| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 19872.00 | 17335.00 | 13946.00 | 15694.00 | 20108.00 |
| Sales | 19250.00 | 16947.00 | 13629.00 | 15395.00 | 19870.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 622.00 | 388.00 | 317.00 | 298.00 | 238.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19746.00 | 17267.00 | 13864.00 | 15551.00 | 20108.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 310.00 | -531.00 | 182.00 | 664.00 | -954.00 |
| Raw Material Consumed | 10547.00 | 9220.00 | 6840.00 | 8247.00 | 12106.00 |
| Opening Raw Materials | 658.00 | 434.00 | 561.00 | 1397.00 | 733.00 |
| Purchases Raw Materials | 10709.00 | 9441.00 | 6712.00 | 7411.00 | 12767.00 |
| Closing Raw Materials | 820.00 | 658.00 | 434.00 | 561.00 | 1397.00 |
| Other Direct Purchases / Brought in cost | | 3.00 | 2.00 | 0.00 | 2.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2935.00 | 2972.00 | 2479.00 | 1969.00 | 2554.00 |
| Electricity & Power | 2935.00 | 2972.00 | 2479.00 | 1969.00 | 2554.00 |
| 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 | 1225.00 | 1106.00 | 985.00 | 919.00 | 1075.00 |
| Salaries, Wages & Bonus | 1056.00 | 958.00 | 855.00 | 779.00 | 959.00 |
| Contributions to EPF & Pension Funds | 86.00 | 62.00 | 56.00 | 53.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 84.00 | 84.00 | 65.00 | 68.00 | 67.00 |
| Other Employees Cost | -1.00 | 2.00 | 10.00 | 19.00 | -1.00 |
| Other Manufacturing Expenses | 1625.00 | 1532.00 | 1509.00 | 1507.00 | 1834.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 500.00 | 458.00 | 356.00 | 271.00 | 393.00 |
| Repairs and Maintenance | 451.00 | 462.00 | 338.00 | 300.00 | 409.00 |
| Packing Material Consumed | 226.00 | 222.00 | 215.00 | 213.00 | 277.00 |
| Other Mfg Exp | 448.00 | 389.00 | 601.00 | 723.00 | 756.00 |
| General and Administration Expenses | 702.00 | 650.00 | 299.00 | 340.00 | 382.00 |
| Rent , Rates & Taxes | 35.00 | 19.00 | 16.00 | 21.00 | 23.00 |
| Insurance | 47.00 | 23.00 | 38.00 | 41.00 | 39.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 348.00 | 383.00 | 50.00 | 69.00 | 98.00 |
| Traveling and conveyance | 53.00 | 48.00 | 39.00 | 45.00 | 41.00 |
| Other Administration | 272.00 | 225.00 | 194.00 | 208.00 | 222.00 |
| Selling and Distribution Expenses | 623.00 | 584.00 | 466.00 | 581.00 | 830.00 |
| 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 | 127.00 | 37.00 | 29.00 | 113.00 | 40.00 |
| Bad debts /advances written off | | 2.00 | | | |
| Provision for doubtful debts | | 0.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 95.00 | 24.00 | 5.00 | 89.00 | 13.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31.00 | 10.00 | 25.00 | 24.00 | 27.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18094.00 | 15572.00 | 12788.00 | 14340.00 | 17867.00 |
| Operating Profit (Excl OI) | 1652.00 | 1696.00 | 1076.00 | 1211.00 | 2242.00 |
| Other Income | 412.00 | 59.00 | 157.00 | 80.00 | 79.00 |
| Interest Received | 113.00 | 51.00 | 61.00 | 44.00 | 27.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Profit on sale of Fixed Assets | 288.00 | 2.00 | 88.00 | 14.00 | 7.00 |
| Profits on sale of Investments | 0.00 | 0.00 | 1.00 | 0.00 | 40.00 |
| Provision Written Back | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 8.00 | 5.00 | 7.00 | 21.00 | 3.00 |
| Operating Profit | 2065.00 | 1755.00 | 1233.00 | 1291.00 | 2320.00 |
| Interest | 787.00 | 801.00 | 519.00 | 344.00 | 210.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 743.00 | 763.00 | 473.00 | 324.00 | 191.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 29.00 | 30.00 | 22.00 | 18.00 | 19.00 |
| Other Interest | 15.00 | 9.00 | 24.00 | 3.00 | 0.00 |
| PBDT | 1278.00 | 954.00 | 714.00 | 947.00 | 2110.00 |
| Depreciation | 686.00 | 675.00 | 596.00 | 522.00 | 456.00 |
| Profit Before Taxation & Exceptional Items | 592.00 | 278.00 | 118.00 | 426.00 | 1655.00 |
| Exceptional Income / Expenses | 0.00 | -13.00 | | | |
| Profit Before Tax | 591.00 | 266.00 | 118.00 | 426.00 | 1655.00 |
| Provision for Tax | 121.00 | 70.00 | 41.00 | 114.00 | 412.00 |
| Current Income Tax | | | | 48.00 | 419.00 |
| Deferred Tax | 149.00 | 70.00 | 35.00 | 166.00 | -3.00 |
| Other taxes | 121.00 | 70.00 | 41.00 | -100.00 | -4.00 |
| Profit After Tax | 470.00 | 196.00 | 77.00 | 311.00 | 1243.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 470.00 | 196.00 | 77.00 | 311.00 | 1243.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7812.00 | 7625.00 | 7573.00 | 7359.00 | 6257.00 |
| Appropriations | 8283.00 | 7821.00 | 7650.00 | 7670.00 | 7499.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | 9.00 | 25.00 | 97.00 | 140.00 |
| Equity Dividend % | | | | 5.00 | 40.00 |
| Earnings Per Share | 4.00 | 2.00 | 1.00 | 2.00 | 10.00 |
| Adjusted EPS | 4.00 | 2.00 | 1.00 | 2.00 | 10.00 |