| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 36010.00 | 27100.00 | 18840.00 | 21650.00 | 22610.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 36000.00 | 27090.00 | 18800.00 | 21610.00 | 22570.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.00 | 10.00 | 40.00 | 40.00 | 50.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 36010.00 | 27100.00 | 18840.00 | 21650.00 | 22610.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -170.00 | -20.00 | 60.00 | -120.00 | 30.00 |
| 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 | 780.00 | 650.00 | 490.00 | 430.00 | 420.00 |
| Electricity & Power | 60.00 | 50.00 | 50.00 | 70.00 | 90.00 |
| Oil, Fuel & Natural gas | 710.00 | 600.00 | 440.00 | 360.00 | 330.00 |
| 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 | 5310.00 | 4180.00 | 3220.00 | 3200.00 | 3850.00 |
| Salaries, Wages & Bonus | 4630.00 | 3640.00 | 2780.00 | 2780.00 | 3290.00 |
| Contributions to EPF & Pension Funds | 330.00 | 220.00 | 160.00 | 130.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 310.00 | 290.00 | 260.00 | 240.00 | 430.00 |
| Other Employees Cost | 40.00 | 30.00 | 30.00 | 40.00 | 10.00 |
| Other Manufacturing Expenses | 25080.00 | 18640.00 | 14030.00 | 14690.00 | 14490.00 |
| Sub-contracted / Out sourced services | 16890.00 | 12460.00 | 9170.00 | 10270.00 | 9900.00 |
| Processing Charges | | 0.00 | 20.00 | 40.00 | 60.00 |
| Repairs and Maintenance | 240.00 | 170.00 | 140.00 | 130.00 | 130.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7960.00 | 6020.00 | 4710.00 | 4250.00 | 4390.00 |
| General and Administration Expenses | 600.00 | 520.00 | 410.00 | 520.00 | 690.00 |
| Rent , Rates & Taxes | 300.00 | 270.00 | 230.00 | 250.00 | 300.00 |
| Insurance | 50.00 | 60.00 | 40.00 | 40.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 130.00 | 130.00 | 140.00 | 180.00 | 270.00 |
| Other Administration | 250.00 | 190.00 | 140.00 | 230.00 | 360.00 |
| Selling and Distribution Expenses | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 400.00 | 280.00 | 200.00 | 220.00 | 230.00 |
| Bad debts /advances written off | 40.00 | | | | |
| Provision for doubtful debts | 40.00 | 40.00 | | 40.00 | 30.00 |
| Losson disposal of fixed assets(net) | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | 0.00 | | 0.00 | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 310.00 | 200.00 | 200.00 | 180.00 | 190.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32000.00 | 24240.00 | 18420.00 | 18940.00 | 19710.00 |
| Operating Profit (Excl OI) | 4010.00 | 2860.00 | 420.00 | 2710.00 | 2910.00 |
| Other Income | 190.00 | 170.00 | 160.00 | 90.00 | 140.00 |
| Interest Received | 80.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 10.00 | 20.00 |
| Profits on sale of Investments | | 0.00 | 0.00 | | |
| Provision Written Back | 20.00 | | | | |
| Foreign Exchange Gains | 60.00 | 100.00 | 90.00 | 20.00 | 30.00 |
| Others | 30.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Operating Profit | 4210.00 | 3030.00 | 580.00 | 2800.00 | 3050.00 |
| Interest | 900.00 | 790.00 | 790.00 | 740.00 | 550.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 700.00 | 640.00 | 670.00 | 580.00 | 430.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 190.00 | 140.00 | 110.00 | 120.00 | 100.00 |
| Other Interest | 10.00 | 10.00 | 20.00 | 40.00 | 20.00 |
| PBDT | 3310.00 | 2240.00 | -210.00 | 2060.00 | 2500.00 |
| Depreciation | 430.00 | 370.00 | 360.00 | 390.00 | 460.00 |
| Profit Before Taxation & Exceptional Items | 2880.00 | 1870.00 | -570.00 | 1670.00 | 2040.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2800.00 | 1850.00 | -600.00 | 1670.00 | 2040.00 |
| Provision for Tax | 730.00 | 460.00 | -110.00 | 370.00 | 620.00 |
| Current Income Tax | 730.00 | 360.00 | 20.00 | 400.00 | 650.00 |
| Deferred Tax | 0.00 | 100.00 | -130.00 | -30.00 | -30.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2070.00 | 1380.00 | -490.00 | 1290.00 | 1420.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Minority Interest | 20.00 | 10.00 | 30.00 | 10.00 | -220.00 |
| Share of Associate | | | | 20.00 | 20.00 |
| Other Consolidated Items | 10.00 | 10.00 | 10.00 | | |
| Consolidated Net Profit | 2100.00 | 1400.00 | -440.00 | 1320.00 | 1230.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8310.00 | 6910.00 | 7360.00 | 6060.00 | 4860.00 |
| Appropriations | 10410.00 | 8310.00 | 6920.00 | 7380.00 | 6080.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20.00 | | 10.00 | 20.00 | 20.00 |
| Equity Dividend % | 20.00 | 15.00 | | 10.00 | 10.00 |
| Earnings Per Share | 141.00 | 95.00 | -30.00 | 89.00 | 83.00 |
| Adjusted EPS | 141.00 | 95.00 | -30.00 | 89.00 | 83.00 |