| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 5736.80 | 6871.10 |
| Sales | 5581.10 | 6695.60 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 155.60 | 175.50 |
| Less: Excise Duty | | |
| Net Sales | 5736.80 | 6871.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -410.00 | 298.80 |
| Raw Material Consumed | 2263.40 | 2148.60 |
| Opening Raw Materials | 524.80 | 321.90 |
| Purchases Raw Materials | 2331.60 | 2351.50 |
| Closing Raw Materials | 593.00 | 524.80 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 994.60 | 941.30 |
| Electricity & Power | 994.60 | 941.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 806.70 | 774.80 |
| Salaries, Wages & Bonus | 717.60 | 694.60 |
| Contributions to EPF & Pension Funds | 65.00 | 58.30 |
| Workmen and Staff Welfare Expenses | 24.10 | 22.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 661.60 | 621.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 416.60 | 367.10 |
| Packing Material Consumed | | |
| Other Mfg Exp | 245.10 | 254.80 |
| General and Administration Expenses | 8.40 | 15.10 |
| Rent , Rates & Taxes | 0.70 | 5.80 |
| Insurance | 4.00 | 5.40 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | | |
| Other Administration | 3.60 | 4.00 |
| Selling and Distribution Expenses | 369.80 | 431.70 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 276.30 | 340.10 |
| Freight and Forwarding | 93.50 | 91.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 174.00 | 185.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.50 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 173.50 | 185.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 4868.60 | 5417.30 |
| Operating Profit (Excl OI) | 868.20 | 1453.90 |
| Other Income | 164.80 | 137.30 |
| Interest Received | 37.40 | 16.20 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.70 |
| Profits on sale of Investments | | 0.00 |
| Provision Written Back | 16.00 | 0.10 |
| Foreign Exchange Gains | 100.90 | 115.40 |
| Others | 10.50 | 4.90 |
| Operating Profit | 1033.00 | 1591.20 |
| Interest | 59.90 | 66.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 16.20 | 9.20 |
| Other Interest | 43.70 | 57.30 |
| PBDT | 973.10 | 1524.60 |
| Depreciation | 143.20 | 136.90 |
| Profit Before Taxation & Exceptional Items | 829.90 | 1387.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 842.60 | 1390.20 |
| Provision for Tax | 211.90 | 363.20 |
| Current Income Tax | 209.90 | 347.10 |
| Deferred Tax | 2.00 | 16.10 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 630.70 | 1027.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 630.70 | 1027.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 2125.00 | -0.10 |
| Appropriations | 2755.60 | 1026.90 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 1.90 | -1166.60 |
| Equity Dividend % | 33.00 | 39.00 |
| Earnings Per Share | 7.00 | 12.00 |
| Adjusted EPS | 7.00 | 12.00 |
