| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 30779.20 | 20709.70 | 17170.00 | 16773.30 | 18219.30 |
| Sales | 30544.00 | 20481.10 | 16865.10 | 16606.30 | 18122.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 95.10 | 108.40 | 180.60 | 45.10 | 8.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 140.10 | 120.20 | 124.30 | 122.00 | 88.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 30779.20 | 20709.70 | 17170.00 | 16773.30 | 18219.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -656.30 | -918.10 | -1142.20 | -79.10 | 593.10 |
| 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 | 1484.10 | 1412.60 | 1344.80 | 1215.30 | 1237.20 |
| Electricity & Power | 1484.10 | 1412.60 | 1344.80 | 1215.30 | 1237.20 |
| 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 | 3567.60 | 3104.10 | 2632.80 | 3025.70 | 3703.40 |
| Salaries, Wages & Bonus | 2245.50 | 2355.80 | 2068.50 | 2357.40 | 3161.70 |
| Contributions to EPF & Pension Funds | 307.90 | 379.90 | 223.30 | 217.30 | 193.70 |
| Workmen and Staff Welfare Expenses | 303.60 | 193.20 | 195.60 | 155.70 | 230.00 |
| Other Employees Cost | 710.50 | 175.20 | 145.40 | 295.30 | 118.00 |
| Other Manufacturing Expenses | 9559.30 | 8393.80 | 7652.00 | 6405.20 | 6028.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4216.10 | 3680.10 | 4015.50 | 3428.90 | 1975.10 |
| Repairs and Maintenance | 425.20 | 504.40 | 423.70 | 432.40 | 414.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4918.00 | 4209.20 | 3212.90 | 2543.80 | 3639.30 |
| General and Administration Expenses | 1133.00 | 842.50 | 834.60 | 954.90 | 465.00 |
| Rent , Rates & Taxes | 383.30 | 213.10 | 358.10 | 213.50 | 119.60 |
| Insurance | 33.70 | 27.60 | 26.40 | 30.60 | 31.60 |
| Printing and stationery | 8.70 | 6.60 | 4.80 | 4.00 | 2.50 |
| Professional and legal fees | 71.70 | 74.50 | 67.20 | 48.20 | 34.90 |
| Traveling and conveyance | 62.70 | 45.00 | 52.70 | 38.20 | 18.80 |
| Other Administration | 635.60 | 520.80 | 378.10 | 658.60 | 276.30 |
| Selling and Distribution Expenses | 85.60 | 41.90 | 99.10 | 131.70 | 114.50 |
| Handling and Clearing Charges | 51.00 | 25.20 | 85.10 | 122.00 | 112.20 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 978.20 | 447.80 | 278.40 | 199.60 | 956.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.50 | 1.00 | | 0.00 | 116.10 |
| Losson disposal of fixed assets(net) | 0.60 | | 0.00 | | |
| Losson foreign exchange fluctuations | | 1.50 | 35.20 | 99.10 | 28.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 977.10 | 445.30 | 243.20 | 100.50 | 811.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16151.50 | 13324.60 | 11699.50 | 11853.40 | 13097.70 |
| Operating Profit (Excl OI) | 14627.70 | 7385.10 | 5470.50 | 4920.00 | 5121.70 |
| Other Income | 717.50 | 783.30 | 548.40 | 959.00 | 502.40 |
| Interest Received | 240.10 | 107.10 | 244.90 | 214.70 | 168.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 68.10 | | 16.50 | 6.00 |
| Profits on sale of Investments | 13.10 | 4.00 | | 0.30 | 4.00 |
| Provision Written Back | 157.70 | 477.10 | 81.90 | 438.00 | 85.60 |
| Foreign Exchange Gains | | | | | |
| Others | 306.60 | 127.00 | 221.60 | 289.50 | 238.20 |
| Operating Profit | 15345.20 | 8168.40 | 6018.90 | 5878.90 | 5624.10 |
| Interest | 56.00 | 77.60 | 165.90 | 173.10 | 304.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.90 | 8.30 | 4.70 | 13.70 | 10.00 |
| Other Interest | 49.10 | 69.40 | 161.20 | 159.40 | 294.70 |
| PBDT | 15289.30 | 8090.70 | 5852.90 | 5705.80 | 5319.40 |
| Depreciation | 2004.40 | 1755.60 | 1748.70 | 1749.20 | 1498.70 |
| Profit Before Taxation & Exceptional Items | 13284.80 | 6335.20 | 4104.30 | 3956.60 | 3820.70 |
| Exceptional Income / Expenses | -957.50 | | | | |
| Profit Before Tax | 12327.30 | 6335.20 | 4104.30 | 3956.60 | 3820.70 |
| Provision for Tax | 3120.60 | 1649.80 | 1150.20 | 1003.50 | 80.30 |
| Current Income Tax | 3424.20 | 1465.20 | 1102.00 | 861.50 | 995.00 |
| Deferred Tax | -303.50 | 184.60 | 51.10 | 142.00 | -136.40 |
| Other taxes | 0.00 | 0.00 | -2.90 | 0.00 | -778.30 |
| Profit After Tax | 9206.70 | 4685.30 | 2954.10 | 2953.10 | 3740.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -2.60 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9206.70 | 4685.30 | 2954.10 | 2953.10 | 3737.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14656.40 | 10860.70 | 8222.50 | 6486.80 | 3309.70 |
| Appropriations | 23863.10 | 15546.10 | 11176.60 | 9440.00 | 7047.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1411.90 | 889.70 | 963.00 | 1217.50 | 560.60 |
| Equity Dividend % | 57.00 | 29.00 | 18.00 | 18.00 | 23.00 |
| Earnings Per Share | 10.00 | 5.00 | 3.00 | 3.00 | 4.00 |
| Adjusted EPS | 10.00 | 5.00 | 3.00 | 3.00 | 4.00 |