| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Gross Sales | 29160.77 | 24192.08 | 28353.62 | 55328.44 | 11334.75 |
| Less :Inter divisional transfers | 0 | 0 | 0 | 0 | 0 |
| Less: Sales Returns | 0 | 0 | 0 | 0 | 0 |
| Less: Excise | 0 | 0 | 0 | 0 | 0 |
| Net Sales | 29160.77 | 24192.08 | 28353.62 | 55328.44 | 11334.75 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0 | 0 | 0 | 0 | 0 |
| Raw Materials Consumed | 8486.76 | 8892.53 | 7783.42 | 21473.44 | 2464.70 |
| Power & Fuel Cost | 50.71 | 8.95 | 9.76 | 13.44 | 6.93 |
| Employee Cost | 1170.77 | 1046.60 | 909.45 | 1145.36 | 255.03 |
| Other Manufacturing Expenses | 568.21 | 499.78 | 454.55 | 266.99 | 151.50 |
| General and Administration Expenses | 825.53 | 1196.74 | 1021.18 | 1160.02 | 870.44 |
| Selling and Distribution Expenses | 537.10 | 569.24 | 592.83 | 456.98 | 634.21 |
| Miscellaneous Expenses | 246.06 | 980.71 | 381.81 | 189.83 | 52.64 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 11885.14 | 13194.55 | 11152.99 | 24706.06 | 4435.44 |
| PBIDT (Excl OI) | 17275.63 | 10997.53 | 17200.63 | 30622.38 | 6899.30 |
| Other Income | 12453.44 | 8102.47 | 10147.40 | 5290.16 | 2960.91 |
| Operating Profit | 29729.07 | 19100.00 | 27348.02 | 35912.54 | 9860.22 |
| Interest | 12866.99 | 8472.37 | 8098.58 | 4476.47 | 3562.51 |
| PBDT | 16862.09 | 10627.63 | 19249.44 | 31436.07 | 6297.71 |
| Depreciation | 1297.69 | 1260.53 | 1140.76 | 256.85 | 94.40 |
| Profit Before Taxation & Exceptional Items | 15564.40 | 9367.10 | 18108.68 | 31179.22 | 6203.31 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 15564.40 | 9367.10 | 18108.68 | 31179.22 | 6203.31 |
| Provision for Tax | 2868.60 | 1716.52 | 2610.04 | 5435.22 | 2145.59 |
| PAT | 12695.79 | 7650.59 | 15498.64 | 25744.01 | 4057.72 |
| Adj to Profit After Tax | 0 | 0 | -20.94 | 1.90 | 25.37 |
| Profit Balance B/F | 27639.24 | 26762.39 | 17349.61 | 2692.70 | 5237.57 |
| Appropriations | 40335.03 | 34412.98 | 32827.31 | 28438.60 | 9320.67 |
| Equity Dividend (%) | 100.00 | 100.00 | 100.00 | 200.00 | 100.00 |
| Earnings Per Share (Rs.) | 7.48 | 4.51 | 9.13 | 15.10 | 2.65 |
| Book Value (Rs.) | 80.47 | 74.95 | 72.44 | 65.86 | 4.27 |