| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 31355.00 | 21120.00 | 14711.00 | 17618.00 | 21917.00 |
| Sales | 18938.00 | 14076.00 | 11950.00 | 13053.00 | 17937.00 |
| Job Work/ Contract Receipts | 9355.00 | 4602.00 | 2756.00 | 4560.00 | 3972.00 |
| Processing Charges / Service Income | 3045.00 | 2438.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 17.00 | 4.00 | 5.00 | 5.00 | 7.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31355.00 | 21120.00 | 14711.00 | 17618.00 | 21917.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -67.00 | 26.00 | -40.00 | 33.00 | 34.00 |
| Raw Material Consumed | 12653.00 | 6844.00 | 3499.00 | 4151.00 | 3889.00 |
| Opening Raw Materials | 10.00 | 8.00 | 13.00 | 11.00 | 8.00 |
| Purchases Raw Materials | 8253.00 | 3934.00 | 1707.00 | 3075.00 | 2767.00 |
| Closing Raw Materials | 17.00 | 10.00 | 8.00 | 13.00 | 11.00 |
| Other Direct Purchases / Brought in cost | 4407.00 | 2912.00 | 1786.00 | 1079.00 | 1125.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5139.00 | 4028.00 | 3470.00 | 3487.00 | 8901.00 |
| Electricity & Power | 5139.00 | 4028.00 | 3470.00 | 3487.00 | 8901.00 |
| 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 | 639.00 | 502.00 | 688.00 | 1136.00 | 1273.00 |
| Salaries, Wages & Bonus | 548.00 | 428.00 | 624.00 | 992.00 | 1063.00 |
| Contributions to EPF & Pension Funds | 19.00 | 60.00 | 44.00 | 95.00 | 108.00 |
| Workmen and Staff Welfare Expenses | 24.00 | 14.00 | 21.00 | 49.00 | 102.00 |
| Other Employees Cost | 47.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2431.00 | 2016.00 | 1315.00 | 1641.00 | 1107.00 |
| Sub-contracted / Out sourced services | 1608.00 | 1309.00 | 512.00 | 286.00 | |
| Processing Charges | 295.00 | 345.00 | 506.00 | 773.00 | 542.00 |
| Repairs and Maintenance | 444.00 | 283.00 | 223.00 | 434.00 | 389.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 85.00 | 79.00 | 74.00 | 147.00 | 176.00 |
| General and Administration Expenses | 832.00 | 639.00 | 428.00 | 482.00 | 698.00 |
| Rent , Rates & Taxes | 16.00 | 17.00 | 16.00 | 60.00 | 417.00 |
| Insurance | 128.00 | 101.00 | 96.00 | 63.00 | 44.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 541.00 | 464.00 | 252.00 | 193.00 | 29.00 |
| Traveling and conveyance | 109.00 | 28.00 | 39.00 | 139.00 | 165.00 |
| Other Administration | 147.00 | 57.00 | 65.00 | 167.00 | 208.00 |
| Selling and Distribution Expenses | 1587.00 | 1318.00 | 1106.00 | 1810.00 | 1715.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1587.00 | 1318.00 | 1106.00 | 1810.00 | 1715.00 |
| 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 | 514.00 | 288.00 | 496.00 | 737.00 | 1046.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 90.00 | 54.00 | 30.00 |
| Losson disposal of fixed assets(net) | | 10.00 | | | |
| Losson foreign exchange fluctuations | | | 55.00 | 42.00 | 73.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 514.00 | 278.00 | 352.00 | 641.00 | 943.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23728.00 | 15662.00 | 10963.00 | 13476.00 | 18664.00 |
| Operating Profit (Excl OI) | 7627.00 | 5457.00 | 3748.00 | 4142.00 | 3253.00 |
| Other Income | 1054.00 | 555.00 | 326.00 | 215.00 | 95.00 |
| Interest Received | 562.00 | 190.00 | 69.00 | 17.00 | 16.00 |
| Dividend Received | 42.00 | 217.00 | 146.00 | 98.00 | |
| Profit on sale of Fixed Assets | 114.00 | | 0.00 | 21.00 | 3.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 244.00 | 8.00 | | 6.00 | 8.00 |
| Foreign Exchange Gains | 2.00 | 1.00 | | | |
| Others | 89.00 | 140.00 | 112.00 | 73.00 | 68.00 |
| Operating Profit | 8682.00 | 6013.00 | 4075.00 | 4357.00 | 3348.00 |
| Interest | 57.00 | 31.00 | 62.00 | 863.00 | 1027.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 35.00 | 842.00 | 1008.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 57.00 | 31.00 | 28.00 | 20.00 | 19.00 |
| PBDT | 8625.00 | 5982.00 | 4012.00 | 3494.00 | 2321.00 |
| Depreciation | 2529.00 | 1814.00 | 1760.00 | 1773.00 | 1991.00 |
| Profit Before Taxation & Exceptional Items | 6097.00 | 4168.00 | 2252.00 | 1722.00 | 329.00 |
| Exceptional Income / Expenses | | 2755.00 | 17.00 | 8408.00 | |
| Profit Before Tax | 6183.00 | 6979.00 | 2287.00 | 10129.00 | 394.00 |
| Provision for Tax | 802.00 | 1907.00 | 776.00 | 2857.00 | 137.00 |
| Current Income Tax | 1806.00 | 1331.00 | 398.00 | 1745.00 | 155.00 |
| Deferred Tax | -1004.00 | 576.00 | 378.00 | 1112.00 | -19.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5381.00 | 5072.00 | 1511.00 | 7272.00 | 257.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5381.00 | 5072.00 | 1511.00 | 7272.00 | 257.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18325.00 | 13522.00 | 12898.00 | 5797.00 | 5701.00 |
| Appropriations | 23705.00 | 18594.00 | 14409.00 | 13068.00 | 5958.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1145.00 | 269.00 | 887.00 | 171.00 | 161.00 |
| Equity Dividend % | 120.00 | 135.00 | 30.00 | 100.00 | 15.00 |
| Earnings Per Share | 63.00 | 59.00 | 18.00 | 85.00 | 3.00 |
| Adjusted EPS | 63.00 | 59.00 | 18.00 | 85.00 | 3.00 |