| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 7209.70 | 8761.50 | 7804.70 | 12314.00 | 32920.00 |
| Sales | | 1598.40 | 1757.70 | 5704.00 | 25683.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6872.80 | 6724.50 | 5585.10 | 5911.00 | 6295.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 336.90 | 438.60 | 461.90 | 700.00 | 942.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7209.70 | 8761.50 | 7804.70 | 12314.00 | 32920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 640.80 | 2141.70 | 2177.50 | 6152.00 | 25914.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 640.80 | 2141.70 | 2177.50 | 6152.00 | 25914.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.90 | 12.90 | 9.60 | 11.00 | 11.00 |
| Electricity & Power | 13.90 | 12.90 | 9.60 | 11.00 | 11.00 |
| 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 | 1718.00 | 1932.60 | 1733.90 | 1828.00 | 1690.00 |
| Salaries, Wages & Bonus | 1387.10 | 1592.90 | 1410.70 | 1503.00 | 1393.00 |
| Contributions to EPF & Pension Funds | 138.00 | 150.10 | 147.60 | 149.00 | 152.00 |
| Workmen and Staff Welfare Expenses | 192.90 | 189.70 | 175.60 | 176.00 | 145.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 208.00 | 186.20 | 1479.40 | 1700.00 | 1545.00 |
| Sub-contracted / Out sourced services | | | 1326.70 | 1510.00 | 1376.00 |
| Processing Charges | 108.40 | 94.90 | 72.30 | 88.00 | 77.00 |
| Repairs and Maintenance | 95.70 | 84.70 | 66.50 | 91.00 | 78.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.80 | 6.60 | 13.90 | 10.00 | 15.00 |
| General and Administration Expenses | 1760.10 | 1733.40 | 223.50 | 282.00 | 274.00 |
| Rent , Rates & Taxes | 49.40 | 40.60 | 42.00 | 47.00 | 48.00 |
| Insurance | 16.10 | 14.90 | 15.50 | 11.00 | 12.00 |
| Printing and stationery | 3.50 | 5.90 | 5.40 | 8.00 | 8.00 |
| Professional and legal fees | 54.50 | 36.50 | 23.20 | 39.00 | 25.00 |
| Traveling and conveyance | 30.80 | 8.10 | 7.40 | 33.00 | 52.00 |
| Other Administration | 1636.70 | 1635.50 | 137.40 | 177.00 | 181.00 |
| Selling and Distribution Expenses | 16.10 | 10.90 | 15.60 | 12.00 | 31.00 |
| Advertisement & Sales Promotion | 13.70 | 9.20 | 4.60 | 7.00 | 26.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2.40 | 1.70 | 6.20 | 5.00 | 4.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 4.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | 896.50 | 2653.00 | 2667.80 | 819.00 | 5485.00 |
| Bad debts /advances written off | 769.60 | 2203.80 | 1803.60 | 374.00 | 1101.00 |
| Provision for doubtful debts | 51.80 | 396.30 | 717.00 | 387.00 | 4320.00 |
| Losson disposal of fixed assets(net) | 0.30 | 3.20 | 2.60 | 1.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 74.80 | 49.60 | 144.60 | 57.00 | 65.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5253.40 | 8670.60 | 8307.20 | 10804.00 | 34951.00 |
| Operating Profit (Excl OI) | 1956.20 | 90.90 | -502.50 | 1510.00 | -2031.00 |
| Other Income | 1582.00 | 2471.80 | 2136.10 | 646.00 | 483.00 |
| Interest Received | 534.90 | 237.20 | 135.30 | 144.00 | 428.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.30 | 1.50 | 2.10 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1030.50 | 2214.70 | 1980.90 | 483.00 | 30.00 |
| Foreign Exchange Gains | | | | | |
| Others | 13.30 | 18.40 | 17.80 | 19.00 | 25.00 |
| Operating Profit | 3538.20 | 2562.60 | 1633.60 | 2156.00 | -1548.00 |
| Interest | 1.60 | 28.30 | 79.40 | 295.00 | 651.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.90 | 3.80 | | | |
| Intereston Fixed deposits | | | 0.30 | 0.00 | 1.00 |
| Bank Charges etc | 0.60 | 2.10 | 7.90 | 8.00 | 72.00 |
| Other Interest | 0.00 | 22.30 | 71.20 | 287.00 | 577.00 |
| PBDT | 3536.70 | 2534.40 | 1554.20 | 1861.00 | -2199.00 |
| Depreciation | 218.40 | 208.20 | 186.80 | 166.00 | 147.00 |
| Profit Before Taxation & Exceptional Items | 3318.30 | 2326.20 | 1367.40 | 1694.00 | -2345.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3291.80 | 2329.00 | 1358.80 | 1667.00 | -2374.00 |
| Provision for Tax | 872.20 | 338.00 | 229.30 | 697.00 | 697.00 |
| Current Income Tax | 516.10 | 220.30 | 103.00 | 307.00 | 498.00 |
| Deferred Tax | 358.30 | 117.70 | 22.30 | 336.00 | 197.00 |
| Other taxes | -2.30 | 0.00 | 103.90 | 55.00 | 1.00 |
| Profit After Tax | 2419.60 | 1991.00 | 1129.60 | 970.00 | -3071.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2419.60 | 1991.00 | 1129.60 | 970.00 | -3071.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -987.70 | -1948.60 | -2788.90 | -3648.00 | 133.00 |
| Appropriations | 1431.90 | 42.40 | -1659.30 | -2678.00 | -2938.00 |
| General Reserves | | | | 12.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 264.20 | 431.70 | 289.30 | 98.00 | 711.00 |
| Equity Dividend % | 150.00 | 129.00 | 44.00 | 33.00 | |
| Earnings Per Share | 34.00 | 28.00 | 16.00 | 14.00 | -44.00 |
| Adjusted EPS | 34.00 | 28.00 | 16.00 | 14.00 | -44.00 |