| (Rs. in Million) |
| INCOME : | |
| Gross Sales | 24660.00 |
| Sales | 24447.00 |
| Job Work/ Contract Receipts | 1.00 |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 212.00 |
| Less: Excise Duty | |
| Net Sales | 24660.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -347.00 |
| Raw Material Consumed | 20167.00 |
| Opening Raw Materials | 1616.00 |
| Purchases Raw Materials | 20101.00 |
| Closing Raw Materials | 1551.00 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 918.00 |
| Electricity & Power | 907.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 11.00 |
| Employee Cost | 735.00 |
| Salaries, Wages & Bonus | 660.00 |
| Contributions to EPF & Pension Funds | 37.00 |
| Workmen and Staff Welfare Expenses | 13.00 |
| Other Employees Cost | 26.00 |
| Other Manufacturing Expenses | 1330.00 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 764.00 |
| Repairs and Maintenance | 41.00 |
| Packing Material Consumed | 146.00 |
| Other Mfg Exp | 379.00 |
| General and Administration Expenses | 130.00 |
| Rent , Rates & Taxes | 34.00 |
| Insurance | 8.00 |
| Printing and stationery | 5.00 |
| Professional and legal fees | 32.00 |
| Traveling and conveyance | 20.00 |
| Other Administration | 52.00 |
| Selling and Distribution Expenses | 235.00 |
| Advertisement & Sales Promotion | 16.00 |
| Sales Commissions & Incentives | |
| Freight and Forwarding | 177.00 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 42.00 |
| Miscellaneous Expenses | 48.00 |
| Bad debts /advances written off | 3.00 |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 45.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 23216.00 |
| Operating Profit (Excl OI) | 1445.00 |
| Other Income | 49.00 |
| Interest Received | 8.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | 5.00 |
| Foreign Exchange Gains | 35.00 |
| Others | 0.00 |
| Operating Profit | 1493.00 |
| Interest | 288.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 187.00 |
| Intereston Fixed deposits | |
| Bank Charges etc | 27.00 |
| Other Interest | 74.00 |
| PBDT | 1205.00 |
| Depreciation | 135.00 |
| Profit Before Taxation & Exceptional Items | 1071.00 |
| Exceptional Income / Expenses | 32.00 |
| Profit Before Tax | 1102.00 |
| Provision for Tax | 314.00 |
| Current Income Tax | 277.00 |
| Deferred Tax | 6.00 |
| Other taxes | 31.00 |
| Profit After Tax | 788.00 |
| Extra items | 0.00 |
| Minority Interest | -16.00 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 772.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 2517.00 |
| Appropriations | 3289.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 315.00 |
| Equity Dividend % | |
| Earnings Per Share | 6.00 |
| Adjusted EPS | 6.00 |
