| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6252.50 | 5970.10 | 10125.10 | 8650.70 | 4041.50 |
| Sales | 5968.70 | 5702.60 | 9621.10 | 8237.70 | 3953.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 283.90 | 267.50 | 503.90 | 413.00 | 88.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 6252.50 | 5970.10 | 10125.10 | 8650.70 | 4041.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 528.60 | -352.00 | -316.50 | 202.60 | -254.00 |
| Raw Material Consumed | 5347.80 | 5965.90 | 9766.80 | 7867.60 | 4066.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 5347.80 | 5965.90 | 9766.80 | 7867.60 | 4066.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 59.10 | 51.60 | 62.50 | 57.10 | 39.10 |
| Salaries, Wages & Bonus | 56.40 | 49.30 | 60.80 | 55.10 | 36.90 |
| Contributions to EPF & Pension Funds | 2.50 | 2.00 | 1.60 | 1.80 | 1.40 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.40 | 0.10 | 0.20 | 0.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 13.00 | 14.40 | 12.00 | 11.10 | 5.20 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Insurance | 1.90 | 0.70 | 3.30 | 3.20 | 1.90 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 6.10 | 8.90 | 4.00 | 3.20 | |
| Traveling and conveyance | 0.40 | 0.30 | 0.30 | 0.30 | 0.20 |
| Other Administration | 5.00 | 4.70 | 4.70 | 4.60 | 3.20 |
| Selling and Distribution Expenses | 0.60 | 0.50 | 0.60 | 0.80 | 0.80 |
| 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 | 48.00 | 35.90 | 132.60 | 67.70 | 44.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 10.30 | 26.30 | 114.40 | 63.00 | 28.20 |
| Losson sale of non-trade current investments | | | | | 10.20 |
| Other Miscellaneous Expenses | 37.70 | 9.60 | 18.20 | 4.80 | 6.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5997.10 | 5716.40 | 9657.90 | 8206.80 | 3902.20 |
| Operating Profit (Excl OI) | 255.40 | 253.70 | 467.20 | 443.90 | 139.30 |
| Other Income | 50.10 | 44.50 | 22.60 | 24.60 | 13.70 |
| Interest Received | 2.30 | 0.70 | 1.10 | 1.10 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 30.70 | 35.20 | 21.00 | 15.90 | 11.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 17.00 | 8.60 | 0.40 | 7.60 | 2.30 |
| Operating Profit | 305.40 | 298.20 | 489.70 | 468.60 | 153.00 |
| Interest | 0.40 | 0.50 | 13.50 | 1.70 | 0.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.30 | 2.40 | 1.30 | 0.40 |
| Other Interest | 0.00 | 0.20 | 11.10 | 0.30 | 0.00 |
| PBDT | 305.00 | 297.70 | 476.20 | 466.90 | 152.50 |
| Depreciation | 1.00 | 1.00 | 1.00 | 0.10 | 0.10 |
| Profit Before Taxation & Exceptional Items | 304.00 | 296.70 | 475.20 | 466.90 | 152.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 304.00 | 296.70 | 475.20 | 466.90 | 152.40 |
| Provision for Tax | 80.70 | 78.20 | 118.70 | 118.20 | 38.90 |
| Current Income Tax | 82.40 | 77.50 | 121.20 | 118.00 | 38.50 |
| Deferred Tax | -1.70 | 0.40 | -0.40 | 0.20 | 0.40 |
| Other taxes | 0.00 | 0.30 | -2.10 | 0.00 | 0.00 |
| Profit After Tax | 223.30 | 218.40 | 356.50 | 348.60 | 113.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 223.30 | 218.40 | 356.50 | 348.60 | 113.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1026.60 | 992.00 | 819.10 | 539.70 | 470.40 |
| Appropriations | 1250.00 | 1210.50 | 1175.60 | 888.40 | 583.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 124.40 | 183.80 | 183.60 | 69.20 | 44.10 |
| Equity Dividend % | 700.00 | 675.00 | 1000.00 | 1000.00 | 375.00 |
| Earnings Per Share | 12.00 | 12.00 | 19.00 | 19.00 | 6.00 |
| Adjusted EPS | 12.00 | 12.00 | 19.00 | 19.00 | 6.00 |