| (Rs. in Million) |
| INCOME : | |
| Gross Sales | 30066.70 |
| Sales | 30066.70 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | 718.60 |
| Net Sales | 29348.10 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 62.80 |
| Raw Material Consumed | 18411.60 |
| Opening Raw Materials | 637.40 |
| Purchases Raw Materials | 18810.10 |
| Closing Raw Materials | 1035.90 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 1240.70 |
| Electricity & Power | 1240.70 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 1959.70 |
| Salaries, Wages & Bonus | 1824.00 |
| Contributions to EPF & Pension Funds | 92.20 |
| Workmen and Staff Welfare Expenses | 43.50 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 1132.70 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 1.80 |
| Repairs and Maintenance | 604.90 |
| Packing Material Consumed | |
| Other Mfg Exp | 526.00 |
| General and Administration Expenses | 307.50 |
| Rent , Rates & Taxes | 36.70 |
| Insurance | 1.80 |
| Printing and stationery | |
| Professional and legal fees | 229.10 |
| Traveling and conveyance | 31.70 |
| Other Administration | 39.90 |
| Selling and Distribution Expenses | 237.00 |
| Advertisement & Sales Promotion | 13.70 |
| Sales Commissions & Incentives | 61.20 |
| Freight and Forwarding | 162.10 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 160.40 |
| Bad debts /advances written off | |
| Provision for doubtful debts | 53.60 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 106.80 |
| Less: Expenses Capitalised | |
| Total Expenditure | 23512.40 |
| Operating Profit (Excl OI) | 5835.70 |
| Other Income | 148.10 |
| Interest Received | 44.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 3.80 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 100.30 |
| Operating Profit | 5983.80 |
| Interest | 891.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 26.40 |
| Other Interest | 864.60 |
| PBDT | 5092.80 |
| Depreciation | 1209.40 |
| Profit Before Taxation & Exceptional Items | 3883.40 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 3883.40 |
| Provision for Tax | 20.90 |
| Current Income Tax | 848.10 |
| Deferred Tax | |
| Other taxes | 20.90 |
| Profit After Tax | 3862.50 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 3862.50 |
| Adjustments to PAT | |
| Profit Balance B/F | 1022.60 |
| Appropriations | 4885.10 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 493.10 |
| Equity Dividend % | |
| Earnings Per Share | 25.00 |
| Adjusted EPS | 25.00 |