| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 35390.00 | 37200.00 | 46910.00 | 37780.00 | 24910.00 |
| Sales | 35320.00 | 37100.00 | 46800.00 | 37780.00 | 24910.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 70.00 | 100.00 | 110.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31830.00 | 34470.00 | 45510.00 | 37780.00 | 24910.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 50.00 | -320.00 | -120.00 | -380.00 | 130.00 |
| Raw Material Consumed | 10500.00 | 13170.00 | 16050.00 | 17250.00 | 11230.00 |
| Opening Raw Materials | 3360.00 | 4570.00 | 3340.00 | 3150.00 | 3760.00 |
| Purchases Raw Materials | 9290.00 | 9800.00 | 14050.00 | 17340.00 | 8880.00 |
| Closing Raw Materials | 3360.00 | 3360.00 | 4570.00 | 5600.00 | 3150.00 |
| Other Direct Purchases / Brought in cost | 1200.00 | 2160.00 | 3230.00 | 2360.00 | 1730.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6110.00 | 6900.00 | 8550.00 | 6210.00 | 3720.00 |
| Electricity & Power | 6110.00 | 6900.00 | 8550.00 | 6210.00 | 3720.00 |
| 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 | 1140.00 | 1120.00 | 1340.00 | 1530.00 | 1280.00 |
| Salaries, Wages & Bonus | 1010.00 | 990.00 | 1090.00 | 1340.00 | 1110.00 |
| Contributions to EPF & Pension Funds | 90.00 | 60.00 | 60.00 | 90.00 | 80.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 30.00 | 70.00 | 50.00 |
| Other Employees Cost | 20.00 | 40.00 | 150.00 | 30.00 | 40.00 |
| Other Manufacturing Expenses | 1270.00 | 1340.00 | 1060.00 | 1350.00 | 1050.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 340.00 | 350.00 | 270.00 | 320.00 | 230.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 930.00 | 990.00 | 790.00 | 1030.00 | 820.00 |
| General and Administration Expenses | 880.00 | 930.00 | 950.00 | 1100.00 | 860.00 |
| Rent , Rates & Taxes | 60.00 | 40.00 | 30.00 | 40.00 | 40.00 |
| Insurance | 140.00 | 190.00 | 170.00 | 160.00 | 160.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 120.00 | 120.00 | 100.00 | 160.00 | 100.00 |
| Traveling and conveyance | 90.00 | 90.00 | 80.00 | 90.00 | 70.00 |
| Other Administration | 570.00 | 570.00 | 650.00 | 740.00 | 560.00 |
| Selling and Distribution Expenses | 2640.00 | 2410.00 | 2330.00 | 610.00 | 360.00 |
| 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 | 480.00 | 430.00 | 490.00 | 290.00 | 320.00 |
| Bad debts /advances written off | | | 0.00 | 0.00 | 20.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 20.00 | 160.00 | 20.00 | 90.00 |
| Losson foreign exchange fluctuations | 20.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 470.00 | 410.00 | 320.00 | 280.00 | 220.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23060.00 | 25980.00 | 30640.00 | 27970.00 | 18940.00 |
| Operating Profit (Excl OI) | 8770.00 | 8490.00 | 14870.00 | 9810.00 | 5970.00 |
| Other Income | 900.00 | 520.00 | 330.00 | 110.00 | 70.00 |
| Interest Received | 330.00 | 150.00 | 10.00 | 0.00 | 10.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 90.00 | | | | |
| Profits on sale of Investments | 320.00 | 260.00 | 120.00 | 10.00 | 10.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 10.00 | 10.00 | 10.00 | 10.00 |
| Others | 160.00 | 100.00 | 190.00 | 90.00 | 40.00 |
| Operating Profit | 9670.00 | 9010.00 | 15200.00 | 9920.00 | 6040.00 |
| Interest | 170.00 | 270.00 | 390.00 | 640.00 | 740.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 130.00 | 220.00 | 310.00 | 480.00 | 700.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 40.00 | 60.00 | 60.00 |
| Other Interest | 30.00 | 20.00 | 30.00 | 100.00 | -10.00 |
| PBDT | 9500.00 | 8740.00 | 14810.00 | 9290.00 | 5300.00 |
| Depreciation | 1120.00 | 1020.00 | 940.00 | 1170.00 | 1110.00 |
| Profit Before Taxation & Exceptional Items | 8380.00 | 7720.00 | 13870.00 | 8120.00 | 4180.00 |
| Exceptional Income / Expenses | | 2190.00 | 550.00 | -250.00 | |
| Profit Before Tax | 8380.00 | 9910.00 | 14430.00 | 7870.00 | 4180.00 |
| Provision for Tax | 2120.00 | 1980.00 | 3500.00 | 2130.00 | 1110.00 |
| Current Income Tax | 2130.00 | 1920.00 | 3570.00 | 2040.00 | 1050.00 |
| Deferred Tax | -30.00 | 60.00 | -60.00 | 80.00 | 70.00 |
| Other taxes | 20.00 | 0.00 | -10.00 | 0.00 | -10.00 |
| Profit After Tax | 6260.00 | 7940.00 | 10920.00 | 5740.00 | 3070.00 |
| Extra items | 0.00 | 0.00 | 240.00 | 590.00 | 30.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6260.00 | 7940.00 | 11170.00 | 6340.00 | 3100.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 27990.00 | 37690.00 | 27970.00 | 22800.00 | 19710.00 |
| Appropriations | 34260.00 | 45620.00 | 39140.00 | 29140.00 | 22810.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1170.00 | 17630.00 | 1460.00 | 520.00 | 10.00 |
| Equity Dividend % | 120.00 | 120.00 | 175.00 | 150.00 | 55.00 |
| Earnings Per Share | 65.00 | 83.00 | 114.00 | 60.00 | 32.00 |
| Adjusted EPS | 65.00 | 83.00 | 114.00 | 60.00 | 32.00 |