| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Gross Sales | 34739.20 | 30578.70 | 28407.20 | 26257.40 | 16714.20 |
| Less :Inter divisional transfers | 0 | 0 | 0 | 0 | 0 |
| Less: Sales Returns | 0 | 0 | 0 | 0 | 0 |
| Less: Excise | 1659.20 | 1467.80 | 945.30 | 1295.80 | 1161.10 |
| Net Sales | 33080.00 | 29110.90 | 27461.90 | 24961.60 | 15553.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1168.50 | -510.50 | 1102.40 | -1140.50 | -47.30 |
| Raw Materials Consumed | 19002.00 | 15555.40 | 13716.10 | 14872.20 | 8350.10 |
| Power & Fuel Cost | 2270.70 | 1976.90 | 630.30 | 942.10 | 515.10 |
| Employee Cost | 1846.50 | 1531.20 | 1165.50 | 1061.60 | 815.60 |
| Other Manufacturing Expenses | 3655.90 | 3351.20 | 2768.80 | 2665.30 | 2234.30 |
| General and Administration Expenses | 1457.50 | 1171.90 | 1329.40 | 1122.80 | 1002.00 |
| Selling and Distribution Expenses | 730.00 | 894.60 | 2570.70 | 1496.30 | 1106.40 |
| Miscellaneous Expenses | 652.60 | 490.60 | 411.30 | 798.90 | 221.30 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 28446.70 | 24461.30 | 23694.50 | 21818.70 | 14197.50 |
| PBIDT (Excl OI) | 4633.30 | 4649.60 | 3767.40 | 3142.90 | 1355.60 |
| Other Income | 1514.90 | 1535.90 | 987.60 | 1696.80 | 1560.20 |
| Operating Profit | 6148.20 | 6185.50 | 4755.00 | 4839.70 | 2915.80 |
| Interest | 1643.70 | 2936.40 | 1191.90 | 2301.40 | 1276.10 |
| PBDT | 4504.50 | 3249.10 | 3563.10 | 2538.30 | 1639.70 |
| Depreciation | 1434.90 | 1146.80 | 1079.10 | 888.90 | 669.10 |
| Profit Before Taxation & Exceptional Items | 3069.60 | 2102.30 | 2484.00 | 1649.40 | 970.60 |
| Exceptional Income / Expenses | 0 | 0 | 0 | -5.00 | -26.50 |
| Profit Before Tax | 3069.60 | 2102.30 | 2484.00 | 1644.40 | 944.10 |
| Provision for Tax | 799.20 | 527.30 | 671.10 | 83.40 | 18.90 |
| PAT | 2270.40 | 1575.00 | 1812.90 | 1561.00 | 925.20 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| Adj to Profit After Tax | 0 | 0 | 0 | -83.60 | -6.10 |
| Profit Balance B/F | 367.00 | 234.00 | 6.30 | 117.00 | 39.00 |
| Appropriations | 2637.40 | 1809.00 | 1819.20 | 1594.40 | 958.10 |
| Equity Dividend (%) | 125.00 | 100.00 | 100.00 | 75.00 | 100.00 |
| Earnings Per Share (Rs.) | 4.92 | 3.41 | 4.12 | 3.55 | 4.21 |
| Book Value (Rs.) | 75.92 | 48.90 | 43.72 | 41.35 | 77.54 |