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Annual Annual Annual Annual

Rs. Crore Rs. Crore Rs. Crore Rs. Crore


Dec-94 Dec-94 Dec-94 Dec-94
Company Name Income Sales Expenses Raw
A P Met Engg. Ltd.
Allied Domecq Spirits & Wine (India) Ltd.
Amar Alcoholi Ltd.
Amber Distilleries Ltd. 6.79 6.79 6.81 0.54
Ammana Bio Pharma Ltd.
Arlem Breweries Ltd. [Merged] 24.76 23.01 24.43 3.4
Arthos Breweries Ltd. 22.18 20.26 22.26 8.32
Asansol Bottling & Packaging Co. Pvt. Ltd.
Associated Alcohols & Breweries Ltd. 19.27 19.23 17.22 6.37
Associated Breweries & Distilleries Ltd.
Associated Distilleries Ltd.
Aurangabad Breweries Ltd.
B D A Breweries & Distilleries Ltd.
B D A Ltd.
Bacardi-Martini India Ltd.
Balaji Distilleries Ltd. 242.91 242.89 236.47 64
Balbir Distilleries Ltd. [Merged]
Baramati Grape Inds. Ltd. [Merged]
Bhagat Industrial Corpn. Ltd.
Blossom Industries Ltd. 0 0 0 0
Brihan Maharashtra Sugar Syndicate Ltd. 16.37 15.8 17.02 4.37
Buckingham Distilleries & Breweries Ltd.
Carew Phipson Ltd. [Merged] 108.46 107.99 105.8 9.22
Castle Breweries Ltd. 13.77 13.76 14.22 2.54
Central Distillery & Breweries Ltd. [Merged] 12.25 11 12.36 5.51
Champagne Indage Ltd. 11.21 10.06 10.78 1.73
Chandigarh Distillers & Bottlers Ltd.
Charminar Breweries Ltd. [Merged] 5.17 5.12 6.07 0.7
Chitali Distillery Ltd.
Cilson Organics Ltd.
Daurala Foods & Beverages Pvt. Ltd.
Doburg Lager Breweries Ltd. [Erstwhile]
East Coast Breweries & Distilleries Ltd. [Merged]
Empee Distilleries Ltd.
Foster'S India Ltd.
G M Breweries Ltd. 61.49 61.27 58.93 6.76
Glasgow Distilleries Ltd.
Globus Agronics Ltd.
Grover Vineyards Ltd.
Gwalior Distillers Ltd.
Haryana Breweries Ltd. [Merged] 16.03 15.91 14.87 1.84
High Range Breweries Ltd. [Merged]
Hindustan Breweries & Bottling Ltd. 29.79 29.65 29.22 9.04
Hyderabad Distilleries & Wineries Ltd.
I F B Agro Inds. Ltd. 37.29 37.14 35.74 22.31
Indo Lowenbrau Breweries Ltd. [Merged]
Interlink Exports Ltd.
Jagatjit Industries Ltd. 290.1 288.93 282.82 82.34
Jaipur Distilleries Ltd.
Jubilee Beverages Ltd.
Kalyani Breweries Ltd. [Merged]
Kerala Alcoholic Products Ltd.
Kerala Distilleries & Allied Products Ltd. [Merged] 5.04 5 5.04 1.35
Kesarval Beverages Ltd. [Merged]
Khemani Distilleries Ltd.
Khoday India Ltd. 85.27 83.74 77.4 30.81
Kool Breweries Ltd.
Lilasons Breweries Ltd.
Lilasons Industries Ltd.
Lords Distillery Ltd.
M A C Agro Inds. Ltd. [Merged] 41.93 38.57 43.7 24.22
M W P Ltd. [Merged] 0.32 0.01 0.17 0
Malabar Breweries Ltd.
Mangalore Breweries & Distilleries Ltd. [Merged]
Maruti Organics Ltd. 0 0 0 0
Mcdowell & Co. Ltd. [Merged] 566.12 558.45 556.92 93.1
Mehra Beverages Ltd. [Merged]
Millennium Beer Inds. Ltd. 6.8 6.6 7.12 4.14
Modi Spinning & Wvg. Mills Co. Ltd. 40.84 38.94 50.29 5.01
Mohan Breweries & Distilleries Ltd. 221.61 219.76 215.23 57.98
Mohan Meakin Ltd. 165.3 162.1 163.93 21.57
Mohan Rocky Springwater Breweries Ltd. 46.7 46.62 47.65 5.64
Mount Shivalik Breweries Ltd. 34.74 34.44 33.97 4.9
Mount Shivalik Inds. Ltd.
Mysore Breweries Ltd. 27.87 27.44 24.33 12.14
Mysore Wine Products Ltd. [Merged] 0.34 0.15 0.21 0
Narang Industries Ltd. 34.74 32.83 34.42 6.84
National Industrial Corpn. Ltd.
Pals Distilleries Ltd. 0.16 0.03 0.09 0
Pampasar Distillery Ltd. [Merged] 20.45 19.84 22.25 5.35
Pernod Ricard India Pvt. Ltd.
Piccadily Sugar & Allied Inds. Ltd. 0 0 0 0
Pioneer Distilleries Ltd.
Pondicherry Distilleries Ltd.
Premier Breweries Ltd. [Merged]
Punjab Breweries Ltd. [Merged]
Radico Khaitan Ltd.
Radico Khaitan Ltd. [Merged] 124.15 120.73 123.23 59.32
Rainbow Breweries Ltd.
Rairu Distilleries Ltd.
Raj Breweries Ltd. [Merged]
Rajasthan Breweries Ltd. 0.21 0 0.81 0.16
Rangar Breweries Ltd.
Ravikumar Distilleries Ltd.
Rochees Breweries Ltd.
S D F Industries Ltd. 0 0 0 0
S K G Consolidated Ltd. 16.64 16.35 16.76 4.18
Salamander Distillers Ltd. [Merged]
Samsons Distilleries Pvt. Ltd.
Seagram Distilleries Pvt. Ltd.
Shaw Wallace & Co. Ltd. 676.33 608.49 626.07 178.48
Shaw Wallace Breweries Ltd.
Shaw Wallace Distilleries Limited [Merged] 142.08 141.14 147.08 36.66
Shiva Distilleries Ltd.
Sica Breweries Ltd. [Merged] 12.97 12.41 12.39 2.22
Silver Oak (India) Ltd.
Skol Breweries Ltd.
Skol Breweries Ltd. [Merged] 31.93 29.24 31.52 3.08
Som Distilleries & Breweries Ltd.
Southern Agrifurane Inds. Ltd.
Southern Agrifurane Inds. Ltd. [Merged] 70.94 66.44 66.67 4.35
Sri Rama Distilleries Ltd. [Merged] 2.93 2.75 3.11 1.73
Superior Industries Ltd.
Tamil Nadu Spirit Corpn. Ltd.
Tilaknagar Industries Ltd. 19.59 18.92 19.35 2.23
Travancore Sugars & Chemicals Ltd. 3.41 2.77 3.98 1.48
Tripti Alcobrew Ltd.
United Breweries Ltd.
United Spirits Ltd.
Utkal Distilleries Ltd.
V R V Breweries & Bottling Inds. Ltd. [Merged]
Veekay Distilleries Ltd.
Vinayak Distilleries Ltd.
Vindhyachal Distilleries Ltd.
Vinedale Distilleries Ltd.
Vitari Distilleries Ltd. [Merged]
Vorion Chemicals & Distilleries Ltd. [Merged]
Western Maharashtra Devp. Corpn. Ltd.
Winsome Breweries Ltd.
Xylon Loquitur Distillers & Vintners Ltd.
Yeast Alco Enzymes Ltd.
Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-94 Dec-94 Dec-94 Dec-94 Dec-94 Dec-94 Dec-94 Dec-94 Dec-95
Power, f Sala Advertis Marketi Researc Expor Impor Impor Income

0
0.01 0 0 0 0 0 0 0 3.26

1.07 0 1.12 1.43 0 0 0.22 0 18.91


0.68 0 0.48 2.06 0 0 0 0

0.26 0 0 0 0 3.44 0 0 36.76

93.59

0.29 0 0.04 0.73 0 15.12 0 0 256.01


1.74

0 0 0 0 0 0 0 0 1.44
0.49 0 0.52 1.04 0 0.1 0 0 18.62

0.4 0 4.42 7.53 0 0 0 0


0.78 0 0 0.18 0 0 0 0
1.14 0 0 0.02 0 0 0 0 10.53
0.31 0 0.34 1.35 0 0.05 0 0 12.94

0.37 0 0 0.57 0 0 0 0 9.91

15.16

0.13 0 0.02 1.06 0 0 0 0 77.42

0.78 0 0.04 2.25 0 0 0.17 0 18.16

1.13 0 0.8 0.91 0 0.02 0.06 0 28.71

2.31 0 0 0 0 2.48 0.39 0.12 60.56


17.93 0 0 36.5 0 12.87 0.57 0 372.52

0.01 0 0 0 0 0 0 0 11.02

3.15 0 4.63 0.4 0 0.34 0.06 0 193.69

0.36 0 0 0 0 0 0 0 43.07
0 0 0 0 0 0 0 0 0.01

0 0 0 0 0 0 0 0 2.77
12.39 0 29.03 16.38 0 0 62.93 0 872.21
3.08
0.08 0 0.1 0.45 0 2.28 0.35 0 31
2.92 0 0.87 2.93 0 0.15 0 0 55.46
8.92 0 11.41 1.64 0 0.77 0.67 0 238.46
12.52 0 2.17 5.18 0 3.97 0.03 0 170.52
0.89 0 0.36 0.95 0 0 0.04 0 50.77
1.14 0 0.79 0.6 0 0 0 0 35.65

1.63 0 0.99 1.27 0 1.3 0.16 0 35.21


0 0 0 0 0 0 0 0 0.36
1.68 0 0.49 2.49 0 0 0 0 41.78

0 0 0 0 0 0 0 0 0.17
0.41 0 1.74 0.12 0.04 0.04 0 0 36.85

0 0 0 0 0 0 0 0 0.9

7.56

0
5.81 0 0 4.7 0 1.25 1.71 0 140.33
0

0.09
0.08 0 0 0 0 0 0 0 22.4

0
0 0 0 0 0 0 0 0 0
1.51 0 0 0.5 0 0 0 0 21.13
0.84
3.04 0 38.36 7.44 0 13.05 9.96 0 1116.35

2.55 0 0 0 0 0 0 0 168.9

0.69 0 0.33 0.06 0 0 0 0 19.49


3.23

1.53 0 0 0.27 0 0 0 0.02 38.01


1.58

1.86 0 0.01 0.24 0 0 0 0 80.83


0.44 0 0 0 0 0 0 0 5.75

0.53 0 0 1.78 0 0.03 0 0 23.34


0.18 0 0.02 0 0 0 0 0 2.91

11.8

0
14.81
Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-95 Dec-95 Dec-95 Dec-95 Dec-95 Dec-95 Dec-95 Dec-95 Dec-95
Sales Expenses Raw Power, f Sala Advertis Marketi Researc Expor

