| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 15 | 12 |
| Gross Sales | 231810.90 | 206399.40 | 182202.70 | 216495.10 | 147150.97 |
| Less :Inter divisional transfers | 0 | 0 | 0 | 0 | 0 |
| Less: Sales Returns | 0 | 0 | 0 | 0 | 0 |
| Less: Excise | 10647.20 | 9044.30 | 6964.70 | 14101.80 | 10396.64 |
| Net Sales | 221163.70 | 197355.10 | 175238.00 | 202393.30 | 136754.33 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1287.30 | -2905.30 | -227.20 | -4215.60 | -1444.01 |
| Raw Materials Consumed | 97074.60 | 87035.20 | 75440.00 | 95424.40 | 62572.67 |
| Power & Fuel Cost | 2852.10 | 2747.40 | 2443.40 | 3013.70 | 1988.85 |
| Employee Cost | 11072.80 | 9612.60 | 9203.70 | 11387.00 | 7579.13 |
| Other Manufacturing Expenses | 28091.10 | 24775.80 | 19678.40 | 22054.00 | 15176.54 |
| General and Administration Expenses | 4307.20 | 4364.90 | 3977.00 | 5074.10 | 3400.21 |
| Selling and Distribution Expenses | 37052.80 | 38093.80 | 32621.20 | 32777.40 | 21776.96 |
| Miscellaneous Expenses | 6543.00 | 7079.10 | 6637.60 | 10359.30 | 6925.83 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 188280.90 | 170803.50 | 149774.10 | 175874.30 | 117976.17 |
| PBIDT (Excl OI) | 32882.80 | 26551.60 | 25463.90 | 26519.00 | 18778.16 |
| Other Income | 2813.70 | 2961.10 | 3516.90 | 5938.40 | 4323.69 |
| Operating Profit | 35696.50 | 29512.70 | 28980.80 | 32457.40 | 23101.85 |
| Interest | 12.40 | 2.40 | 69.80 | 253.20 | 254.97 |
| PBDT | 35684.10 | 29510.30 | 28911.00 | 32204.20 | 22846.88 |
| Depreciation | 2182.50 | 2208.30 | 1840.30 | 1953.00 | 1383.59 |
| Profit Before Taxation & Exceptional Items | 33501.60 | 27302.00 | 27070.70 | 30251.20 | 21463.29 |
| Exceptional Income / Expenses | 1188.70 | 2068.30 | 0 | 0 | 0 |
| Profit Before Tax | 34690.30 | 29370.30 | 27070.70 | 30251.20 | 21463.29 |
| Provision for Tax | 7776.30 | 6310.60 | 6043.90 | 5244.10 | 4032.10 |
| PAT | 26914.00 | 23059.70 | 21026.80 | 25007.10 | 17431.20 |
| Extraordinary Items | 0 | 0 | 993.50 | -42.60 | 1823.50 |
| Adj to Profit After Tax | 0 | 0 | 0 | 0 | 0 |
| Profit Balance B/F | 12356.00 | 8021.90 | 4763.30 | 1975.00 | 8036.54 |
| Appropriations | 39270.00 | 31081.60 | 26783.60 | 26939.50 | 27291.24 |
| Equity Dividend (%) | 750.00 | 650.00 | 650.00 | 750.00 | 900.00 |
| Earnings Per Share (Rs.) | 12.45 | 10.68 | 9.64 | 11.47 | 8.01 |
| Book Value (Rs.) | 16.08 | 12.18 | 11.82 | 9.44 | 6.58 |