| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 47797.00 | 49542.00 | 6862.00 | |
| Sales | 47335.00 | 49183.00 | 6809.00 | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 139.00 | 10.00 | 1.00 | |
| Revenue from property development | | | | |
| Other Operational Income | 322.00 | 349.00 | 52.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 47727.00 | 49494.00 | 6841.00 | |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -1277.00 | -1451.00 | -95.00 | |
| Raw Material Consumed | 27093.00 | 29850.00 | 3795.00 | |
| Opening Raw Materials | 3087.00 | 1764.00 | | |
| Purchases Raw Materials | 25641.00 | 29762.00 | 5399.00 | |
| Closing Raw Materials | 3250.00 | 3087.00 | 1764.00 | |
| Other Direct Purchases / Brought in cost | 1616.00 | 1411.00 | 160.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7091.00 | 4682.00 | 517.00 | |
| Electricity & Power | 7091.00 | 4682.00 | 517.00 | |
| 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 | 3435.00 | 3273.00 | 490.00 | |
| Salaries, Wages & Bonus | 3028.00 | 2913.00 | 440.00 | |
| Contributions to EPF & Pension Funds | 165.00 | 152.00 | 24.00 | |
| Workmen and Staff Welfare Expenses | 215.00 | 193.00 | 26.00 | |
| Other Employees Cost | 27.00 | 14.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2725.00 | 2362.00 | 564.00 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 586.00 | 281.00 | 54.00 | |
| Repairs and Maintenance | 968.00 | 873.00 | 192.00 | |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1171.00 | 1207.00 | 318.00 | 0.00 |
| General and Administration Expenses | 897.00 | 816.00 | 121.00 | 2.00 |
| Rent , Rates & Taxes | 92.00 | 81.00 | 16.00 | 2.00 |
| Insurance | 150.00 | 135.00 | 17.00 | |
| Printing and stationery | 12.00 | 12.00 | 3.00 | |
| Professional and legal fees | 297.00 | 317.00 | 45.00 | |
| Traveling and conveyance | 121.00 | 65.00 | 6.00 | |
| Other Administration | 346.00 | 271.00 | 40.00 | 0.00 |
| Selling and Distribution Expenses | 1778.00 | 1248.00 | 220.00 | |
| Advertisement & Sales Promotion | 60.00 | 9.00 | 2.00 | |
| Sales Commissions & Incentives | 56.00 | 49.00 | 7.00 | |
| Freight and Forwarding | 1662.00 | 1191.00 | 211.00 | |
| 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 | 513.00 | 395.00 | 59.00 | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 5.00 | 12.00 | 5.00 | |
| Losson disposal of fixed assets(net) | 14.00 | 95.00 | | |
| Losson foreign exchange fluctuations | 177.00 | 162.00 | 33.00 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 317.00 | 127.00 | 21.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 42256.00 | 41175.00 | 5670.00 | 2.00 |
| Operating Profit (Excl OI) | 5471.00 | 8318.00 | 1171.00 | -2.00 |
| Other Income | 334.00 | 315.00 | 26.00 | |
| Interest Received | 12.00 | 12.00 | 6.00 | |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 321.00 | 303.00 | 20.00 | 0.00 |
| Operating Profit | 5805.00 | 8633.00 | 1197.00 | -2.00 |
| Interest | 216.00 | 309.00 | 73.00 | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 216.00 | 309.00 | 73.00 | 0.00 |
| PBDT | 5589.00 | 8324.00 | 1124.00 | -2.00 |
| Depreciation | 1222.00 | 1234.00 | 221.00 | |
| Profit Before Taxation & Exceptional Items | 4367.00 | 7090.00 | 903.00 | -2.00 |
| Exceptional Income / Expenses | | | -129.00 | |
| Profit Before Tax | 4367.00 | 7089.00 | 774.00 | -2.00 |
| Provision for Tax | 1292.00 | 2322.00 | 230.00 | |
| Current Income Tax | 701.00 | 1255.00 | 134.00 | |
| Deferred Tax | 627.00 | 1042.00 | 97.00 | |
| Other taxes | -36.00 | 25.00 | 0.00 | 0.00 |
| Profit After Tax | 3075.00 | 4767.00 | 544.00 | -2.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 3075.00 | 4767.00 | 544.00 | -2.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 9310.00 | 4165.00 | -2.00 | |
| Appropriations | 12385.00 | 8932.00 | 542.00 | -2.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 410.00 | -776.00 | -3623.00 | |
| Equity Dividend % | 500.00 | 500.00 | 35.00 | |
| Earnings Per Share | 19.00 | 30.00 | 3.00 | -3.00 |
| Adjusted EPS | 19.00 | 30.00 | 3.00 | -3.00 |