| (Rs. in Million) |
| INCOME : | |
| Gross Sales | 61787.50 |
| Sales | 60786.60 |
| Job Work/ Contract Receipts | 119.00 |
| Processing Charges / Service Income | 379.20 |
| Revenue from property development | |
| Other Operational Income | 502.70 |
| Less: Excise Duty | |
| Net Sales | 61767.40 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -521.40 |
| Raw Material Consumed | 28270.60 |
| Opening Raw Materials | 2125.80 |
| Purchases Raw Materials | 12116.70 |
| Closing Raw Materials | 2046.00 |
| Other Direct Purchases / Brought in cost | 16074.10 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 2067.40 |
| Electricity & Power | 2067.40 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 9451.70 |
| Salaries, Wages & Bonus | 8446.00 |
| Contributions to EPF & Pension Funds | 500.80 |
| Workmen and Staff Welfare Expenses | 508.50 |
| Other Employees Cost | -3.60 |
| Other Manufacturing Expenses | 7050.30 |
| Sub-contracted / Out sourced services | 1479.60 |
| Processing Charges | 1438.50 |
| Repairs and Maintenance | 392.60 |
| Packing Material Consumed | |
| Other Mfg Exp | 3739.60 |
| General and Administration Expenses | 3130.70 |
| Rent , Rates & Taxes | 304.60 |
| Insurance | 93.20 |
| Printing and stationery | |
| Professional and legal fees | 816.60 |
| Traveling and conveyance | 936.80 |
| Other Administration | 1916.30 |
| Selling and Distribution Expenses | 5224.00 |
| Advertisement & Sales Promotion | 3015.20 |
| Sales Commissions & Incentives | 1285.40 |
| Freight and Forwarding | 634.30 |
| Handling and Clearing Charges | 289.10 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 2416.60 |
| Bad debts /advances written off | 38.90 |
| Provision for doubtful debts | 221.60 |
| Losson disposal of fixed assets(net) | 19.60 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 2136.50 |
| Less: Expenses Capitalised | |
| Total Expenditure | 57089.90 |
| Operating Profit (Excl OI) | 4677.50 |
| Other Income | 1832.40 |
| Interest Received | 606.80 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | 83.40 |
| Provision Written Back | 75.10 |
| Foreign Exchange Gains | 75.60 |
| Others | 991.50 |
| Operating Profit | 6509.90 |
| Interest | 2073.50 |
| InterestonDebenture / Bonds | 417.10 |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 43.70 |
| Other Interest | 1612.70 |
| PBDT | 4436.40 |
| Depreciation | 3213.50 |
| Profit Before Taxation & Exceptional Items | 1222.90 |
| Exceptional Income / Expenses | -622.80 |
| Profit Before Tax | 600.10 |
| Provision for Tax | 218.20 |
| Current Income Tax | 291.20 |
| Deferred Tax | -135.80 |
| Other taxes | 62.80 |
| Profit After Tax | 381.90 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 381.90 |
| Adjustments to PAT | |
| Profit Balance B/F | 26641.00 |
| Appropriations | 27022.90 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 1113.30 |
| Equity Dividend % | |
| Earnings Per Share | 6.00 |
| Adjusted EPS | 6.00 |