0 0 0 0 0 0 0 0 0
3.19 3.12 0.06 0.01 0 0 0 0 0

18.41 18.49 3.21 0.87 0 1.09 0.99 0 0

35.18 33.32 10.94 0.65 0 0 0 0 1.69

92.91 98.77 8.88 0.11 0 14.4 6.07 0 0.16

254.08 232.42 53.89 0.43 0 0.09 0.9 0 4.34


1.74 1.9 0.8 0 0 0 0.06 0 0

1.4 2.06 0.27 0.13 0 0 0.15 0 0


18.12 19.13 5.47 0.58 0 0.58 0.65 0 0.41

9.79 11.09 4.91 0.87 0 0.04 0.1 0 0


11.38 13.41 3.62 0.39 0 0.31 1.2 0 0.02

9.83 10.24 1.18 0.45 0 0 0.26 0 0

12.59 14.05 4.36 0.65 0 0 0 0 0

76.07 73.15 4.49 0.14 0 0.03 0.07 0 0

18.08 18.25 2.83 0.92 0 0.21 2.64 0 0.02

28.43 28.94 9.49 1.16 0 0.78 0.87 0 0

60.05 56.59 36.65 3.09 0 0 0 0 6.63


369.93 366.18 113.52 22.18 0 0 55.38 0 16.99

10.96 10.84 3.74 0.01 0 0 0 0 0

177.13 202.02 59.86 4.13 0 2.83 1.64 0 0.01

38.89 49.77 27.79 0.35 0 0 0 0 0


0 0.17 0 0 0 0 0 0 0

2 4.85 2.6 0.32 0 0 0 0 0


865.09 878.23 187.39 12.87 0 41.92 27.24 0 0.2
3.06 3.18 1.42 0.02 0 0 0 0 0
30.7 27.85 16.12 0.17 0 0.34 2.45 0 2.39
54.18 66.27 15.1 2.13 0 2.24 7.03 0 0
228.66 220.95 72.29 7.9 0 11.4 2.02 0 0.01
169.01 173.96 25.82 14.06 0 2.99 5.57 0 1.49
50.69 50.93 6.61 0.93 0 0.22 0.56 0 0
35.07 35.92 6.05 1.01 0 0.6 0.81 0 0

34.01 32.26 6.98 1.96 0 1.53 1.64 0 2.38


0.19 0.25 0 0 0 0 0 0 0
40.36 41.31 9.31 1.68 0 0.28 7.29 0 0

0.15 0.1 0 0 0 0 0 0 0
36.11 36.23 4.91 0.47 0 0.15 0.11 0.04 0

0.2 4.3 3.27 0.21 0 0 0 0 0

7.36 7.46 2.89 0.46 0 0 0 0 0

0 0.73 0 0 0 0 0 0 0
136.86 143.54 74.43 7.55 0 0 4.83 0 8.19
0 0 0 0 0 0 0 0 0

0.08 0.57 0.16 0 0 0 0 0 0


20.38 19.85 2.87 0.26 0 0 0 0 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
20.91 18.99 7.33 1.07 0 0 0.47 0 0
0.84 1.16 0.25 0 0 0 0 0 0
978.06 1061.8 255.9 5.19 0 31.83 36.15 0.3 10.86

168 168.54 38.37 2.79 0 0 0 0.26 0

18.93 18.22 3.22 0.83 0 1.35 0.14 0 0


3.23 3.23 0.23 0 0 0 0.05 0 0

37.09 38.18 3.82 1.82 0 0 0.56 0 0


1.49 2.76 1.52 0.18 0 0 0.07 0 0

78.59 77.3 6.61 1.25 0 0.01 0.37 0 0


5.68 5 3.06 0.37 0 0 0 0 0

20.38 23.42 3.17 0.63 0 0 2.62 0 0


2.43 4.49 2.03 0.26 0 0.01 0 0 0

11.8 13.52 0 0.26 0.45 0 0 0 0

0 0 0 0 0 0 0 0.27 0
14.76 13.19 0.43 0.01 0 0 0 0 0
Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-95 Dec-95 Dec-96 Dec-96 Dec-96 Dec-96 Dec-96 Dec-96 Dec-96
Impor Impor Income Sales Expenses Raw Power, f Sala Advertis

0 0 0 0 0 0 0 0 0
0 0 0.08 0 0.18 0 0 0 0

0.13 0 18.3 17.93 19.14 2.26 0.92 0 0.76


0.44 0.31 2.37 0 0.14 0 0.02

0 0 34.92 34.72 31.09 8.74 0.97 0 0

0 0 112.91 112.86 114.04 6.78 0.18 0 20.77

0 0 370.09 363.18 339.53 69.92 0.53 0 4.65


0 0 2.32 2.31 2.42 0.53 0 0 0

0 0 3.71 3.71 4.93 0.71 0.25 0 0.01


0.16 0 20.35 19.51 19.03 6.05 0.56 0 0.35

12.58 12.38 14.01 2.04 0.78 0 0


0 0
0 0 9.02 8.37 7.03 0.48 0.3 0 0.86

0 0 0.91 0.9 2.26 0 0.1 0 0

0 0 17.11 15.66 15.46 5.21 0.66 0 0

0 0 97.42 96.47 93.68 8.5 0.21 0.49 0.05

30.09 28.97 29.43 6.48 1.36 1.02 0.03


0 0 27.88 27.47 28.2 3.27 1.17 0 0.03

0.13 0 32.94 32.76 32.82 10.87 1.28 0 0.7

0 1.22 81.36 80.33 72.37 45.29 3.19 0 0


1.32 0 370.78 369.22 357.91 104.76 24.91 0 0

0 0 17.61 17.61 17.36 5.29 0.01 0 0

0 0 142.64 137.01 155.41 46.28 4.31 0 2.67

0 0 59.54 59.22 64.83 39.22 0.45 0 0


0 0 0.06 0 0.03 0 0 0 0

0 0 2.32 1.8 2.82 0.53 0.31 0 0


102.94 0 1198.86 1187.49 1184.42 224.7 24.07 0 72.17
0 0 9.43 9.37 8.87 2.56 0.02 0 0
0 0 38.6 37.72 35.86 18.9 0.72 0 0.22
0 0 57.78 56.56 63.63 14.79 2.87 0 0.43
2.63 0 268.5 264.91 249.72 75.92 10.76 0 7.43
0.09 0.29 168.64 167.35 164.47 18.18 13.83 0 2.33
0.08 0 54.17 53.38 53.99 6.25 0.95 0 0.49
0.08 0 31.51 30.74 32.28 4.7 1.24 0 0.6
8.25 8.17 7.78 1.52 0.41 0 0.07
0.3 0 45.03 44.45 39.74 8.25 2.23 0 2.26
0 0 0.19 0.19 0.13 0 0 0 0
0 0 31.98 31.43 31.12 3.61 1.37 0 0.28

0 0 0.18 0.05 0.12 0 0 0 0


0.34 0

0 0 4.93 4.84 24.99 18.98 0.22 0 0.02


0 0 0 0 0 0 0
0 0 8.49 8.36 7.26 2.12 0.64 0 0

0 0 0 0 0.75 0.03 0 0 0
3.06 0 228.72 223.26 226.61 112.53 12.66 0 0
0 0 0.12 0.11 0.23 0.04 0 0 0

0 0 0.03 0.02 0.43 0.03 0.01 0 0


2.55 0 46.22 43.26 41.94 6.09 0.69 0 0.61

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 27.56 27.27 24.14 5.78 0.92 0 0
0 0 1.54 1.54 2.09 0.64 0.01 0 0
9.48 0 834.58 740.79 822.04 199.26 4.2 0 54.75

0 0 166.45 165.36 157.68 12.93 2.75 0 0

0 0 22.77 22.08 21.47 3.76 0.98 0 0.35


0 0 3.36 3.35 3.33 0.26 0 0 0

0.03 0 44.14 43.39 43.66 3.69 1.82 0 0


0.01 0 13.3 13.18 12.93 5.8 0.72 0 0

0 0 100.99 100.59 98.17 8.6 2.54 0 1.12


0 0 0.66 0.35 0.93 0.19 0.08 0 0

0 0 29.39 26.63 30.34 3.43 1.43 0 0


0 0 2.71 2.26 3.17 0.88 0.16 0 0.03

0 0 0.02 0.01 0 0 0

0 0 0 0 0.36 0 0.06 0.06 0

14.64 11.15 12.39 4.2 1.84 0 0.02


0.32 0 0 0 0 0 0 0 0
0 0 15.14 14.87 14.58 0.31 0.02 0 0.02
Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-96 Dec-96 Dec-96 Dec-96 Dec-96 Dec-97 Dec-97 Dec-97 Dec-97
Marketi Researc Expor Impor Impor Income Sales Expenses Raw

0 0 0 0 0 1.26 1.24 2.52 0.93


0 0 0 0 0 0.18 0 0.2 0

1.43 0 0 0.13 0 17.49 17.04 17.95 2.15


0.01 0 0 0 0 0.01 0 1.12 0
17.22 17.22 17.07 14.42
0 0 0.99 0 0 39.85 39.34 37.72 22.39

22.46 22.44 24.34 1.67

6.66 0 0 0 0 110.52 110.31 112.66 4.69

1.25 0 0 0 0 413.6 389.68 386.9 16.19


0 0 0 0 0 11.03 11.03 10.63 2.01

0 0 0 0 0
0.47 0 0.37 0.03 0 25.39 24.35 25.12 6.34

0.29 0 0 0 0 8.01 7.97 9.29 1.37


45.89 45.84 45.41 11.23
0.56 0 0 0.01 0 12.24 11.52 22.27 11.9

0 0 0 0 0 0.2 0.18 1.42 0

0 0 0 0 0
14.89 12.86 14.77 1.68

0.04 0 0 0 0 139.58 138.24 140.68 9.4

0.09 0 0 0 0 36.45 34.68 34.61 4.31


4.47 0 0.02 0.13 0 13.25 13.1 16.66 1.46

0.98 0 0 0.02 0 29.28 29.12 29.99 9.46

0 0 23.77 0.56 0.63 101.64 101.07 94.57 50


61.47 0.13 15.75 0.59 0 361.94 355.75 342.64 101.51

0.24 0 0 0 0 13.84 13.84 13.53 3.45

1.38 0 0.17 0 0 125.47 123.27 113.66 37.95

0 0 0 0 0 277.57 272.49 269.79 92.28


0 0 0 0 0 0 0 0 0

0 0 0 0 0
22.89 1.15 0 172.26 0
0 0 0 0 0 3.22 3.2 2.98 0.4
2.66 0 2.6 0.21 0 18.75 16.14 21.94 13.27
3.81 0 0 0 0 18.88 17.36 26.5 3.46
2.27 0 0.03 1.4 0 283.35 279.15 290.15 77.09
6.23 0 0.78 0.04 0 182.49 179.52 180.35 20.01
1.11 0 0 0.04 0
0.73 0 0 0.15 0 39.34 38.57 38.78 4.91
0.21 0 0 0.13 0 22.93 22.82 21.32 3.14
1.93 0 6.71 0.51 0 41.36 40.99 36.86 7.61
0 0 0 0 0 0.19 0.19 0.14 0
8.26 0 0 0 0 34.08 33.66 33.48 4.35

