| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5970.30 | 4774.00 | 3097.90 | 2477.00 | 3569.50 |
| Sales | 5003.10 | 2820.00 | 1781.10 | 1985.90 | 3177.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 967.20 | 1954.00 | 1316.70 | 491.10 | 392.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 5970.30 | 4774.00 | 3097.90 | 2477.00 | 3569.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -36.40 | 60.00 | 26.30 | 40.80 | -31.80 |
| Raw Material Consumed | 2155.60 | 1047.90 | 767.80 | 691.80 | 707.90 |
| Opening Raw Materials | 773.20 | 586.60 | 404.80 | 404.40 | 1332.50 |
| Purchases Raw Materials | 2165.70 | 1090.60 | 822.00 | 537.10 | -288.00 |
| Closing Raw Materials | 1003.40 | 773.20 | 586.60 | 404.80 | 404.40 |
| Other Direct Purchases / Brought in cost | 220.10 | 143.90 | 127.50 | 155.10 | 67.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 189.30 | 178.90 | 187.30 | 187.00 | 174.70 |
| Electricity & Power | 189.30 | 178.90 | 187.30 | 187.00 | 174.70 |
| 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 | 1109.90 | 899.50 | 1036.40 | 1095.40 | 1105.70 |
| Salaries, Wages & Bonus | 1019.40 | 828.30 | 962.00 | 1018.50 | 1021.20 |
| Contributions to EPF & Pension Funds | 77.50 | 60.40 | 63.80 | 64.50 | 70.60 |
| Workmen and Staff Welfare Expenses | 13.00 | 10.80 | 10.60 | 12.40 | 13.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 530.40 | 677.00 | 358.10 | 490.10 | 694.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.30 | 17.40 | 19.40 | 20.20 | 22.60 |
| Repairs and Maintenance | 189.30 | 104.80 | 133.80 | 162.50 | 205.30 |
| Packing Material Consumed | 125.40 | 97.20 | 98.40 | 89.40 | 111.80 |
| Other Mfg Exp | 195.40 | 457.60 | 106.50 | 217.90 | 354.90 |
| General and Administration Expenses | 561.90 | 414.70 | 320.30 | 320.90 | 551.30 |
| Rent , Rates & Taxes | 12.00 | 11.90 | 14.90 | 10.10 | 10.60 |
| Insurance | 10.80 | 13.50 | 18.90 | 20.60 | 20.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 286.00 | 190.00 | 123.80 | 191.60 | 430.40 |
| Traveling and conveyance | 62.20 | 58.70 | 33.60 | 28.10 | 24.50 |
| Other Administration | 253.10 | 199.30 | 162.70 | 98.50 | 90.00 |
| Selling and Distribution Expenses | 198.40 | 123.70 | 70.70 | 61.50 | 155.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 90.60 | 52.10 | 21.50 | 14.80 | 68.50 |
| Miscellaneous Expenses | 120.60 | 103.60 | 116.30 | 141.30 | 100.90 |
| Bad debts /advances written off | | 3.10 | 30.00 | 10.10 | 39.10 |
| Provision for doubtful debts | 6.20 | | 8.40 | 9.50 | |
| Losson disposal of fixed assets(net) | 2.50 | 0.50 | | 3.10 | 1.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 111.90 | 100.00 | 77.90 | 118.60 | 60.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4829.70 | 3505.30 | 2883.10 | 3028.80 | 3459.30 |
| Operating Profit (Excl OI) | 1140.60 | 1268.70 | 214.70 | -551.70 | 110.20 |
| Other Income | 798.00 | 789.30 | 939.40 | 798.20 | 515.20 |
| Interest Received | 244.60 | 605.20 | 696.90 | 537.40 | 324.30 |
| Dividend Received | 2.50 | 2.60 | 28.40 | 31.40 | 36.40 |
| Profit on sale of Fixed Assets | 50.00 | 11.80 | 6.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.50 | 12.80 | 19.80 | 10.40 | 20.00 |
| Foreign Exchange Gains | 416.40 | 92.60 | 42.20 | 111.70 | 106.60 |
| Others | 77.00 | 64.30 | 146.00 | 107.30 | 27.90 |
| Operating Profit | 1938.60 | 2058.00 | 1154.10 | 246.40 | 625.50 |
| Interest | 100.40 | 58.70 | 172.60 | 208.30 | 90.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.90 | 5.40 | 63.30 | 120.20 | 68.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 1.90 | 0.60 | |
| Other Interest | 89.50 | 53.30 | 107.40 | 87.40 | 22.00 |
| PBDT | 1838.20 | 1999.30 | 981.50 | 38.20 | 534.90 |
| Depreciation | 551.10 | 488.60 | 496.10 | 465.50 | 348.20 |
| Profit Before Taxation & Exceptional Items | 1287.10 | 1510.70 | 485.40 | -427.30 | 186.80 |
| Exceptional Income / Expenses | 194.20 | -457.40 | -104.50 | -155.50 | 88.10 |
| Profit Before Tax | 1481.30 | 1053.30 | 380.90 | -582.80 | 274.90 |
| Provision for Tax | 151.50 | 374.30 | 111.50 | -87.90 | 73.30 |
| Current Income Tax | 223.60 | 470.70 | 112.90 | -83.70 | 48.00 |
| Deferred Tax | 76.60 | -96.40 | -1.30 | -4.30 | 25.30 |
| Other taxes | -148.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1329.80 | 679.00 | 269.40 | -494.80 | 201.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 1066.80 | 1208.30 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1329.80 | 679.00 | 269.40 | 571.90 | 1409.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13751.70 | 13072.70 | 13321.10 | 12844.60 | 11524.40 |
| Appropriations | 15081.50 | 13751.70 | 13590.50 | 13416.60 | 12934.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 667.30 | | | 95.50 | 89.70 |
| Equity Dividend % | 60.00 | 100.00 | | | 110.00 |
| Earnings Per Share | 7.00 | 7.00 | 3.00 | -6.00 | 2.00 |
| Adjusted EPS | 7.00 | 3.00 | 2.00 | -3.00 | 1.00 |