| (Rs. in Million) |
| INCOME : | |
| Gross Sales | 15610.00 |
| Sales | 15562.00 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 49.00 |
| Less: Excise Duty | |
| Net Sales | 15610.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 127.00 |
| Raw Material Consumed | 8578.00 |
| Opening Raw Materials | 994.00 |
| Purchases Raw Materials | 7498.00 |
| Closing Raw Materials | 635.00 |
| Other Direct Purchases / Brought in cost | 722.00 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 332.00 |
| Electricity & Power | 332.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 1661.00 |
| Salaries, Wages & Bonus | 1490.00 |
| Contributions to EPF & Pension Funds | 66.00 |
| Workmen and Staff Welfare Expenses | 78.00 |
| Other Employees Cost | 27.00 |
| Other Manufacturing Expenses | 1023.00 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 5.00 |
| Repairs and Maintenance | 181.00 |
| Packing Material Consumed | |
| Other Mfg Exp | 837.00 |
| General and Administration Expenses | 566.00 |
| Rent , Rates & Taxes | 60.00 |
| Insurance | 32.00 |
| Printing and stationery | 6.00 |
| Professional and legal fees | 196.00 |
| Traveling and conveyance | 224.00 |
| Other Administration | 271.00 |
| Selling and Distribution Expenses | 1803.00 |
| Advertisement & Sales Promotion | 687.00 |
| Sales Commissions & Incentives | 55.00 |
| Freight and Forwarding | 863.00 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 198.00 |
| Miscellaneous Expenses | 45.00 |
| Bad debts /advances written off | 22.00 |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 24.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 14135.00 |
| Operating Profit (Excl OI) | 1475.00 |
| Other Income | 17.00 |
| Interest Received | 3.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | 5.00 |
| Others | 9.00 |
| Operating Profit | 1492.00 |
| Interest | 152.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 18.00 |
| Other Interest | 135.00 |
| PBDT | 1340.00 |
| Depreciation | 161.00 |
| Profit Before Taxation & Exceptional Items | 1179.00 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 1179.00 |
| Provision for Tax | 296.00 |
| Current Income Tax | 250.00 |
| Deferred Tax | 56.00 |
| Other taxes | -9.00 |
| Profit After Tax | 883.00 |
| Extra items | -5.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 878.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 723.00 |
| Appropriations | 1601.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | |
| Earnings Per Share | 58.00 |
| Adjusted EPS | 58.00 |
