| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 42350.00 | 37579.00 | 23976.00 | 18426.00 | 16854.00 |
| Sales | 41890.00 | 33837.00 | 23148.00 | 16071.00 | 16343.00 |
| Job Work/ Contract Receipts | 11.00 | 9.00 | 76.00 | 46.00 | 101.00 |
| Processing Charges / Service Income | 270.00 | 3533.00 | 650.00 | 2248.00 | 153.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 179.00 | 200.00 | 102.00 | 61.00 | 257.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 40945.00 | 35689.00 | 23510.00 | 17678.00 | 16535.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 116.00 | 172.00 | 346.00 | -55.00 | -469.00 |
| Raw Material Consumed | 5334.00 | 5086.00 | 4510.00 | 5076.00 | 5192.00 |
| Opening Raw Materials | 2041.00 | 2223.00 | 2446.00 | 3422.00 | 1627.00 |
| Purchases Raw Materials | 5175.00 | 4556.00 | 4089.00 | 3891.00 | 5247.00 |
| Closing Raw Materials | 2337.00 | 2041.00 | 2223.00 | 2446.00 | 3422.00 |
| Other Direct Purchases / Brought in cost | 455.00 | 348.00 | 198.00 | 209.00 | 1740.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 931.00 | 889.00 | 819.00 | 764.00 | 594.00 |
| Electricity & Power | 931.00 | 889.00 | 819.00 | 764.00 | 594.00 |
| 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 | 5153.00 | 4549.00 | 4257.00 | 4101.00 | 3800.00 |
| Salaries, Wages & Bonus | 4605.00 | 4057.00 | 3796.00 | 3572.00 | 3183.00 |
| Contributions to EPF & Pension Funds | 318.00 | 274.00 | 245.00 | 254.00 | 237.00 |
| Workmen and Staff Welfare Expenses | 119.00 | 104.00 | 102.00 | 132.00 | 138.00 |
| Other Employees Cost | 111.00 | 114.00 | 114.00 | 143.00 | 242.00 |
| Other Manufacturing Expenses | 3577.00 | 3417.00 | 2699.00 | 3408.00 | 1605.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 814.00 | 703.00 | 655.00 | 599.00 | 545.00 |
| Packing Material Consumed | 483.00 | 487.00 | 441.00 | 325.00 | 277.00 |
| Other Mfg Exp | 2280.00 | 2227.00 | 1603.00 | 2484.00 | 783.00 |
| General and Administration Expenses | 2468.00 | 2531.00 | 1557.00 | 1225.00 | 926.00 |
| Rent , Rates & Taxes | 411.00 | 1184.00 | 418.00 | 223.00 | 220.00 |
| Insurance | 327.00 | 276.00 | 261.00 | 259.00 | 197.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1232.00 | 567.00 | 436.00 | 403.00 | 228.00 |
| Traveling and conveyance | 390.00 | 405.00 | 310.00 | 191.00 | 152.00 |
| Other Administration | 498.00 | 504.00 | 442.00 | 340.00 | 281.00 |
| Selling and Distribution Expenses | 1056.00 | 1174.00 | 595.00 | 270.00 | 292.00 |
| 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 | 889.00 | 1501.00 | 519.00 | 759.00 | 443.00 |
| Bad debts /advances written off | 11.00 | 51.00 | 108.00 | 199.00 | 117.00 |
| Provision for doubtful debts | | 227.00 | | 271.00 | |
| Losson disposal of fixed assets(net) | | 17.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 9.00 | | | |
| Other Miscellaneous Expenses | 878.00 | 1197.00 | 411.00 | 289.00 | 326.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19524.00 | 19319.00 | 15302.00 | 15548.00 | 12383.00 |
| Operating Profit (Excl OI) | 21421.00 | 16370.00 | 8208.00 | 2130.00 | 4152.00 |
| Other Income | 3235.00 | 1047.00 | 1094.00 | 946.00 | 1035.00 |
| Interest Received | 1701.00 | 853.00 | 430.00 | 377.00 | 562.00 |
| Dividend Received | 21.00 | 3.00 | 1.00 | 2.00 | |
| Profit on sale of Fixed Assets | 870.00 | | 178.00 | 427.00 | 320.00 |
| Profits on sale of Investments | 14.00 | | | | |
| Provision Written Back | 22.00 | | 239.00 | | 24.00 |
| Foreign Exchange Gains | 179.00 | 94.00 | 195.00 | 114.00 | 75.00 |
| Others | 428.00 | 97.00 | 51.00 | 26.00 | 54.00 |
| Operating Profit | 24656.00 | 17417.00 | 9302.00 | 3076.00 | 5187.00 |
| Interest | 196.00 | 145.00 | 86.00 | 133.00 | 113.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 32.00 | 38.00 | 16.00 | 31.00 | 22.00 |
| Other Interest | 164.00 | 107.00 | 70.00 | 102.00 | 91.00 |
| PBDT | 24460.00 | 17272.00 | 9216.00 | 2943.00 | 5074.00 |
| Depreciation | 2200.00 | 1719.00 | 1509.00 | 1384.00 | 1152.00 |
| Profit Before Taxation & Exceptional Items | 22260.00 | 15553.00 | 7707.00 | 1559.00 | 3922.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22260.00 | 15553.00 | 7707.00 | 1559.00 | 3922.00 |
| Provision for Tax | 3756.00 | 2487.00 | 1336.00 | 168.00 | 827.00 |
| Current Income Tax | 3996.00 | 2831.00 | 1329.00 | 325.00 | 863.00 |
| Deferred Tax | 525.00 | -356.00 | 541.00 | 403.00 | 145.00 |
| Other taxes | -765.00 | 12.00 | -534.00 | -560.00 | -181.00 |
| Profit After Tax | 18504.00 | 13066.00 | 6371.00 | 1391.00 | 3095.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18504.00 | 13066.00 | 6371.00 | 1391.00 | 3095.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 42263.00 | 31346.00 | 25871.00 | 25205.00 | 23225.00 |
| Appropriations | 60767.00 | 44412.00 | 32242.00 | 26596.00 | 26320.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -30.00 | 440.00 | -108.00 | -96.00 | 159.00 |
| Equity Dividend % | 300.00 | 475.00 | 275.00 | 225.00 | 263.00 |
| Earnings Per Share | 103.00 | 73.00 | 35.00 | 8.00 | 17.00 |
| Adjusted EPS | 103.00 | 73.00 | 35.00 | 8.00 | 17.00 |