0 0 0 0 0 1.31 1.13 1.72 0.4


73.63 73.43 69.68 3.96

0 0 0 0 0 27.48 27.1 39.54 25.68


0 0 0 0 0 0 0 0 0
0 0 0 0 0

0 0 0 0 0 0 0 0.82 0
10.75 0 11.94 6.61 0 113.4 109.65 104.76 23.89
0.01 0 0 0 0 0 0 0.02 0

0 0 0 0 0 3.8 3.8 3.66 0.49


3.32 0 0 5.37 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0.43 0.42 3.32 0.68
0.9 0 0 0 0 24.73 24.51 22.46 1.65
0 0 0 0 0 3.61 3.61 3.22 0.76
38.42 0.1 10.82 12.51 1.14 726.37 658.52 722.98 46.84

0 0.02 0 0.18 0 147.48 146.2 144.5 9.38

0.19 0 0 0.08 0 29.73 28.93 28.5 4.68


0.02 0 0 0 0 1.15 1.15 1.27 0.22

0.39 0 0 0.14 0 50.84 50.12 49.33 4.11


0.01 0 0 0.12 0 32.4 32.24 31.14 20.18

0.45 0 1.21 0 0
0.02 0 0 0 0 2.36 2.31 2.79 1.25

3.19 0 0 0 0 40.53 38.31 40.26 4.22


0 0 0 0 0 1 0.97 2.78 0.28

0 0 0 0 0 2.5 2.49 3.36 0.53

0 0 0 0 0

0.01 0 0 0 0 11.24 7.59 10.89 2.93


0 0.01 0 0.06 0 1.16 1.16 1.87 0.24
0 0 0 0 0
2.41 2.41 3.45 1.79
Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-97 Dec-97 Dec-97 Dec-97 Dec-97 Dec-97 Dec-97 Dec-97 Dec-98
Power, f Sala Advertis Marketi Researc Expor Impor Impor Income

13.7
0.2 0 0 0 0 0 0 0 4.93
0.01 0 0 0 0 0 0 0 0.05

0.97 0 0.81 0.79 0 0 0 0 15.19


0.09 0 0 0 0 0 0 0
0.01 0 0 0 0 0 0 0 18.74
1.41 0 0 0 0 12.37 0 0 42.8

7.94
1.16 0.62 0 1.26 0 0 0.08 0 32.98

0.2 0 24.37 7.04 0 0 0 0 164.93

0.67 0 0.09 1.69 0 0 0 0 469.24


0.01 0 0.01 0 0 0 0 0 16.54
49.95

0.89 0 0.21 0.26 0 0.18 0.22 0 38.77

0.57 0 0 0.01 0 0 0 0 8.66


2.47 0 0.03 0.25 0 0 1.42 0 71.48
0.41 0 1 0.84 0 0.78 0.17 0 17.06

0.06 0 0 0 0 0 0 0 19.39

0.76 0 0 3.76 0 0 0 0 22.64

0.17
0.46 0.95 0.04 0.08 0 0.13 0 0

2 1.17 0.02 0.46 0 0 0 0 49.76


0.69 0 0.02 2.18 0 0.01 0 0 0.32

1.47 0 0.59 0.83 0 0 0.25 0 38.52


15.62
3.85 0 0 0 0 32.18 0.38 3.84 98.57
21.98 0 0 66.83 0.25 20.64 2.1 0 429.36

0.01 0 0 0.19 0 0 0 0 22.48

4.7 0 1.5 1.47 0 0.12 0.3 0 120.05

24.98

2.81
4.83 0 0 0 0 11.63 32.71 0 204.36
0 0 0 0 0 0 0 0 0

1.33
1245.57
0.01 0 0 0 0 0 0 0 0.03
0.62 0 0.01 0.49 0 1.05 0.38 0 1.8
1.75 0 0.06 0.76 0 0 0 0 16.7
13.46 0 4.61 2.47 0 0.22 0.77 0 366.1
16.01 0 1.75 9.47 0 0.76 0.07 0 215.35

1.51 0 0.45 0.96 0 0 0.24 0 42.99


1.06 0 0.79 0.63 0 0 0.16 0 33.25
2.43 0 2.02 2.07 0 4.71 0.38 0 54.71
0 0 0 0 0 0 0 0 0.19
2.15 0 0.3 5.14 0 0.05 0 0 35.45
48.38
0.15 0 0.01 0 0 0 0.18 0 10.59
1 0 0.03 1.19 0.06 0 0.42 0 60.85

0.23 0 0.02 0.11 0 0 0 0 52.04


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
10.23 0 2.03 3.94 0 16.63 0 0 138.26
0 0 0 0 0 0 0 0 0

0.02 0 0 0 0 0 0 0 11.04

0 0 0 0 0 0 0 0 0
0.11 0 0 0 0 0 0 0 5.07
1.07 0 0 1.27 0 0 0 0 15.81
0.01 0 0 0 0 0 0 0 4.94
10.56

4.59 0 33.38 15.52 0.11 13.91 12.08 0 845.07

3.24 0 0 0 0.07 0 0.04 0 243.82

1.22 0 0.59 0.34 0 0 0.26 0 33.25


0 0 0.03 0.02 0 0 0 0 0.85

2.04 0 0 0.87 0 0 0.05 0 70.85


1.41 0 0 0.31 0 0.02 0.01 0 36.38

0.42 0 0 0 0 0 0 0 4.51

0
2 0 0 5.24 0 0 0 0 26.33
0.13 0 0.01 0 0 0 0 0 2.08

0.01 0 0 0 0 0 0 0 17.33
0
0.01

0
0

1.93 0 0.01 0.01 0 0 0 0


0.2 0 0 0.17 0 0 0.07 0 4.83

0.14 0 0 0.04 0 0.31 0 0 1.82


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-98 Dec-98 Dec-98 Dec-98 Dec-98 Dec-98 Dec-98 Dec-98 Dec-98
Sales Expenses Raw Power, f Sala Advertis Marketi Researc Expor

13.56 19.09 7 0.85 0.9 3.19 2.9 0 0.26


4.92 6.25 2.69 0.45 0 0 0 0 0
0 0.23 0 0 0 0.01 0 0 0

14.69 15.85 1.78 0.99 0 0.38 0.8 0 0

18.68 18.57 15.12 0.02 0 0 0 0 0


41.86 41.26 12.91 1.58 0 0 0 0 0.03

7.49 8.75 6.25 0.94 0 0 0.15 0 0


32.9 33.85 2.58 1.31 0.73 0 0.95 0 0.01

164.46 170.86 8.73 0.23 0 28.82 10.91 0 0

447.11 446.78 28.44 0.8 0 0 10.72 0 0


16.53 16.42 3.97 0.02 0 0.02 0 0 0
49.8 50.44 15.1 1.43 0 0 0.45 0 0

37.92 40.36 11.91 1.82 0 0.36 0.41 0 0

8.62 9.99 1.76 0.66 0 0 0.21 0 0


71.42 72.81 18.47 3.73 0 0 0 0 0
16.66 14.76 3.79 0.48 0 1.52 0.62 0 1.34

19.31 18.31 3.53 1.03 0 0 0 0 0

18.46 21.85 2.79 1.03 0 0 6.04 0 0

0.17 4.93 0.08 0.18 0.26 0.97 0 0 0

49.32 49.96 11.58 2.07 1.55 0.04 0.83 0 0


0.05 1.33 0 0.01 0 0 0 0 0.01

38.27 39.1 11.56 1.76 0 0.41 0.64 0 0


15.43 15.05 4.08 0.32 0.2 0 0.78 0 0
96.78 93.77 50.33 4.06 0 1.11 0 0 7.13
417.59 415.97 130.15 24.95 0 0 70.95 0.26 21.67

22.42 22.64 7 0.02 0 0 0.24 0 0

117.36 118.99 45.85 4.55 0 0.09 3.86 0 0.04

24.45 24.41 5.78 1.48 0.93 0 2.19 0 0

2.7 3.14 0.91 0.05 0.04 0 0.55 0 0


197.77 198.67 49.92 3.19 0 0 0 0 0
0 0 0 0 0 0 0 0 0

1.11 3.99 0.76 0.5 0 0 0 0 0


1218.96 1227.31 132.52 18.68 0 104.85 31.3 1.48 0
0 0.15 0 0 0 0 0 0 0
0.03 4.83 1.14 0.05 0 0 0.18 0 0
16.06 25.02 10.71 1.53 0 0.03 0.33 0 0
362 361.68 91.67 14.09 0 4.54 5.42 0 0.25
209 217.07 24.87 16.28 0 3.06 12.74 0 1.53

42.6 41.95 6.29 1.56 0 0.67 1.12 0 0


33.15 29.83 4.77 1.29 0 0.95 0.4 0 0
52.69 49.21 9.59 3.01 0 4.54 2.19 0 4.61
0.19 0.44 0 0 0 0 0 0 0
32.28 35.28 8.65 2.04 0 0.03 1.43 0 0
48.2 47.57 8.84 2.15 0 3.47 0 0 0
10.02 11.23 2.44 0.93 0 0.09 0 0 0
60.43 59.76 8.39 0.97 0 0.01 0.18 0.05 0

51.72 45.04 22.86 0.29 0 0.02 0.21 0 6.49


0 0 0 0 0 0 0 0 0

0 0.91 0 0 0 0 0 0 0
135.13 132.86 47.39 11.07 0 3.16 4.86 0 0.63
0 0 0 0 0 0 0 0 0

11.03 10.44 1.99 0.02 0 0 0 0 0

0 0 0 0 0 0 0 0 0
4.86 7.15 3.03 0.14 0 0.07 0.16 0 0
15.42 17.23 4.7 0.73 0 0 0.84 0 0
4.94 4.65 1.33 0.02 0 0 0 0 0
10.56 11.13 6.96 0.5 0 0.01 0 0 0

799.06 829.54 52.93 4.72 0 49.45 21.64 0.11 10.92

242.34 242.26 12.36 4.03 0 0 0 0.09 0

32.41 31.85 6.02 1.31 0 0 0.47 0 0


0.85 0.99 0.31 0 0 0.03 0.01 0 0

69.95 70.12 5.93 2.62 0 0 0.02 0 0


36.14 37.15 22.67 1.72 0 0 0.22 0 0.42

4.51 4.3 2.5 0.62 0 0 0 0 0

0 2.55 0 0 0 0 0 0 0
24.25 26.77 4.11 0.77 0 0 3.16 0 0
1.8 3.52 0.28 0.14 0 0.06 0 0 0

17.32 16.99 3.7 0.02 0 0 0 0 0


0 0 0 0 0 0 0 0 0
0 0.37 0 0 0 0 0 0 0

0 0.41 0 0.1 0.06 0 0 0 0


0 0 0 0 0 0 0 0 0

4.24 5.22 0.73 0.78 0 0.01 0.14 0.01 0

1.82 2.25 0.94 0.09 0 0 0 0 0


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-98 Dec-98 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
Impor Impor Income Sales Expenses Raw Power, f Sala Advertis

