| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6266.80 | 6465.50 | 7101.80 | 7338.20 | 4930.90 |
| Sales | 6204.40 | 6406.20 | 6979.60 | 7296.50 | 4873.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 62.50 | 59.40 | 122.20 | 41.70 | 56.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 6266.80 | 6465.50 | 7101.80 | 7338.20 | 4930.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -100.20 | 34.90 | -17.60 | 19.30 | -273.90 |
| Raw Material Consumed | 3329.50 | 3231.40 | 3923.50 | 4071.80 | 2790.70 |
| Opening Raw Materials | 630.20 | 591.80 | 550.60 | 640.70 | 576.80 |
| Purchases Raw Materials | 3919.90 | 3269.80 | 3964.60 | 3981.80 | 2854.60 |
| Closing Raw Materials | 1220.50 | 630.20 | 591.80 | 550.60 | 640.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 205.50 | 236.70 | 193.90 | 191.40 | 168.40 |
| Electricity & Power | 205.50 | 236.70 | 193.90 | 191.40 | 168.40 |
| 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 | 1169.90 | 1138.00 | 1122.00 | 1082.80 | 868.20 |
| Salaries, Wages & Bonus | 1019.60 | 986.00 | 975.00 | 927.30 | 731.80 |
| Contributions to EPF & Pension Funds | 144.80 | 147.10 | 140.40 | 148.10 | 134.40 |
| Workmen and Staff Welfare Expenses | 5.40 | 4.90 | 6.60 | 7.50 | 2.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 722.20 | 778.90 | 616.90 | 514.00 | 389.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 166.30 | 233.50 | 99.30 | 98.20 | 113.40 |
| Repairs and Maintenance | 32.70 | 36.80 | 32.80 | 25.20 | 18.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 523.20 | 508.60 | 484.80 | 390.60 | 257.10 |
| General and Administration Expenses | 40.20 | 31.90 | 35.30 | 35.40 | 40.80 |
| Rent , Rates & Taxes | 20.00 | 10.10 | 14.10 | 16.90 | 13.30 |
| Insurance | 15.80 | 16.80 | 16.50 | 15.00 | 24.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 4.40 | 5.10 | 4.60 | 3.50 | 3.50 |
| Selling and Distribution Expenses | 162.30 | 102.60 | 140.70 | 219.50 | 111.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 67.70 | 45.50 | 40.30 | 53.10 | 54.20 |
| Miscellaneous Expenses | 174.20 | 155.10 | 182.40 | 102.50 | 112.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 1.60 | |
| Losson disposal of fixed assets(net) | 0.60 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 1.80 | 0.40 | 5.60 | 1.30 | 2.60 |
| Other Miscellaneous Expenses | 171.70 | 154.70 | 176.70 | 99.50 | 109.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5703.60 | 5709.60 | 6196.90 | 6236.80 | 4207.30 |
| Operating Profit (Excl OI) | 563.20 | 755.90 | 904.90 | 1101.40 | 723.60 |
| Other Income | 465.30 | 228.20 | 243.60 | 240.00 | 224.20 |
| Interest Received | 216.50 | 126.30 | 170.30 | 117.10 | 66.60 |
| Dividend Received | 0.70 | 1.20 | 1.20 | 1.30 | 1.40 |
| Profit on sale of Fixed Assets | | 3.80 | 8.60 | 0.80 | 0.50 |
| Profits on sale of Investments | | | | | 2.70 |
| Provision Written Back | 4.70 | 26.70 | 2.00 | 2.40 | 14.80 |
| Foreign Exchange Gains | 23.00 | 25.90 | 29.40 | 50.80 | 49.60 |
| Others | 220.40 | 44.30 | 32.10 | 67.80 | 88.80 |
| Operating Profit | 1028.50 | 984.10 | 1148.40 | 1341.40 | 947.80 |
| Interest | 91.60 | 26.00 | 22.50 | 15.10 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 65.60 | 21.00 | | | |
| Intereston Fixed deposits | 9.70 | | | | |
| Bank Charges etc | 5.10 | 1.00 | 3.80 | 5.40 | 3.60 |
| Other Interest | 11.10 | 4.00 | 18.70 | 9.60 | 16.30 |
| PBDT | 936.90 | 958.10 | 1125.90 | 1326.30 | 927.80 |
| Depreciation | 367.80 | 355.60 | 333.60 | 324.30 | 317.30 |
| Profit Before Taxation & Exceptional Items | 569.20 | 602.50 | 792.30 | 1002.00 | 610.50 |
| Exceptional Income / Expenses | | | | 115.00 | 35.00 |
| Profit Before Tax | 569.20 | 602.50 | 792.30 | 1117.00 | 645.50 |
| Provision for Tax | 131.90 | 161.70 | 179.70 | 388.90 | 199.40 |
| Current Income Tax | 202.40 | 211.30 | 269.40 | 219.80 | 124.90 |
| Deferred Tax | -53.70 | -49.50 | -89.60 | 169.10 | 74.50 |
| Other taxes | -16.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 437.30 | 440.80 | 612.60 | 728.10 | 446.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 437.30 | 440.80 | 612.60 | 728.10 | 446.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1545.60 | 1365.60 | 1429.20 | 931.50 | 600.30 |
| Appropriations | 1982.90 | 1806.30 | 2041.80 | 1659.60 | 1046.40 |
| General Reserves | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.00 | 60.70 | 202.70 | 30.40 | -85.10 |
| Equity Dividend % | 200.00 | 200.00 | 700.00 | 350.00 | 250.00 |
| Earnings Per Share | 40.00 | 40.00 | 56.00 | 133.00 | 82.00 |
| Adjusted EPS | 40.00 | 40.00 | 56.00 | 67.00 | 41.00 |