| (Rs.in Million) |
| Particulars | Mar 2015 |
| INCOME : | |
| Gross Sales | 22934.30 |
| Sales | 22744.90 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 8.10 |
| Revenue from property development | |
| Other Operational Income | 181.30 |
| Less: Excise Duty | 2530.20 |
| Net Sales | 20404.20 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 42.50 |
| Raw Material Consumed | 16372.60 |
| Opening Raw Materials | 1997.90 |
| Purchases Raw Materials | 15871.10 |
| Closing Raw Materials | 1496.40 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 711.10 |
| Electricity & Power | 704.40 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 6.70 |
| Employee Cost | 554.20 |
| Salaries, Wages & Bonus | 470.00 |
| Contributions to EPF & Pension Funds | 52.30 |
| Workmen and Staff Welfare Expenses | 31.90 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 333.50 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 45.60 |
| Repairs and Maintenance | 100.30 |
| Packing Material Consumed | 101.90 |
| Other Mfg Exp | 85.60 |
| General and Administration Expenses | 606.20 |
| Rent , Rates & Taxes | 49.30 |
| Insurance | 25.60 |
| Printing and stationery | 4.60 |
| Professional and legal fees | 60.80 |
| Traveling and conveyance | 50.40 |
| Other Administration | 465.90 |
| Selling and Distribution Expenses | 699.40 |
| Advertisement & Sales Promotion | 2.20 |
| Sales Commissions & Incentives | 101.20 |
| Freight and Forwarding | 283.90 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 312.10 |
| Miscellaneous Expenses | 227.70 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | 166.70 |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 61.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 19547.20 |
| Operating Profit (Excl OI) | 857.00 |
| Other Income | 55.70 |
| Interest Received | 17.90 |
| Dividend Received | 3.40 |
| Profit on sale of Fixed Assets | 2.00 |
| Profits on sale of Investments | |
| Provision Written Back | 4.30 |
| Foreign Exchange Gains | |
| Others | 28.00 |
| Operating Profit | 912.70 |
| Interest | 239.10 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 23.20 |
| Other Interest | 215.90 |
| PBDT | 673.60 |
| Depreciation | 317.30 |
| Profit Before Taxation & Exceptional Items | 356.40 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 356.40 |
| Provision for Tax | 167.10 |
| Current Income Tax | 21.20 |
| Deferred Tax | 166.60 |
| Other taxes | -20.70 |
| Profit After Tax | 189.30 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 189.30 |
| Adjustments to PAT | |
| Profit Balance B/F | 3351.50 |
| Appropriations | 3540.70 |
| General Reserves | 35.00 |
| Proposed Equity Dividend | 70.30 |
| Corporate dividend tax | 14.30 |
| Other Appropriation | 8.00 |
| Equity Dividend % | 40.00 |
| Earnings Per Share | 11.00 |
| Adjusted EPS | 11.00 |