1.73 0 37.71 37.56 40.22 18.97 2.53 2.12 2.96


0 0 3.67 3.65 5.1 1.84 0.35 0 0.01
0 0 0.06 0 0.17 0 0 0 0

0.11 0 18.18 17.9 20.13 2.8 1.5 0 0.25


28.34 27.65 28.33 3.6 0.67 0 4.33
0 0 19.55 19.52 19.46 15.44 0.02 0 0
0 0 47.39 47.13 44.25 14.17 2.15 0 0
34.94 34.05 41.43 12.19 2.29 4.14 0.83
0 0 24.32 24.26 24.09 9.9 1.7 0 0.01
0.02 0 39.28 38.88 39.86 3.39 1.44 0 0

0 0 171.91 168.07 170.95 8.31 0.48 6.22 0

0 0 557.61 545.61 561.67 31.18 0.88 0 0


0 0
0.01 0 57.72 57.53 54.03 13.68 1.33 0 0
63 62.57 62.11 14.13 2.31 2.28 0
0 0 1.66 0 0 0 0
0 0 45.55 44.57 44.87 11.04 1.06 0 0

0 0 4.06 4.01 4.55 0.61 0.27 0 0


0 0 123.5 122.52 118.92 20.69 4.03 0 0.02
0.64 0
123.07 122.52 118.38 54.26 4.81 1.47 0.02
0 0 40.2 40.14 38.16 6.75 1.6 0 0

0 0 21.28 21.1 21.32 2.64 0.88 0 0

0 0 47.49 42.9 52.13 2.77 1.19 1.7 2.8


138.09 136.71 145.05 1.24 0.55 0 0.15

24.09 23.51 25.89 15.24 4.35 0.77 0

0 0 54.6 54.47 54.76 14.53 2 2.22 0.02


0 0 13.18 12.76 15.09 2.21 0.96 0 0

0.06 0 35.11 34.49 36.19 10 1.73 0 0.4


0 0 20.63 20.57 20.29 7.57 0.17 0.31 0
0 0 167.36 165.56 164.98 57.07 3.64 0 8.81
1.64 0 469.7 460.45 451.42 128.35 25.76 0 0

0 0 30.44 30.26 30.64 9.97 0.12 0 0

55.38 54.36 41.95 8.18 1.74 0.93 0


0 0 139.61 137.13 133.86 49.53 5.71 0 0.51

0.09 0 30.24 29.64 27.91 7.23 1.79 1.03 0

0 0 4.69 4.63 5.67 1.52 0.3 0.47 0


8.65 0
0 0 0 0 0.06 0 0 0 0

0 0 1.14 0.76 4.3 0.62 0.39 0 0


60.28 0 926.21 911.36 907.17 68.23 10.17 0 86.05
0 0
0 0 15.2 14.98 32.33 13.09 1.54 0 0.25
0 0 38.89 32.52 46.62 9.89 1.52 0 0.39
1.64 0 389.31 388.04 389.8 103.11 13.62 0 1.6
0.14 0 241.14 236.33 239.39 28.88 17.92 0 2.3
71.86 70.54 72.72 7.76 1.26 2.78 0.12
0.09 0 46.16 45.08 45.87 6.83 1.78 0 0.98
0.12 0 28.49 27.83 27.92 4.15 1.24 0 0.65
0.26 0 62.32 61.71 57.99 10.9 3.17 0 6.73
0 0 0.62 0.19 1.98 0 0 0 0
0 0 36.64 35.97 37.26 12.82 2.12 0 0.04
0 0 50.01 49.65 50.35 13.41 2.12 0 2.44
0.1 0 21.36 21.08 19.22 4.4 1.48 0 0.44
0 0 56.81 56.63 53.34 7.86 1.37 0 0

0 0 30.4 29.89 32.98 20.14 0.16 0 0.01


0 0 0 0 0 0 0 0 0

0 0 0 0 0.8 0 0 0 0
0 0 166.56 161.93 159.55 42.41 9.1 0 7.81
0 0

0 0 10.96 10.96 10.61 1.96 0.02 0.15 0

11.1 10.8 11.18 3.4 0.55 0.57 0.01


0 0 0 0 0 0 0
0 0 12.81 12.81 15.25 2.27 1 0 0.11
0 0 4.32 4.25 8.21 3.24 0.16 0 0
0 0 22.35 21.47 25.9 7.84 0.88 1.5 0
0 0
0 0 12.14 12.14 9.39 4.03 0.64 0 0.01

3.9 0 924.6 839.24 922.39 62.1 5.92 0 56.52


0 0 0 0 0 0 0
0 0 209.18 206.58 209.83 11.88 3.87 4.28 0

0.23 0 34.05 33.17 32.36 6.24 1.29 0 0


0 0 4.14 4.14 4.13 1.01 0 0 0.05
0.02 0 0.01 0 0 0 0
1.09 0 76.25 75.86 75.46 7.24 2.91 0 0
0 0 47.13 46.82 46.39 25.76 2.1 0 0

0 0 7.13 7.13 7.56 5.3 0.76 0 0

0 0 0.16 0 2.44 0 0 0 0
0 0 26.82 25.55 26.47 3.71 1.1 0 0
0 0

0 0 28.37 28.35 28.08 7.26 0.03 0 0


0 0 3.79 3.79 3.94 1.17 0.04 0 0
0 0 0.19 0.18 0.57 0.05 0 0 0

0 0 0 0 0.44 0 0.03 0.09 0


0 0 0.03 0.03 0.15 0.09 0 0 0

0.03 0 7.05 7.01 6.86 0.94 0.9 0 0.02

0 0 4.52 4.46 4.29 2.67 0.16 0 0


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-00 Dec-00 Dec-00 Dec-00
Marketi Researc Expor Impor Impor Income Sales Expenses Raw

2.75 0 2.84 2.49 0


0 0 0 0 0 0.92 0.91 2.37 0.26
0 0 0 0 0 2.14 2.12 2.42 0.5

0.79 0 0 0.07 0 18.68 17.58 20.56 2.65


0.01 0 0.22 0 0 23.77 22.22 29.93 3.12
0 0 0 0 0 23.77 23.73 23.67 16.77
0 0 0 0 0 49.73 49.08 46.81 12.93
0 0 0.37 1.66 0 26.83 25.9 37.84 10.19
0.29 0 0 0 0 25.87 25.82 25.39 9.19
2.49 0 0 0 0 36.61 36.53 36.94 3.55

49.66 0 0.22 0 0 187.63 185.17 187 7.32

14.44 0 0 0 0 583.2 568.4 571.61 76.52

1 0.03 0 0.01 0 70.17 69.96 71.61 22.98


2.67 0 0 0 0 71.64 71.29 72.71 14
0 0 0 0 0 1.49 0 12.22 0.07
1.06 0 0 0 0 49.5 48.55 51.85 10.71

0.23 0 0 0 0 0 0 0.43 0
0 0.07 0 0 0 141.02 139.84 138.13 26.65
21.83 21.72 25.32 6.4
24.26 0 0 0 0 114.25 114.08 111.66 52.13
0 0 0 0 0 43.26 42.96 41.18 7.17

6.24 0 0 0 0 15.29 14.62 18.25 2.23


236.17 234.38 248.71 52.04
3.65 0 0 0 0 54.95 52.85 61.53 3.56
0 0 0 0 0 127.35 124.8 125.64 12.58
4.66 4.57 4.43 3.13
0.04 0 0 0 0 31.25 30.3 32.81 20.7

0.59 0 0 0 0 58.6 58.53 58.18 21.97


0.24 0 0 0 0 23.47 22.35 23.24 2.96

0.69 0 0 0.11 0 25.06 23.58 24.99 6.08


2.36 0 0 0 0 17.58 17.18 16.6 5.52
0 0 19.48 10.04 0 223.77 221.81 221.33 50.21
87.4 0.39 20.23 0.66 0 507.43 413.59 447.07 113.67

0.32 0 0 0 0 32.75 32.66 32.35 8.44

0 0 0 0 0 56.92 55.47 43.31 9.44


4.79 0 1.11 0.03 0 145.03 141.91 138.96 47.31

2.28 0 0 0.19 0 23.78 23.06 21.08 4.64

0.27 0 0 0 0 7.85 7.81 8.09 2.99

0 0 0 0 0

2.21 1.5 9.97 0.39


0 0 0 0 0 1.44 1.13 4.77 0.4
37.29 1.11 0 2.13 0 1102.99 1094.67 1082.59 76.3
16.05 16.05 15.44 2.7
2.14 0 0.18 0 0 35.79 35.26 59.42 24.15
1.31 0 0 0 0 70.28 45.72 69.96 13.53
9.03 0 2.23 2.36 0 441.27 439.8 430.44 98.65
13.79 0 1.76 0.22 0 237.61 234.07 238.72 30.85
0.55 0 0 0.03 0 66.61 64.62 65.09 5.74
1.58 0 0 0.09 0 41.3 40.6 42.84 5.31
0.3 0 0 0.29 0 36.41 35.83 36.26 5.61
2.97 0 5.42 0.27 0 60.79 59.72 54.51 10.2
0 0 0 0 0 0.19 0.19 0.12 0
0.89 0 0 0 0 35.27 30.8 36.82 9.77
0 0 0 0 0
0.54 0 0 0.14 0 19.65 19.6 18.66 4.17
0.21 0.05 0 0 0 57.74 57.42 56.32 7.89

0.13 0 0 0 0
0 0 0 0 0 4.82 4.81 7.82 1.78

0 0 0 0 0
4.8 0 0.53 0 0 223.76 220.79 215.58 35.52

12.89 12.88 12.53 4.53


0 0 0 0 0 14.97 14.97 14 2.3

0.41 0 0 0 0 14.71 13.83 15.64 3.24


0 0 0 0 0 12.6 12.55 12.05 1.77
1.39 0 0 0 0 21.27 21.26 23 2.71
0.66 0 0.03 0 0 2.61 2.5 6.61 1.5
1.06 0 0 0 0
9.97 9.92 8.98 2.01
0 0 0 0 0 9.21 9.21 7.9 2.72

19.7 0 6.28 4.18 0 837.37 782.62 860.16 45.02


0 0 0 0 0 0 0 0 0
0 0.16 0 0 0 191.57 189.6 191.46 12.9

0.46 0 0 0.28 0 34.1 33.29 32.65 6.33


0.25 0 0 0 0 3.21 3.21 3.24 1.22
0 0 0 0 0 0.07 0 0.05 0
0.05 0 0 1.2 0 68.1 67.57 68.03 6.32
0.85 0 0.75 0.01 0 48.52 47.71 46.39 24.23

