 | 144.00 |
| Adjusted EPS | 18.00 | 29.00 | 10.00 | 2.00 | 144.00 |