| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 56957.10 | 39635.80 | 26598.10 | 26198.70 |
| Sales | 56052.80 | 38604.30 | 26312.10 | 25952.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 904.20 | 1031.60 | 286.00 | 246.30 |
| Less: Excise Duty | | | | |
| Net Sales | 56846.60 | 39535.90 | 26505.00 | 26063.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -3069.00 | -86.40 | -418.70 | -1033.90 |
| Raw Material Consumed | 17523.60 | 11090.80 | 8214.50 | 8644.10 |
| Opening Raw Materials | 2463.40 | 1784.20 | 1969.60 | |
| Purchases Raw Materials | 19067.80 | 11770.00 | 8029.10 | 10607.80 |
| Closing Raw Materials | 4007.60 | 2463.40 | 1784.20 | 1969.60 |
| Other Direct Purchases / Brought in cost | | | | 5.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9553.70 | 6739.60 | 4419.40 | 4812.80 |
| Electricity & Power | 9553.70 | 6739.60 | 4419.40 | 4812.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3221.10 | 2654.60 | 2179.00 | 2048.70 |
| Salaries, Wages & Bonus | 2912.90 | 2404.20 | 1961.10 | 1838.80 |
| Contributions to EPF & Pension Funds | 141.60 | 127.10 | 107.60 | 103.20 |
| Workmen and Staff Welfare Expenses | 107.80 | 68.30 | 62.10 | 64.20 |
| Other Employees Cost | 58.90 | 55.00 | 48.20 | 42.60 |
| Other Manufacturing Expenses | 6515.00 | 5340.60 | 4458.40 | 4528.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 585.70 | 536.70 | 617.00 | 661.70 |
| Repairs and Maintenance | 964.60 | 880.90 | 747.50 | 729.50 |
| Packing Material Consumed | 969.50 | 866.60 | 762.00 | 900.50 |
| Other Mfg Exp | 3995.30 | 3056.40 | 2331.80 | 2236.30 |
| General and Administration Expenses | 2102.20 | 1428.80 | 1155.20 | 1159.80 |
| Rent , Rates & Taxes | 616.50 | 385.20 | 339.00 | 305.60 |
| Insurance | 264.70 | 160.50 | 141.70 | 125.20 |
| Printing and stationery | | | | |
| Professional and legal fees | 680.00 | 563.50 | 450.00 | 449.60 |
| Traveling and conveyance | 318.10 | 182.60 | 148.80 | 209.50 |
| Other Administration | 541.00 | 319.70 | 224.50 | 279.30 |
| Selling and Distribution Expenses | 7.40 | 9.10 | 24.60 | 31.90 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | 7.40 | 9.10 | 24.60 | 31.90 |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1350.80 | 684.90 | 577.50 | 1481.70 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 20.90 | 47.80 | 4.50 | 19.00 |
| Losson disposal of fixed assets(net) | | | 24.70 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1330.00 | 637.10 | 548.30 | 1462.70 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 37204.80 | 27861.90 | 20609.90 | 21673.10 |
| Operating Profit (Excl OI) | 19641.80 | 11674.00 | 5895.10 | 4390.60 |
| Other Income | 1734.20 | 1616.40 | 2074.70 | 2162.80 |
| Interest Received | 631.40 | 817.30 | 1049.30 | 1710.20 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 26.30 | 210.00 | | 0.30 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 4.10 | 0.80 | 57.30 | 23.20 |
| Foreign Exchange Gains | 829.80 | 302.00 | 481.20 | 289.50 |
| Others | 242.60 | 286.20 | 487.00 | 139.60 |
| Operating Profit | 21375.90 | 13290.40 | 7969.80 | 6553.40 |
| Interest | 1168.00 | 784.10 | 1125.70 | 1047.90 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 1047.50 | 769.80 | 1008.10 | 878.90 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 18.30 | 16.50 | 4.10 | 5.90 |
| Other Interest | 102.10 | -2.20 | 113.40 | 163.10 |
| PBDT | 20207.90 | 12506.30 | 6844.10 | 5505.50 |
| Depreciation | 2360.50 | 2054.40 | 2020.70 | 1924.10 |
| Profit Before Taxation & Exceptional Items | 17847.40 | 10451.90 | 4823.50 | 3581.40 |
| Exceptional Income / Expenses | | | | -260.40 |
| Profit Before Tax | 17847.40 | 10451.90 | 4823.40 | 3320.90 |
| Provision for Tax | 4616.90 | 2693.20 | 7038.70 | 1427.80 |
| Current Income Tax | 4783.00 | 2740.20 | 1267.70 | 1459.30 |
| Deferred Tax | -166.70 | -36.50 | -58.90 | 81.40 |
| Other taxes | 0.60 | -10.50 | 5829.90 | -113.00 |
| Profit After Tax | 13230.50 | 7758.70 | -2215.20 | 1893.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 57.70 | 113.20 | 28.10 | 70.10 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 13288.10 | 7871.90 | -2187.10 | 1963.30 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 9055.20 | 1401.70 | 3586.60 | -0.10 |
| Appropriations | 22343.30 | 9273.60 | 1399.50 | 1963.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 565.20 | -1.30 | -2.20 | -1623.40 |
| Equity Dividend % | 400.00 | 400.00 | | |
| Earnings Per Share | 121.00 | 72.00 | -20.00 | 18.00 |
| Adjusted EPS | 121.00 | 72.00 | -20.00 | 18.00 |