0.01 0 0 0 0 6.67 6.67 5.45 2.69

0 0 0 0 0 1.11 1.11 2.44 0


3.22 0 0 0 0 37.58 36.6 38.81 5.37

0 0 0 0 0 29.68 29.63 29.12 6.79


0.36 0 0 0 0 2.93 2.93 2.94 0.93
0 0 0 0 0 0.06 0.06 0.55 0.03

0 0 0 0 0 0 0 0.62 0
0 0 0 0 0

8.82 5.22 12.14 1.91


0.17 0.02 0 0.02 0 10.76 9.86 10.73 1.43

0 0 0 0 0 3.87 3.87 3.9 2.32


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-00 Dec-00 Dec-00 Dec-00 Dec-00 Dec-00 Dec-00 Dec-00 Dec-01
Power, f Sala Advertis Marketi Researc Expor Impor Impor Income
45.97

0.16 0 0 0 0 0 0 0
0.01 0.13 0 0 0 0 0 0 2.58

1.6 2.35 0.43 0.67 0 0 0.02 0 10.97


0.64 0.79 0 3.52 0 0.15 0 0 36.5
0.02 2.06 0 0 0 0 0 0 53.31
2.28 0.7 0 0 0 0 0 0 71.73
2.55 3.98 1.44 0 0 0.35 0.66 0 17
2.01 0.33 0.05 0.5 0 0 0 0 18.87
1.43 0 0 2.94 0 0 0 0

0.56 6.72 0 62.37 0 0.92 0 0 197.39


28.39
1.1 6.6 0 14.95 0 18.98 0 0 562.47

2.05 0 0 1.64 0.03 0 0.03 0


1.91 2.55 0 2.38 0 0 0 0
0.06 0 0 0 0 0 0 0
1.26 3.18 0 4.02 0 0.08 0 0 56.45
0

0 0.11 0 0 0 0 0 0 0
4.7 3.76 0 0 0.05 0 0.14 0 139.22
0.72 1.51 3.24 1.9 0 0.64 0.54 0 19.42
4.91 1.53 0.04 22.33 0 0 0 0
2.07 1.25 0 0 0 0 0 0 46.44

0.8 0 0 4.65 0 0 0.14 0


4.74 4.59 0 29.61 0 0 0 0 283.22
1.29 2.24 3.78 4.54 0 0 0 0 62
0.37 1.03 0.04 0 0 0 0 0 127.35
0.03 0.16 0 0.22 0 0 0 0 6.16
3.09 0.81 0 0.43 0 0 0 0 12.41
4.09
2.91 2.15 0.05 0.53 0 0 0 0 81.81
1.59 1.3 0 0.35 0 0 0 0 24.39

1.48 2.61 0 0.62 0 0 0.09 0 26.69


0.15 0.35 0 2.11 0 0 0 0 16.5
3.79 5.49 5.99 11.08 0 22.64 9.85 0.31 265.89
21.56 20.88 0 91.34 0 19.04 0.58 0.28 402

0.06 0.78 0 0.58 0 0 0 0 20.65

2.87 1.19 0 0 0 0 0 0
7.4 6.86 0.64 5.1 0 0.1 1.6 0 156.46

1.53 1.03 0 1.19 0 0 0.14 0

0.43 0.5 0 0.01 0 0 0 0 10.26

0
0.38 0.6 0.07 0.19 0 0 0 0 0.36
0.29 0 0 0 0 0 0 0 1.43
14.17 0 108.94 45.4 1.15 0 0.3 0
0.03 0.15 0 0 0 0 0 0 13.21
4.28 0 0.14 5.64 0 0.1 0.01 0 18.5
2.26 3.54 0 1.66 0 0 0 0 34.61
15.79 7.78 4.73 7.94 0 3.31 3.62 0 531.88
18.45 21.85 1.13 13.3 0 1.32 0.18 0 257.34
0.94 3.04 0.12 0.77 0 0 0.05 0 72.94
1.97 2.7 0.76 1.12 0 0 0.12 0 57.29
2.33 1.36 0.61 0.34 0 0 0.12 0 36.28
3.47 0 6.75 2.95 0 6.35 0.23 0
0 0 0 0 0 0 0 0
2.02 2.71 0.01 1.01 0 0 0 0 26.51
68.4
1.71 0.53 0.01 1.39 0 0 0.07 0 20.39
1.47 0 0 0.29 0.06 0 0.16 0

9.83
0.72 0.33 0 0.08 0 0 0 0 15.45

186.87
11.66 7.99 11.08 7.35 0 1.13 0 0
3.11
0.38 0.31 0.02 0.3 0 0 0 0
0.02 0.15 0 0 0 0 0 0 18.56

0.79 0.59 0.01 1 0 0.19 0 0


0.01 0.19 0.01 0.07 0 0 0.01 0 20.53
1.54 0.58 0.02 5.27 0.01 0 0 0 28.11
0.18 0.32 0 0.3 0 0 0.03 0 1.78
26.56
0.04 0.3 0 0 0 0 0 0 31.54
0.89 0 0.02 0.01 0 0 0 0

5.09 33.18 26.2 47.41 0 6.29 0.53 0 623.19


0 0 0 0 0 0 0 0 23.41
4.69 3.97 0 0 0.12 0 0 0 170.32
385.89
1.54 0 0 0.41 0 0 0.52 0
0 0 0.05 0.07 0 0.03 0 0
0 0 0 0 0 0 0 0 0.03
3.89 2.3 0 0 0 0 0.33 0 57.99
4.78 0 0 0.95 0 0.77 0.03 0 56.16

0.75 0.35 0 0 0 0 0 0 6.71

0 0 0 0 0 0 0 0 1.11
1.28 1.94 0 3.77 0 0 0 0

1156.58

0.04 0.25 0 0 0 0 0.99 0 55.5


0.04 0.15 0 0.11 0 0 0 0 3.64
0 0 0 0 0 0 0 0

0.08 0.18 0 0 0 0 0 0 11.93

0.71 3.31 0.02 0.01 0 0 0 0 19.66


1.34 0.37 0 1.31 0 0 0.02 0 7.63

0.18 0.26 0 0 0 0 0 0 7.64


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-01 Dec-01 Dec-01 Dec-01 Dec-01 Dec-01 Dec-01 Dec-01 Dec-01
Sales Expenses Raw Power, f Sala Advertis Marketi Researc Expor
45.44 45.7 19.75 0.26 0.24 0 0.56 0 0

2.55 3.5 0.21 0.02 0.16 0 0.12 0 0

10.79 19.12 1.51 1.35 1.99 0.49 0.53 0 0


35.21 36.77 5.27 0.92 0.87 0 3.87 0 0
53.29 53.21 13.93 0.02 1.8 0 0 0 0
71.36 67.03 26.54 2.54 1.09 0 0 0 0.17
16.93 26.79 6.2 2.06 3.15 0 1.05 0 0.29
18.73 19.29 8.01 0.56 0.32 0 0.61 0 0

193.99 195.83 7.59 0.46 8.32 0 69.22 0 0.78


28.19 41.22 2.84 0.17 3.5 10.86 0.08 0 2.15
554.72 631.94 74.76 1.15 6.15 0 3.58 0 0

53.95 58.28 11.03 1.76 4.14 0 3.49 0 0.02


0 0 0 0 0 0 0 0 0

0 0.44 0 0 0.09 0 0 0 0
137.46 139.46 24.54 6.23 3.94 0 0 0.03 0
19.15 22.69 3.98 0.81 1.57 0.73 2.69 0 0.52

46.24 45.34 8.45 2.63 1.41 0 0 0 0

280.76 278.43 61.58 0 5.12 0 12.81 0 0


60.89 68.44 4.19 1.2 2.85 4.33 4.9 0 0
124.8 125.64 12.58 0.37 1.03 0.04 0 0 0
6.13 5.64 4.08 0.03 0.18 0 0.51 0 0
12.12 12.46 3.12 0.58 0.61 0 0.68 0 0
4.04 4.14 0.67 0.13 0.24 0.66 0 0 0.12
81.73 80.85 26.13 3.82 2.77 0.27 4.66 0 0
22.82 25.47 3.39 1.91 1.57 0 0.19 0 0

24.45 26.61 6.51 1.62 2.38 0 0.87 0 0


16.38 17 6.12 0.28 0.42 0 1.6 0 0
260.84 266.64 46.7 4.51 5.67 0.03 11.04 0.01 19.4
390.2 402.82 112.35 27.44 22.08 0 84.19 0 7.83

20.34 20.51 4.71 0.06 0.9 0 0.4 0 0

150.57 149.32 52.72 9.26 8.38 0.52 7.68 0 0.04

10.19 10.19 2.85 0.57 0.63 0.01 0.08 0 0

0 0 0 0 0 0 0 0 0
0.11 9.58 0.07 0.33 0.21 0 0.05 0 0
1.13 4.77 0.4 0.29 0.17 0 0 0 0

13.2 13.01 2.06 0.04 0.14 0 0 0 0


3.92 13.53 1.17 0.92 0.7 0.01 1 0 0.22
33.47 45.72 11.75 1.41 2.96 0 0.44 0 0
525.09 523.28 136.92 18.93 9.59 1.68 8.81 0 4.04
254.6 259.16 28.98 21.59 23.14 1.63 14.04 0 1.74
72.51 74.25 8.02 1.9 3.69 0.17 0.65 0 0
56.95 58.85 6.34 2.21 2.76 0.92 1.71 0 0
36.11 36.15 5.78 2.27 1.35 1.23 0.41 0 0

24.26 25.78 8.44 1.77 2.26 0.01 1.07 0 0


67.99 67.94 10.62 2.06 1.75 0 4 0 0
20.34 18.71 4.22 1.89 0.64 0.02 0.85 0 0

9.69 20.16 7.97 0.25 1.01 0.01 0.04 0 0


14.26 17.2 5.06 1.36 0.65 0.01 0.24 0 0

183.9 178.7 44.09 2.89 7.99 11.08 7.35 0 1.13

3.09 6.25 0.85 0.85 0.4 0 0.52 0 0

18.55 17.58 3.14 0.03 0.13 0 0 0 0

20.46 20.54 2.83 0.02 0.45 0.28 0.59 0 0


28.1 30.14 3.82 2.04 0.53 0.01 9.16 0.03 0
1.71 4.71 0.56 0.1 0.27 0 0.16 0 0
25.83 31.7 7.15 1.97 1.95 0 3.83 0 0
28.38 31.16 0 0 1.85 8.43 2.62 0 0
551.4 633.28 35.38 4.04 22.65 17.06 33.21 0 2.75
23.09 23.23 0 0.02 0.99 1.15 12.14 0 0
168.68 165.31 9.33 4.27 4.55 0 0 0 0
383.07 382.2 28.51 0.4 1.67 0.01 6.1 0 0

0 0.01 0 0 0 0 0 0 0
57.84 62.52 6.78 3.88 2.63 0 0 0 0
55.69 54.27 10.7 4.14 1.78 0 6.03 0 0.8

6.65 6.01 2.24 0.83 0.43 0 0.02 0 0

1.11 2.44 0 0 0 0 0 0 0

1134.84 1155.56 102.11 18.11 44.44 108.07 46.51 1.27 0

55.46 54.41 11.36 0.07 0.26 0 0 0 0


3.64 4.05 1.59 0.05 0.2 0 0.02 0 0

11.93 25.57 4.93 0.89 0.56 0.02 1.72 0 0

16.52 19.47 6.63 1.54 3.24 0.06 0 0 0


6.45 7.55 0.92 0.92 0.36 0 0.61 0 0

7.63 7.66 5.67 0.34 0.34 0 0 0 0


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-01 Dec-01 Dec-02 Dec-02 Dec-02 Dec-02 Dec-02 Dec-02 Dec-02
Impor Impor Income Sales Expenses Raw Power, f Sala Advertis
0 0 50.11 49.48 49.98 23.34 0.2 0.24 0

