| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 19070.00 | 21930.00 | 14190.00 | 8220.00 | 12440.00 |
| Sales | 18850.00 | 21620.00 | 13940.00 | 8070.00 | 12240.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | 0.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 210.00 | 310.00 | 260.00 | 150.00 | 190.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 18020.00 | 20830.00 | 13550.00 | 7820.00 | 11840.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -950.00 | 140.00 | 1390.00 | -970.00 | -530.00 |
| Raw Material Consumed | 7120.00 | 6210.00 | 3820.00 | 2980.00 | 3840.00 |
| Opening Raw Materials | 1220.00 | 450.00 | 210.00 | 380.00 | 460.00 |
| Purchases Raw Materials | 6430.00 | 6740.00 | 3800.00 | 2580.00 | 3460.00 |
| Closing Raw Materials | 790.00 | 1220.00 | 450.00 | 210.00 | 380.00 |
| Other Direct Purchases / Brought in cost | 270.00 | 240.00 | 260.00 | 240.00 | 300.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2570.00 | 2810.00 | 1850.00 | 1040.00 | 1390.00 |
| Electricity & Power | 720.00 | 640.00 | 330.00 | 220.00 | 360.00 |
| Oil, Fuel & Natural gas | 1850.00 | 2170.00 | 1520.00 | 820.00 | 1030.00 |
| 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 | 930.00 | 980.00 | 850.00 | 810.00 | 820.00 |
| Salaries, Wages & Bonus | 770.00 | 790.00 | 700.00 | 680.00 | 690.00 |
| Contributions to EPF & Pension Funds | 80.00 | 110.00 | 80.00 | 70.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 80.00 | 70.00 | 60.00 | 70.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4030.00 | 4140.00 | 2960.00 | 2200.00 | 2930.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 560.00 | 560.00 | 390.00 | 350.00 | 460.00 |
| Packing Material Consumed | 350.00 | 360.00 | 250.00 | 220.00 | 260.00 |
| Other Mfg Exp | 3120.00 | 3220.00 | 2320.00 | 1630.00 | 2210.00 |
| General and Administration Expenses | 100.00 | 90.00 | 90.00 | 90.00 | 60.00 |
| Rent , Rates & Taxes | 50.00 | 30.00 | 60.00 | 50.00 | 30.00 |
| Insurance | 50.00 | 50.00 | 30.00 | 30.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 530.00 | 800.00 | 680.00 | 360.00 | 350.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 530.00 | 800.00 | 680.00 | 360.00 | 350.00 |
| Miscellaneous Expenses | 300.00 | 310.00 | 260.00 | 240.00 | 300.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 20.00 | | | 50.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 300.00 | 290.00 | 260.00 | 240.00 | 240.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14620.00 | 15490.00 | 11890.00 | 6750.00 | 9170.00 |
| Operating Profit (Excl OI) | 3400.00 | 5340.00 | 1660.00 | 1080.00 | 2670.00 |
| Other Income | 500.00 | 290.00 | 160.00 | 180.00 | 220.00 |
| Interest Received | 440.00 | 240.00 | 100.00 | 120.00 | 190.00 |
| Dividend Received | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | | 30.00 | 30.00 | |
| Others | 40.00 | 40.00 | 20.00 | 30.00 | 30.00 |
| Operating Profit | 3900.00 | 5630.00 | 1810.00 | 1260.00 | 2890.00 |
| Interest | 20.00 | 30.00 | 30.00 | 30.00 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | | 0.00 | | 30.00 |
| Intereston Fixed deposits | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Bank Charges etc | | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| PBDT | 3880.00 | 5600.00 | 1780.00 | 1230.00 | 2820.00 |
| Depreciation | 440.00 | 450.00 | 410.00 | 380.00 | 350.00 |
| Profit Before Taxation & Exceptional Items | 3440.00 | 5150.00 | 1380.00 | 850.00 | 2470.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3570.00 | 5250.00 | 1380.00 | 850.00 | 2470.00 |
| Provision for Tax | 860.00 | 1300.00 | 360.00 | -140.00 | 740.00 |
| Current Income Tax | 860.00 | 1300.00 | 350.00 | 180.00 | 450.00 |
| Deferred Tax | 0.00 | 0.00 | 10.00 | -400.00 | 10.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 70.00 | 280.00 |
| Profit After Tax | 2710.00 | 3960.00 | 1020.00 | 990.00 | 1730.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 80.00 | 70.00 | 90.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2710.00 | 3960.00 | 1100.00 | 1060.00 | 1820.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4880.00 | 2160.00 | 2180.00 | 2330.00 | 1820.00 |
| Appropriations | 7590.00 | 6120.00 | 3280.00 | 3390.00 | 3630.00 |
| General Reserves | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 260.00 | 240.00 | 120.00 | 210.00 | 300.00 |
| Equity Dividend % | 250.00 | 300.00 | 125.00 | 125.00 | 200.00 |
| Earnings Per Share | 45.00 | 66.00 | 18.00 | 18.00 | 30.00 |
| Adjusted EPS | 45.00 | 66.00 | 18.00 | 18.00 | 30.00 |