| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 35073.20 | 27368.10 | 13457.00 | 15262.80 | 18870.50 |
| Sales | 35073.20 | 27368.10 | 13457.00 | 15262.80 | 18870.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 136.50 | 718.00 | |
| Net Sales | 35014.50 | 27320.80 | 13289.80 | 14491.50 | 18796.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -102.90 | 60.60 | -22.50 | 16.10 | -63.20 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 225.70 | 177.10 | 180.30 | 171.20 | 164.60 |
| Electricity & Power | 225.70 | 177.10 | 180.30 | 171.20 | 164.60 |
| 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 | 1584.30 | 1328.70 | 1308.60 | 1438.00 | 1223.70 |
| Salaries, Wages & Bonus | 1068.20 | 983.70 | 965.20 | 973.30 | 902.90 |
| Contributions to EPF & Pension Funds | 168.20 | 169.90 | 197.60 | 178.80 | 191.40 |
| Workmen and Staff Welfare Expenses | 288.70 | 106.80 | 116.50 | 89.90 | 67.80 |
| Other Employees Cost | 59.20 | 68.30 | 29.30 | 195.90 | 61.70 |
| Other Manufacturing Expenses | 15407.60 | 14340.30 | 8770.30 | 8292.50 | 7898.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 271.70 | 117.00 | 129.90 | 102.50 | 104.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15135.90 | 14223.30 | 8640.40 | 8190.10 | 7793.70 |
| General and Administration Expenses | 3780.40 | 3862.90 | 2719.00 | 2895.40 | 3681.20 |
| Rent , Rates & Taxes | 2812.60 | 3265.30 | 2194.40 | 2461.60 | 3258.90 |
| Insurance | 59.80 | 60.80 | 57.60 | 42.90 | 30.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 493.10 | 106.10 | 46.80 | 45.70 | 51.20 |
| Traveling and conveyance | | | | | |
| Other Administration | 415.00 | 430.70 | 420.20 | 345.20 | 340.80 |
| Selling and Distribution Expenses | 156.80 | 16.20 | 1.50 | 5.30 | 6.00 |
| Advertisement & Sales Promotion | 156.80 | 16.20 | 1.50 | 5.30 | 6.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 483.70 | 325.20 | 394.20 | 416.50 | 325.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.80 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 483.70 | 325.20 | 394.20 | 415.60 | 325.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21535.80 | 20111.00 | 13351.40 | 13235.10 | 13235.80 |
| Operating Profit (Excl OI) | 13478.70 | 7209.80 | -61.60 | 1256.40 | 5561.00 |
| Other Income | 3935.70 | 1564.60 | 1529.40 | 1706.40 | 1444.50 |
| Interest Received | 3640.60 | 1264.50 | 1305.10 | 1527.10 | 1195.60 |
| Dividend Received | 109.20 | 99.20 | 85.00 | 82.80 | 79.00 |
| Profit on sale of Fixed Assets | 1.60 | 3.40 | 0.90 | 5.10 | 3.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.10 | 17.20 | 19.90 | 15.90 | 9.80 |
| Foreign Exchange Gains | | | | | |
| Others | 164.00 | 180.30 | 118.50 | 75.60 | 156.80 |
| Operating Profit | 17414.40 | 8774.40 | 1467.80 | 2962.80 | 7005.50 |
| Interest | 22.80 | 33.00 | 19.60 | 18.80 | 18.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.00 | 0.10 | 3.20 |
| Other Interest | 22.80 | 33.00 | 19.60 | 18.70 | 15.10 |
| PBDT | 17391.50 | 8741.40 | 1448.20 | 2944.00 | 6987.30 |
| Depreciation | 811.60 | 979.80 | 942.10 | 915.80 | 961.40 |
| Profit Before Taxation & Exceptional Items | 16579.90 | 7761.60 | 506.10 | 2028.20 | 6025.90 |
| Exceptional Income / Expenses | | | -3965.90 | | -2143.70 |
| Profit Before Tax | 16579.90 | 7761.60 | -3459.90 | 2028.20 | 3882.10 |
| Provision for Tax | 4447.00 | 3317.40 | -3075.80 | 583.20 | 1685.10 |
| Current Income Tax | 4324.90 | 1958.40 | 221.50 | 881.10 | 1897.20 |
| Deferred Tax | -44.30 | 1291.40 | -1688.50 | -329.70 | -212.00 |
| Other taxes | 166.40 | 67.60 | -1608.70 | 31.80 | 0.00 |
| Profit After Tax | 12132.90 | 4444.20 | -384.10 | 1445.00 | 2197.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 24.40 | 14.80 | 26.50 | 19.90 | 1.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12157.30 | 4459.00 | -357.70 | 1464.90 | 2198.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15612.70 | 11003.10 | 11633.80 | 10969.10 | 11303.40 |
| Appropriations | 27770.10 | 15462.10 | 11276.20 | 12434.00 | 13501.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1281.00 | -150.60 | 273.10 | 800.20 | 1269.40 |
| Equity Dividend % | 573.00 | 215.00 | 10.00 | 100.00 | 100.00 |
| Earnings Per Share | 38.00 | 14.00 | -1.00 | 5.00 | 7.00 |
| Adjusted EPS | 38.00 | 14.00 | -1.00 | 5.00 | 7.00 |