0 0 2.21 2.1 2.46 0.57 0.01 0.18 0

0.01 0
0 0 29.41 28.69 30.03 3.88 0.87 0.95 0
0 0
0 0 82.58 81.58 81.72 40.97 3.26 1.42 0
0.82 0 21.19 20.85 35.07 8.95 1.8 1.78 0
0 0 17.16 16.9 17.33 9 0.27 0.26 0

0 0 187.44 183.53 186.96 8.29 0.44 8.91 0


0.29 0 46.81 41.19 57.56 3.42 0.29 5.66 15.45
0 0 606.29 590.13 637.25 29.13 1.09 3.75 0

57.22 56.29 57.04 8.62 2.52 2.92 0

0 0 80.26 74.02 82.96 17.6 2.03 3.51 0


0 0 0 0 0 0 0 0 0

0 0 0.02 0 0.36 0 0 0.07 0


0.63 0
0.55 0.82 22.35 22.05 24.52 4.32 0.8 1.69 0.89

0 0

0 0 199.38 177.34 193.91 38.18 0 4.47 0


0 0 58.49 57.51 67.85 3.83 1.35 3.6 5.25
0 0 145.55 145.45 144.59 15.79 0.35 1.15 0.04
0 0
0 0 23.25 23.16 23.85 5.48 1.34 0.48 0.01
0.56 0 4.89 4.82 4.92 1 0.16 0.31 0.72
0 0 66.96 66.93 67.46 30.17 6.4 3.31 0.07
0 0

0.13 0 20.91 20.77 31.28 3.94 1.43 2.41 0


0 0
0 0 147.33 146.79 142.04 42.52 3.11 3.84 0.06

0.32 0.24 0.43 0.09 0.01 0 0


0.48 0 422.59 406.35 400.64 92.98 29.96 23.95 0

5.89 5.59 6.48 1.31 0 0.16 0.01

0 0

0.14 0 159.54 154.06 156.59 45.95 8.63 8.59 0.41

0 0 154.09 154.08 151.1 8.75 1.52 1.18 0.01

0 0 0 0 0 0 0 0 0
0 0 16.25 15.8 21.58 3.24 1.28 0.62 0
0 0 0.99 0 1.44 0 0.1 0.17 0

0 0
0 0 70.81 63.17 83.25 14.68 2.89 3.69 12.45
0 0
3.02 0 545.33 542.86 534.82 141.39 17.89 11.6 2.03
0.38 0 300.74 296.9 301.26 25.72 20.74 24.46 3.52
0.04 0 64.6 63.26 64.31 6.75 1.49 3.91 0.02
0.14 0
0.14 0

0 0
0 0 162.79 162.21 163.31 11.83 2.3 1.72 0
0 0

0 0 42.2 41.78 28.96 16.35 0.27 0.93 0.01


0 0 29.17 26.32 32.24 12.91 3 1.14 0.02

0 0 503.84 500.32 494.58 59.53 1.26 14.45 14.58


559.96 556.42 550.69 46.56 15.5 14.35 14.58
0 0 6.4 6.39 9.35 0.98 0.94 0.44 0

0 0

0 0 25.21 25.16 25.06 4.08 0.03 0.16 0.33


0 0 24.61 24.61 28.11 3.05 1.99 0.55 0.01
0 0 4.97 3.93 8.98 1.43 0.12 0.46 0
0 0
0 0 488.09 485.17 487.65 0 0 8.52 50.1
2.08 0 304.73 243.31 295.48 39.28 4.62 21.53 0.86
0 0 109.26 107.88 108.74 0 0.14 4.29 9.58
0 0 571.63 567.62 570.94 75 13.17 14.11 0
0 0 371.76 366.81 364.05 29.38 0.5 1.94 0.02

0 0 0 0 0.41 0 0 0 0
0 0 209.42 206.71 214.5 28.31 11.04 10.43 0
1.24 0 40.01 39.49 36.13 6.17 3.07 1.94 0

0 0 8.19 8.12 7.52 2.95 1.03 0.48 0

0 0 1.13 1.13 2.44 0 0 0 0


72.38 70.87 70.07 6.59 2.32 3.63 0
4.2 3.43 4.12 0.73 0.14 1.11 0.02

281.28 273.54 287.51 21.19 10.42 15.07 0


0.83 0 1300.79 1284.93 1297.84 117.5 17.97 49.76 82.94

0.35 0
0 0

0 0

0 0
0 0

0 0
Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-02 Dec-02 Dec-02 Dec-02 Dec-02 Dec-03 Dec-03 Dec-03 Dec-03
Marketi Researc Expor Impor Impor Income Sales Expenses Raw
1.08 0 0 0 0

0.02 0 0 0 0 2.63 2.43 2.21 0.59

3.01 0 0 0.06 0 45.23 44.56 44.8 5.5

0 0 0.06 0 0 72.93 71.39 72.42 37.02


0.53 0 0 0.73 0 36.07 35.61 43.32 3.86
0.34 0 0 0 0
43.31 42.94 46.13 4.37

67.64 0 1.02 0 0
0.1 0.05 2.6 0.23 0
13.56 0 0 0 0 748.69 741.56 861.76 105.77

3.18 0 0 0 0 67.08 66.65 69.38 11.47


41.04 40.93 39.83 4.58
4.51 0 0.12 0.07 0 99.07 89.18 93.53 18.57
0 0 0 0 0 0 0 0 0

0 0 0 0 0 1.3 0 1.77 0

4.06 0 2.31 0.72 0.04 23.63 23.07 21.94 3.27

15.9 0 0 0 0
4.69 0 0 0 0
0 0 0 0 0 161.98 161.84 160.71 18.43

1.56 0 0 0 0 41.93 41.87 41.52 13.34


0 0 1.05 0.88 0
1.91 0 0 0 0 72.27 71.88 71.23 33.51

0.76 0 0 0 0 18.24 18.01 21.66 2.38

0.72 0 9.42 0 0 163.83 162.51 164.24 54.16

0 0 0 0 0 0.49 0.4 0.57 0.15


76.54 0 0.49 0.53 0 456.07 441.55 452.57 112.38

0 0 0 0 0 14.31 14.29 14.02 1.99

5.56 0 0.09 1.53 0 178.96 173.34 183.61 51.84

47.11 46.87 47.96 5.15


11.01 0 0 0 0 163.12 163.06 161.52 8.18

0 0 0 0 0 0 0 0 0
2.83 0 0 0 0
0 0 0 0 0 0.74 0 1.4 0

7.39 0 0 0.22 0 105.85 89.32 135.23 20.82


52.12 39.42 49.62 14.85
9.44 0 4.63 1.6 0 641.49 632.79 617.11 158.36
11.13 0 2.69 0.3 0 352.32 348.46 349 22.67
0.68 0 0 0.18 0 69.29 68.84 69.47 7.55
66.57 66.2 67.76 7.09
48.27 48.16 46.19 6.74
180.05 176.24 179.32 43.74

5.08 0 0 0 0

0.26 0 0.04 0
0 0 0 0 0 24.8 24.8 25.09 17.47
0.6 0 0 0 0

9.61 0 1.78 0.24 0 585.65 577.54 561.19 40.11


15.59 0 1.78 0.24 0
0.68 0 0 0 0 3.87 3.87 6.48 0.43

13.23 12.82 12.9 4.63


0.85 0 0 0 0.08 29.88 29.58 29.53 3.87
7.53 0 0 0 0 29.2 29.2 38.86 3.96
0.34 0 0 0 0 3.54 2.75 8.38 0.87

9.6 0 0 0 0
40.88 0 3.92 2.11 0 251 215.63 255.31 38.65
50.37 0 0 0 0
0 0.08 0 3.05 0 570.59 564.95 567.07 63.95
6.63 0 0 0 0 348.77 347.29 345.36 27.72

0 0 0 0 0 277.53 269.64 292.45 50.46


0 0 0 0 0
3.9 0 0.4 0.54 0 24.18 23.96 26.8 4.84
188.72 187.95 189.01 11.95

0 0 0 0 0 7.72 7.68 7.93 3.47

0 0 0 0 0
8.27 0 0.07 0.1 0 54.95 54.19 54.36 6.1
0 0 0 0 0 2.01 1.82 2.82 0.6
16.72 16.69 17.84 3.31
60.22 0 0 2.07 0 515.77 506.76 517.45 42.38
43.31 1.24 0 0.01 0 1501.18 1474.06 1499.74 144.35
62.12 62.12 62.37 6.37

39.06 39.02 40.17 4.23


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-03 Dec-03 Dec-03 Dec-03 Dec-03 Dec-03 Dec-03 Dec-03 Dec-04
Power, f Sala Advertis Marketi Researc Expor Impor Impor Income

0.01 0.19 0 0 0 0 0 0 2.88

1.11 1.11 0.03 2.71 0 0 0.38 0 44.64

2.34 1.5 0 0 0 0 0 0 64.96


2.24 2.18 0 2.79 0 0 0.35 0 42.83

3.46 1.96 0 2.19 0 0 0.17 0 49.16

1.89 4.73 0 30.13 0 0 0 0 598.49

2.39 2.84 0 3.51 0 0 0 0 64.08


0 0.63 0.14 0.51 0 0 0.13 0 29.49
2.21 3.4 0 6.2 0 0.06 0 0 90.53
0 0 0 0 0 0 0 0 0.02

0 0.02 0 0 0 0 0 0

0.75 1.71 0.34 3.45 0 1.53 0.66 0.18 25.74

18.1

208.82

0.37 1.25 0.04 0 0 0 0 0 164.78

2.22 0.55 0 2.71 0 0 0 0

2.88 4.44 0.03 1.21 0 0 0 0 76.05

1.19 1.81 0 0.17 0 0 0.14 0 26.48

4.62 4.4 0.08 0.6 0.01 11.99 0.04 0 169.03

0.01 0.02 0 0 0 0 0 0 0.01


37.09 25.86 0 75.26 0 2.54 4.83 0 461.74

0 0.26 0 0.01 0 0 0 0 0.57

16.89

9.46 9.46 0.25 6.43 0 1.98 0.84 0 210.93

1.56 1.06 0.21 1.04 0 0 0.15 0 52.02


1.32 1.21 0.03 13.55 0 0 0 0

0
0 0 0 0 0 0 0 0 4.44

0.11 0.13 0 0 0 0 0 0

3.97 4.52 27.68 12.56 0 0 0 0 101.09


2.63 2.99 0 0.14 0 0 0 0 48.1
23.4 11.86 6.42 10.8 0 6.03 0 0 646.45
23.9 25.51 4.1 11.28 0 2.9 0.23 0 354.85
1.81 3.03 0 0.1 0 0 0 0 75.9
2.44 3.26 1.56 2.73 0 0 0.23 0 62.86
1.63 1.56 0 2.46 0 0 0.13 0.01 47.87
8.07 10.96 8.98 11.5 0 0.03 1.07 0 199.99

