| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 14480.00 | 12890.00 | 13420.00 |
| Sales | 14410.00 | 12810.00 | 13350.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 70.00 | 90.00 | 80.00 |
| Less: Excise Duty | | | |
| Net Sales | 14100.00 | 12570.00 | 13190.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -310.00 | 230.00 | -330.00 |
| Raw Material Consumed | 9760.00 | 8430.00 | 9150.00 |
| Opening Raw Materials | 690.00 | 760.00 | |
| Purchases Raw Materials | 9980.00 | 8200.00 | 9840.00 |
| Closing Raw Materials | 1000.00 | 690.00 | 760.00 |
| Other Direct Purchases / Brought in cost | 80.00 | 170.00 | 70.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 770.00 | 700.00 | 870.00 |
| Electricity & Power | 770.00 | 700.00 | 870.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1050.00 | 850.00 | 670.00 |
| Salaries, Wages & Bonus | 970.00 | 780.00 | 610.00 |
| Contributions to EPF & Pension Funds | 50.00 | 40.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 30.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 870.00 | 710.00 | 550.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 360.00 | 290.00 | 200.00 |
| Repairs and Maintenance | 130.00 | 100.00 | 100.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 390.00 | 320.00 | 250.00 |
| General and Administration Expenses | 190.00 | 180.00 | 150.00 |
| Rent , Rates & Taxes | 60.00 | 50.00 | 60.00 |
| Insurance | 40.00 | 30.00 | 30.00 |
| Printing and stationery | | | |
| Professional and legal fees | 80.00 | 90.00 | 60.00 |
| Traveling and conveyance | | | |
| Other Administration | 20.00 | 10.00 | 0.00 |
| Selling and Distribution Expenses | 420.00 | 400.00 | 380.00 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 420.00 | 400.00 | 380.00 |
| Miscellaneous Expenses | 370.00 | 290.00 | 190.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 60.00 | 60.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | 0.00 |
| Other Miscellaneous Expenses | 310.00 | 230.00 | 190.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 13120.00 | 11800.00 | 11630.00 |
| Operating Profit (Excl OI) | 980.00 | 770.00 | 1560.00 |
| Other Income | 80.00 | 140.00 | 120.00 |
| Interest Received | 10.00 | 30.00 | 30.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 0.00 | 0.00 | 10.00 |
| Provision Written Back | 0.00 | 60.00 | 30.00 |
| Foreign Exchange Gains | 40.00 | 40.00 | 40.00 |
| Others | 20.00 | 10.00 | 10.00 |
| Operating Profit | 1060.00 | 910.00 | 1680.00 |
| Interest | 310.00 | 120.00 | 80.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 40.00 | 20.00 | 20.00 |
| Other Interest | 270.00 | 100.00 | 60.00 |
| PBDT | 750.00 | 780.00 | 1600.00 |
| Depreciation | 570.00 | 260.00 | 230.00 |
| Profit Before Taxation & Exceptional Items | 180.00 | 520.00 | 1380.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 180.00 | 520.00 | 1380.00 |
| Provision for Tax | 160.00 | 180.00 | 330.00 |
| Current Income Tax | 190.00 | 290.00 | 390.00 |
| Deferred Tax | -30.00 | -110.00 | -50.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 20.00 | 350.00 | 1040.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.00 | 0.00 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 30.00 | 350.00 | 1040.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 6950.00 | 6650.00 | 5690.00 |
| Appropriations | 6980.00 | 7000.00 | 6730.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 50.00 | 50.00 | 80.00 |
| Equity Dividend % | 10.00 | 13.00 | 13.00 |
| Earnings Per Share | 1.00 | 9.00 | 26.00 |
| Adjusted EPS | 1.00 | 9.00 | 26.00 |
