| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 23523.30 | 18827.70 | 11236.20 | 10585.80 | 13037.00 |
| Sales | 23493.80 | 18803.20 | 11211.30 | 10515.80 | 12990.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 29.50 | 24.50 | 24.90 | 70.00 | 46.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 23523.30 | 18827.70 | 11236.20 | 10585.80 | 13037.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -56.00 | 63.70 | -108.10 | 26.20 | -123.30 |
| Raw Material Consumed | 17873.40 | 12333.30 | 6622.50 | 8145.40 | 9251.30 |
| Opening Raw Materials | 507.10 | 339.90 | 375.30 | 599.40 | 416.30 |
| Purchases Raw Materials | 17871.90 | 12500.60 | 6587.00 | 7921.30 | 9380.60 |
| Closing Raw Materials | 505.70 | 507.10 | 339.90 | 375.30 | 599.40 |
| Other Direct Purchases / Brought in cost | | | | | 53.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 422.50 | 417.90 | 249.60 | 253.00 | 236.50 |
| Electricity & Power | 422.50 | 417.90 | 249.60 | 253.00 | 236.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 817.50 | 751.40 | 707.00 | 601.60 | 618.20 |
| Salaries, Wages & Bonus | 689.00 | 642.80 | 600.80 | 499.90 | 511.60 |
| Contributions to EPF & Pension Funds | 40.90 | 33.90 | 27.70 | 27.20 | 26.10 |
| Workmen and Staff Welfare Expenses | 79.20 | 67.50 | 70.40 | 68.50 | 75.20 |
| Other Employees Cost | 8.30 | 7.20 | 8.10 | 6.00 | 5.20 |
| Other Manufacturing Expenses | 471.80 | 478.50 | 289.10 | 324.70 | 317.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 279.80 | 315.30 | 181.90 | 225.60 | 210.90 |
| Packing Material Consumed | 132.20 | 110.70 | 69.50 | 63.00 | 67.50 |
| Other Mfg Exp | 59.80 | 52.50 | 37.80 | 36.10 | 39.40 |
| General and Administration Expenses | 270.80 | 257.50 | 155.70 | 182.40 | 195.50 |
| Rent , Rates & Taxes | 17.30 | 13.00 | 9.10 | 27.50 | 32.80 |
| Insurance | 75.10 | 64.30 | 53.10 | 42.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 44.30 | 46.10 | 30.10 | 36.70 | 41.40 |
| Traveling and conveyance | 83.40 | 71.10 | 31.10 | 66.60 | 65.20 |
| Other Administration | 134.20 | 134.10 | 63.40 | 76.20 | 91.20 |
| Selling and Distribution Expenses | 403.40 | 393.90 | 296.60 | 261.50 | 273.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 385.30 | 348.10 | 264.60 | 244.50 | 245.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.10 | 45.90 | 32.00 | 17.00 | 28.40 |
| Miscellaneous Expenses | 143.20 | 108.60 | 59.80 | 74.30 | 44.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | 0.60 | 0.40 | | 0.70 |
| Losson disposal of fixed assets(net) | 1.10 | 5.00 | 0.10 | 1.30 | 1.50 |
| Losson foreign exchange fluctuations | 38.80 | | | 37.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 103.30 | 103.00 | 59.30 | 35.90 | 42.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20346.40 | 14804.90 | 8272.10 | 9869.20 | 10813.90 |
| Operating Profit (Excl OI) | 3176.90 | 4022.80 | 2964.10 | 716.60 | 2223.20 |
| Other Income | 219.40 | 112.50 | 55.20 | 64.00 | 112.80 |
| Interest Received | 146.50 | 49.50 | 27.60 | 24.30 | 14.80 |
| Dividend Received | 0.20 | 0.20 | 0.00 | 0.10 | 2.40 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 37.50 | 6.30 | 2.50 | 20.60 | 46.00 |
| Provision Written Back | | | | 0.30 | |
| Foreign Exchange Gains | | 42.80 | 21.90 | | 34.40 |
| Others | 35.20 | 13.80 | 3.10 | 18.80 | 15.10 |
| Operating Profit | 3396.40 | 4135.30 | 3019.20 | 780.60 | 2335.90 |
| Interest | 239.10 | 128.80 | 145.60 | 159.70 | 121.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 66.40 | 25.00 | 43.10 | 21.60 | 6.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 38.90 | 50.90 | 47.30 |
| Other Interest | 172.70 | 103.80 | 63.50 | 87.20 | 67.80 |
| PBDT | 3157.20 | 4006.50 | 2873.70 | 620.90 | 2214.50 |
| Depreciation | 474.10 | 443.50 | 341.00 | 299.00 | 264.60 |
| Profit Before Taxation & Exceptional Items | 2683.10 | 3563.00 | 2532.60 | 321.90 | 1949.90 |
| Exceptional Income / Expenses | | | -6.20 | -2.80 | -82.90 |
| Profit Before Tax | 2683.10 | 3563.00 | 2526.50 | 319.10 | 1866.70 |
| Provision for Tax | 682.90 | 918.00 | 645.40 | 110.30 | 698.20 |
| Current Income Tax | 608.20 | 836.00 | 578.00 | 37.40 | 634.20 |
| Deferred Tax | 74.90 | 82.00 | 67.30 | 72.90 | 64.10 |
| Other taxes | -0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2000.20 | 2645.00 | 1881.10 | 208.80 | 1168.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2000.20 | 2645.00 | 1881.10 | 208.80 | 1168.50 |
| Adjustments to PAT | | | | -3.50 | |
| Profit Balance B/F | 9319.00 | 6911.40 | 5102.80 | 5046.00 | 4226.00 |
| Appropriations | 11319.10 | 9556.40 | 6983.90 | 5251.30 | 5394.50 |
| General Reserves | | | | | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 307.80 | 237.50 | 61.60 | 148.50 | 148.50 |
| Equity Dividend % | 100.00 | 100.00 | 75.00 | 20.00 | 40.00 |
| Earnings Per Share | 65.00 | 86.00 | 61.00 | 7.00 | 38.00 |
| Adjusted EPS | 65.00 | 86.00 | 61.00 | 7.00 | 38.00 |