3.37
133.3

0 0 0 0 0 0 0 0 312.4
0.28 0.95 0 0 0 0 0 0 24.81
28.09

14.2 13.98 20.41 16.38 0 3.34 0.34 0.76 562.11

0.63 0.31 0 0.32 0 0 0 0 6.19

0.96 0.6 0.01 0.37 0 0 0 0 6.28


0 0.78 0.11 0.99 0 0 0 0.19 42
2.54 0.71 0.01 8.34 0 0 0 0
0.11 0.4 0.02 0.14 0 0 0 0 5.01
21.75
182.35
3.9 16.65 0.11 10.93 0 0 4.04 0 193.88

13 21.01 18.53 8.75 0 2.28 8.37 0 827.48


0.59 2.15 2.85 3.34 0 0 0 0

0.5
15.16 11.66 0.01 0 0 0 2.7 0 337.17

1.9 1.57 0 2.11 0 0.21 0.01 0 18.6


1.57 1.77 0 4.41 0 0 0 0 237.71

1.25 0.51 0.01 0 0 0 0 0 8.8


41.25

1.94 2.28 0 6.12 0 0.08 0.13 0 88


0.24 1.1 0.01 0 0 0 0 0 4.96
0.18 0.18 0 7.42 0 0 0 0 36.8
16.96 22.72 0 87.4 0 0 4.48 0 585.09
4.76 59.26 103.05 34.06 1.21 0 4.15 0 1690.32
0.45 1.03 0 0.03 0 0 0 0 74.03

2.48 0.75 0 0 0 0 0 0 24.86


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-04 Dec-04 Dec-04 Dec-04 Dec-04 Dec-04 Dec-04 Dec-04 Dec-04
Sales Expenses Raw Power, f Sala Advertis Marketi Researc Expor

2.84 2.98 0.65 0.01 0.18 0 0 0 0

43.57 43.76 4.95 1.11 1.17 0 2.33 0 0

63.8 64.49 28.7 1.89 1.52 0 0 0 0


42.03 48.34 4.31 2.53 2.5 0 2.24 0 0

42.22 48.68 3.66 2.97 2.13 0 1.76 0 0

595.15 626.39 37.08 2.51 3.56 0 21.47 0 0

62.33 62.11 9.55 2.57 2.95 0 1.78 0 0.08


29.46 30.43 3.16 0 0.66 0.97 0.2 0 0.06
89.22 91.06 15.66 2.44 3.92 0 1.86 0 0.01
0 4.3 0 0.01 0 0 0 0 0

25.5 25.55 4.61 0.72 1.98 0.31 4.34 0 2.64

17.9 19.66 8.8 2.54 1.51 0.02 0 0 0

206.71 207.62 40.8 0 2.7 0 10.7 0 0

164.39 163.69 14.46 0.44 1.34 0.07 0 0 0

75.81 76.29 33.68 8.59 5.06 0.03 1.95 0 0

25.92 29.42 7.74 1.66 1.96 0 1.86 0 0

167.28 162.81 48.19 2.78 4.6 0.05 1.64 0 10.07

0 0.08 0 0 0.02 0 0 0 0
430.07 456.1 121.86 37.78 29.75 0 79.09 0 5.69

0.57 0.98 0.07 0.04 0.15 0 0 0 0

16.81 15.72 5.17 0.07 0.58 0 2.35 0 0

206.71 207.7 44.8 6.88 14.55 0.6 5.5 0 23.2

50.22 50.54 4.72 1.66 1.08 0.17 1.26 0 0

0 3.31 0 0 0 0 0 0 0
4.42 7.88 0.99 0.62 0.74 0.23 0.23 0 0

100.9 191.92 12.81 3.94 4.59 38.09 7.61 0 0


46.43 57.92 14.29 2.61 3.73 0.03 0.47 0 0
631.87 629.74 156.63 23.52 12.93 3.24 10.21 0 7.49
352.44 349.67 23.32 23.93 25.66 4.08 5.92 0 1.8
75.06 76.29 7.4 1.78 3.02 0.01 0.12 0 0
62.68 63.58 6.08 2.04 3.32 1.23 2.3 0 0
46.58 48.95 5.89 1.89 1.67 0 2.54 0 0
197.54 246.3 22.72 9.12 10.37 11.86 12.33 0 0

0.02 2.64 0 0 0.29 0 0.03 0 0


132.58 130.57 8.53 2.59 1.95 0 0 0 0

306.43 257.81 63.19 0.18 18.91 65.86 0.85 0.23 0


21.01 18.58 10.79 0.34 1.02 0 0 0 0
28.05 34.6 14.36 4.41 0.97 0.02 1.06 0 0

555.46 551.44 37.73 18.54 16.61 35.48 22.85 0 8.21

6.19 7.19 1.09 0.83 0.31 0 0 0 0

5.85 5.96 1.19 0.31 0.46 0 0.25 0 0


41.83 42.66 4.14 0 1.05 0.03 0.92 0 0.22

3.81 10.24 1.49 0.08 0.25 0.03 0.23 0 0


21.71 15.2 5.53 0.84 0.17 0.01 0.56 0 0
180.49 174.39 39.74 5.95 2.43 19.98 0.01 0 5.76
164.88 216.75 24.49 1.72 8.09 0.05 0 0 0

803.62 808.66 72.27 12.28 34.92 48.81 19.64 0 3.95

0.5 0.75 0.14 0.03 0.06 0 0 0 0


330.86 366.62 55.63 15.03 21.26 9.6 22.17 0 0

17.73 23.89 2.22 1.45 1.22 0 2.78 0 0.1


237.33 237.28 11.89 2.32 2.02 0 3.42 0 0

8.78 7.93 3.55 1.49 0.47 0 0 0 0


40.34 42.17 4.43 1.67 0.83 0 3.38 0 0

87.21 86.65 8.08 2.56 2.71 0 10.14 0 0


4.68 4.62 0.61 0.07 1.01 0.02 0 0 0
36.71 36.58 5.63 1 0.26 0 13.93 0 0.07
558.41 586.84 46.68 18.46 24.31 0 88.17 0 0
1655.41 1669.85 140.86 6.18 66.53 107.49 57.64 0.98 0
73.3 73.69 6.22 0.44 1.18 0 0.04 0 0

0 4.19 0 0 0.02 0 0 0 0

24.77 23.46 3.12 1.83 0.6 0 0.04 0 0


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-04 Dec-04 Dec-05 Dec-05 Dec-05 Dec-05 Dec-05 Dec-05 Dec-05
Impor Impor Income Sales Expenses Raw Power, f Sala Advertis

0 0 3.2 3.15 3.28 1.28 0.01 0.19 0

0.14 0 37.54 37.02 37.24 4.35 1.04 1.22 0

0 0 78.52 76.09 83.64 45.42 1.74 1.21 0


0 0 46.4 44.42 52.51 4.56 2.45 2.24 0

0.08 0 49.85 48.52 50.11 3.78 3.05 2.29 0

69.5 63.54 72.3 4.48 0.27 6.76 17.98


0 0 946.14 921.09 991.25 62.22 10.41 5.39 0

0 0 60.98 58.69 63.87 13.76 1.74 2.87 0


0.25 0 49.33 49.21 46.5 5.06 0 0.95 0.36
0 0 179.15 176.27 181.22 24.49 2.07 3.94 0
0 0

0.3 0.72 37.81 37.49 41.94 8.62 0.7 2.48 0.15

0 0

0 0 328.04 324.84 327.5 66.1 1.59 2.66 0.09

0 0 195.17 194.85 194.74 31.83 0.51 1.32 0.02

0 0 70.09 69.52 68.6 34.68 9.75 4.3 0.04

0 0 27.58 24.68 27.14 6.43 1.56 1.96 0

0.2 0 193.53 191.89 191.74 54.2 4.51 5.12 0.07

0 0 0 0 0.15 0.05 0 0.01 0


5.41 0 423.27 406.39 422.26 130.59 35.66 29.95 0
0 0 0 0 0 0 0
0 0 0.1 0.1 0.19 0.08 0.05 0.02 0

0 0 20.73 20.36 21.15 8.85 0.07 0.6 0

0.8 0 152.73 150.94 160.92 37.39 6.72 17.84 0.37


0 0 0 0 0 0 0

0.12 0 54.53 52.57 53.89 4.31 2.34 1.13 0.15

0 0 0 0 0.01 0 0 0 0
0 0

0 0 119.11 115.93 179.34 10.21 4.28 5.75 0


0 0 36.8 36.5 51.83 14.45 2.44 3.07 0.01
10.4 0 597.69 557.77 589.76 172.77 17.65 12.32 1.13
0.24 0 370.96 366.49 373.33 29.66 22.71 25.26 5.16
0 0 79.99 79.35 79.67 9.44 1.9 3.19 0
0 0 63.01 62.72 60.8 7.19 1.91 3.35 1.23
0.06 0.01 85.12 84.8 84.59 6.92 1.84 1.91 0
0.5 0

0 0 0.32 0 0.49 0 0 0.19 0


0 0 147.44 147.02 148.96 16.18 2.57 1.82 0

7.6 0 401.24 389.99 333.09 78.77 0.29 27.4 89.69


0 0 31.93 31.82 29.97 11.46 1.51 1.14 0.03
0 0 43.67 43.63 45.12 31.23 3.85 0.89 0.02

0.46 0.96 752.76 746.1 729.49 109.9 21.67 18.48 39.24

0 0 5.57 5.57 6.03 0.98 1.1 0.34 0

0 0 30.26 30.14 30.31 5.1 1.23 0.71 0.03


0 0 45.01 44.73 42.84 5.86 0 0.99 0.1

0 0 5.29 3.37 9.97 0.79 0.11 0.3 0.01


0 0 35.85 35.8 36.22 24.01 0.06 0.18 0.02
4.78 0 341.5 320.47 285.74 65.01 8.83 6.25 27.03
1.51 0 211.1 192.49 233.81 38.35 2.43 6.96 0.05
62.6 57.26 62.84 0 0.71 2.29 2.36
5.17 0 1007.12 986.91 997.37 139.59 17.9 42.55 52.13

0 0 0.7 0.58 0.9 0.27 0.04 0.06 0


2.12 0 725.45 724.41 794.04 104.6 31.38 42.21 28.17

0.01 0 21.76 21.64 29.17 1.54 1.74 0.81 0


0 0 287.88 286.83 291.53 24.93 1.58 1.97 0

0 0 13.6 13.52 10.9 6.21 0.65 0.49 0


0 0 41.37 41.24 42.88 5.71 1.36 0.76 0

0.61 0 110.2 109.89 108.64 29.46 2.8 3.04 0


0 0 7.22 7.01 7.07 3.31 0.05 1 0.01
0 0
2.45 0 673.59 631.88 665.83 50.39 19.68 27.48 0
4.64 0 1840.66 1787.48 1814.47 232.25 6.43 65.41 85.95
0 0

