| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 6511.00 | 5903.00 |
| Sales | 6208.00 | 5718.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 302.00 | 185.00 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 6511.00 | 5900.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -623.00 | -705.00 |
| Raw Material Consumed | 3585.00 | 3405.00 |
| Opening Raw Materials | 450.00 | 393.00 |
| Purchases Raw Materials | 3798.00 | 3450.00 |
| Closing Raw Materials | 608.00 | 450.00 |
| Other Direct Purchases / Brought in cost | -55.00 | 12.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 564.00 | 527.00 |
| Electricity & Power | 556.00 | 519.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 8.00 | 8.00 |
| Employee Cost | 345.00 | 270.00 |
| Salaries, Wages & Bonus | 252.00 | 213.00 |
| Contributions to EPF & Pension Funds | 13.00 | 11.00 |
| Workmen and Staff Welfare Expenses | 25.00 | 26.00 |
| Other Employees Cost | 54.00 | 21.00 |
| Other Manufacturing Expenses | 417.00 | 412.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | 64.00 | 59.00 |
| Other Mfg Exp | 352.00 | 353.00 |
| General and Administration Expenses | 248.00 | 202.00 |
| Rent , Rates & Taxes | 14.00 | 7.00 |
| Insurance | 32.00 | 21.00 |
| Printing and stationery | 2.00 | 1.00 |
| Professional and legal fees | 64.00 | 29.00 |
| Traveling and conveyance | 11.00 | 3.00 |
| Other Administration | 136.00 | 144.00 |
| Selling and Distribution Expenses | 113.00 | 108.00 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 113.00 | 108.00 |
| Miscellaneous Expenses | | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 4648.00 | 4219.00 |
| Operating Profit (Excl OI) | 1863.00 | 1681.00 |
| Other Income | 166.00 | 70.00 |
| Interest Received | 77.00 | 6.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 37.00 | 18.00 |
| Others | 52.00 | 45.00 |
| Operating Profit | 2028.00 | 1751.00 |
| Interest | 51.00 | 131.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 14.00 | 92.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 12.00 | 17.00 |
| Other Interest | 24.00 | 22.00 |
| PBDT | 1977.00 | 1620.00 |
| Depreciation | 232.00 | 155.00 |
| Profit Before Taxation & Exceptional Items | 1745.00 | 1465.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 1745.00 | 1465.00 |
| Provision for Tax | 441.00 | 375.00 |
| Current Income Tax | 311.00 | 339.00 |
| Deferred Tax | 129.00 | 37.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 1304.00 | 1089.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1304.00 | 1089.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1720.00 | 1408.00 |
| Appropriations | 3024.00 | 2497.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 2.00 | 777.00 |
| Equity Dividend % | | |
| Earnings Per Share | 10.00 | 10.00 |
| Adjusted EPS | 10.00 | 10.00 |