21.63 21.35 24.67 14.15 0.83 0.72 0


0 0 0 0 5.35 0 0 0 0

0 0 24.17 24.13 25.81 3.33 2.49 0.63 0


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-05 Dec-05 Dec-05 Dec-05 Dec-05 Dec-06 Dec-06 Dec-06 Dec-06
Marketi Researc Expor Impor Impor Income Sales Expenses Raw

0.13 0 0 0 0 3.54 3.43 3.75 0.78

1.64 0 0 0.22 0 27.7 25.93 30.25 3.38

0 0 0 0 0 77.77 76.09 74.39 36.98


2.03 0 0 0.01 0

2.51 0 0.03 0.1 0

1.12 0 2.75 0 0 74.39 73.92 81.22 5.46


36.75 0 0 0.01 0 1145.33 1087.85 1386.06 74.62

2.79 0 0 0 0 46.67 40.82 43.47 12.96


0.32 0 0.04 0.03 0 54.26 54.08 49.84 5.84
2.14 0 0.08 0 0 225.65 215.94 220.57 37.67

5.56 0 5.5 0.74 1.04 75.79 72.63 81.22 13.68

22.12 22.07 22.61 14.94

8.19 0 0 0 0 490.92 480.93 473.24 79.24

0 0 0 0 0 364.51 364.45 352.97 63.17

1.02 0 0 0 0

2.25 0 0.04 0.06 0 27.84 27.45 26.5 5.32

1.62 0 12.42 27.85 0 229.93 228.08 228.19 80.62

0 0 0 0 0
58.63 0 3.04 5.41 0 445.51 418.79 441.44 100.47
0 0 0 0 0 17.66 17.39 18.09 12.74
0 0 0 0 0 0.41 0.41 0.94 0.41

1.8 0 0 0 0 15.04 15.03 18.68 5.95

3.43 0 28.58 0.92 0 149.05 143.58 168.29 38.5


0 0 0 0 0 2.8 2.79 21.42 0.61

1.93 0 0 0.2 0 48.7 48.34 46.78 4.3

0 0 0 0 0

68.19 0 0 0 0.1 128.66 121.81 159.35 15.63


0.12 0 0 0 0 39.57 39.07 55.53 17.14
9.75 0 3.22 10.91 0 560.13 543.92 560.25 101.28
4.37 0 4.08 0.07 0 371.72 366.98 368.15 26.93
0.07 0 0 0.07 0 71.08 69.94 71.43 8.18
2.52 0 0 0 0 72.32 71.8 69.48 9.94
3.16 0 0 0.18 0.02 133.9 133.26 133 8.98

0.01 0 0 0 0
0 0 0 0 0

2.88 0.23 0.29 10.56 0


0 0 0 0 0 36.35 36.13 50.47 28.57
0.93 0 0 0 0 44.41 44.39 40.3 23.73

23.18 0 13.85 1.12 0.68 831.68 829.3 792.19 134.68

0 0 0 0 0

1.77 0.03 0 0 0 35.1 34.78 36.98 7.67


0.84 0 0.06 0 0 52.8 52.54 52.4 7.41

0.2 0 0 0 0 2.69 2.36 9.93 0.01


0.52 0 0 0 0
0.02 0 9.31 10.12 0
0 0 0 0.29 0 382.1 204.57 331.83 39.48
39.28 0 0 0 0 126.83 0 14.91 0
13.03 0 4.45 11.09 0

0 0 0 0 0 2.22 2.22 2.03 1.1


54.73 0 0 7.96 0 978.57 970.99 998.65 129.54

0.89 0 0 0.01 0 28.84 28.16 29.52 6.88


3.53 0 0 0 0 365.15 346.49 341.58 27.06

0 0 0 0 0
2.25 0 0 0 0 125.61 125.45 126.75 12.23

12.04 0 1.35 0.32 0 98.42 96.67 96.77 15.08


0.18 0 0 0 0 7.42 6.8 6.75 3.06

110.17 0 0 4.99 0 924.59 906.14 911.67 75.39


44.55 1.19 0 6.22 0 3649.74 3601.37 3649.73 458.05

0.26 0 0 0 0 26.17 26.12 27.33 18.72


0 0 0 0 0

0.12 0 0 0 0 33.91 33.86 34.34 4.76


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-06 Dec-06 Dec-06 Dec-06 Dec-06 Dec-06 Dec-06 Dec-06 Dec-07
Power, f Sala Advertis Marketi Researc Expor Impor Impor Income

0.01 0.2 0 0 0 0 0 0

1.04 1.11 0 1.86 0 0.37 0 0

2.04 1.1 0 0 0 0 1.33 0 83.24

0.28 7.66 21.39 1.36 0.05 2.73 0 0 79.12


14.97 5.76 0 41.6 0 0 0.01 0 1552.46

1.2 2.93 0 1.76 0 0 0 0


0 1.01 0.11 0.22 0 0.08 0.07 0 75.14
2.03 4.41 0 4.46 0 0 0 0 213.71

0.8 3.98 0.61 22.28 0 2.59 2.8 0.4 131.38

0.03 0.28 0 2.77 0 0 0 0 28.82

2.99 3.75 0.1 17.95 0 0 0 0 637.91

0.58 1.64 0.01 0 0 0 0 0 448.21

1.48 2.45 0 2.39 0 0.04 0.07 0 37.21

2.81 5.97 0.05 2.05 0.01 20.5 12.47 0 271.82


37.24 27.46 0 45.28 0 4.42 8.08 0 675.98
0 0.29 0 0 0 0 0 0 6.29
0.04 0.02 0 0 0 0 0 0

0.06 0.53 0 1.23 0 0 0 0

6.36 12.8 0.2 2.43 0 0 0.41 0 167.63


0.92 0.65 0 0.72 0 0 0 0

2.24 1.19 0.16 1.58 0 0 0.25 0 63.31

5.56 3.07 0 33.77 0 0 0 0 183.43


2.97 2.93 0 0.53 0 0 0 0
32.71 14.16 1.7 14.48 0 1.71 9.92 0
23.06 24.14 2.39 3.65 0 4.4 0.08 0 428.03
1.57 3.14 0.01 0.18 0 0 0.09 0 77.85
2.45 3.45 1.4 2.16 0 0 0.11 0
2.46 2.18 0 5.49 0 0 0.17 0 109.01

1.92 1.57 0.02 0 0 0 0 0 62.89


3.59 1.16 0.02 0.04 0 0 0 0 53.49

5.44 25.09 33.8 23.2 0 31.58 1.71 0.55 996.55

1.65 0.96 0.01 1.31 0 0 0 0 34.4


0.03 1.14 0.3 2.07 0 0.06 0 0.16

0.12 0.29 0.01 0.2 0 0 0 0 4.1


2.49 9.08 0.11 0 0 0 0.42 0 375.43
0 0.68 0 0 0 0 0 0 30.99

0.05 0.1 0 0 0 0 0 0 2.63


37.67 46.83 36.24 81.44 0 0 14.39 0 1409.76

2.3 0.78 0 1.08 0 0 0 0 52.5


1.82 2.34 0 4.01 0 0 0 0

2.93 1.32 0.01 3.45 0 0 0 0

3.01 3.64 0 20.08 0 0.94 0.19 0 112.99


0.07 0.98 0.02 0 0 0 0 0 8.09

29.13 39.12 0 156.94 0 0 7.16 0 1511.31


18.95 131.86 223.44 93.29 1.63 9.41 23.82 0 5023.12

0.55 0.73 0 0.24 0 0 0 0 25.2

3.37 0.8 0 5.41 0 0 0 0 47.41


Annual Annual Annual Annual Annual Annual Annual Annual Annual
Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore Rs. Crore
Dec-07 Dec-07 Dec-07 Dec-07 Dec-07 Dec-07 Dec-07 Dec-07 Dec-07
Sales Expenses Raw Power, f Sala Advertis Marketi Researc Expor

80.96 80.69 34.95 1.93 1.2 0 0 0 0

77.28 83.44 5.06 0.26 8.53 22.28 0.73 0.03 3.52


1537.47 1553.88 110.7 18.9 7.84 0 48.4 0 0

73.84 67.42 9.32 0 1.11 0.52 0.17 0 0.01


211.93 216.95 34.09 1.67 4.1 0 5.1 0 0

128.12 136.63 33.21 1.39 7.61 4.57 21.46 0 6.81

26.11 27.48 17.57 0.04 0.19 0 3.45 0 0

627.28 617.69 109.79 1.97 5.85 0.02 11.76 0 0

448 437 70.02 0.7 2.08 0.3 0 0 0

37.03 36.55 7.96 2.48 2.44 0 3.14 0 0

269.51 269.16 88.84 2.82 7.65 0.06 2.52 0.12 26.94


635.94 655.52 161.99 40.9 32.22 0 58.37 0 8.33
6.28 7.25 5.53 0 0.25 0 0 0 0

159.29 157.95 35.32 6.16 7.92 0.2 3.97 0 0

63.12 61.69 5.8 2.82 1.42 0.23 3.17 0 0

178.63 198.13 21.08 8.36 3.37 0 43.08 0 0

421.08 429.99 36.57 28.91 24.27 2.29 3.61 0 4.72


77.03 77.32 8.81 2.23 2.78 0.01 0.11 0 0

108.29 108.97 8.37 2.42 1.69 0 4.39 0 0

60.15 73.83 34.45 2.24 2.29 0.01 1.75 0 0


53.33 52.03 25.35 8.14 1.43 0.02 0.04 0 0

977.68 975.72 164.77 16.71 35.16 50.62 34.17 0 69.38

34.02 33.94 6.16 1.68 1.05 0 1.98 0 0

3.9 4.61 1.32 0.1 0.29 0.01 0.22 0 0


249.15 291.35 47.15 2.28 7.88 0.1 0 0 0
0 10.29 0 0 0 0 0 0 0

2.62 2.51 1.02 0.05 0.11 0 0 0 0


1388.53 1379.29 183.83 51.14 53.02 49.42 98.2 0 0

52.28 52.06 4.8 3.57 1.11 0 7.28 0 0

112.43 104.44 16.88 3.1 4.98 0 18.41 0 2.07


7.41 7.37 3.18 0.07 1.12 0.01 0 0 0

1481.8 1461.48 124.29 49.61 54.49 0 250.82 0 0


4678.74 4538.3 576.29 14.44 150.97 290.86 107.82 0.8 0

25 23.69 14.7 0.58 0.52 0 0.11 0 0

46.91 46.48 7.65 4.75 1.17 0 7.31 0 0


Annual Annual
Rs. Crore Rs. Crore
Dec-07 Dec-07
Impor Import of finished goods (cif)

0.56 0

0.02 0
0.01 0

0.33 0
0 0

4.29 2.39

0 0

0 0

0 0

0.09 0

2.85 0
13.41 0
0 0

0.16 0

0.22 0

0 0

1.04 0.05
0 0

0.36 0.03

0 0
0 0

3.46 1.04

0 0

0 0
0.14 0
0 0

0 0
22.09 0.04

0 0

0 0
0 0

11.32 0
24.86 0

0 0

0 0

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