| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 14175.30 | 15468.30 | 11880.60 | 8530.70 | 7685.40 |
| Sales | 14139.50 | 15415.70 | 11753.70 | 8396.00 | 7562.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 35.80 | 52.60 | 126.90 | 134.60 | 123.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 14175.30 | 15468.30 | 11880.60 | 8530.70 | 7685.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 164.80 | -100.40 | -415.80 | -102.30 | -198.80 |
| Raw Material Consumed | 8837.40 | 9903.90 | 7768.70 | 5344.20 | 4990.00 |
| Opening Raw Materials | 1570.20 | 666.30 | 715.20 | 374.80 | 400.50 |
| Purchases Raw Materials | 6954.80 | 8185.60 | 5677.80 | 4140.30 | 3231.30 |
| Closing Raw Materials | 1266.20 | 1570.20 | 666.30 | 715.20 | 374.80 |
| Other Direct Purchases / Brought in cost | 1578.50 | 2622.30 | 2042.00 | 1544.30 | 1732.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 237.80 | 189.30 | 130.00 | 125.60 | 131.80 |
| Electricity & Power | 237.80 | 189.30 | 130.00 | 125.60 | 131.80 |
| 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 | 1546.80 | 1642.50 | 1355.90 | 1099.10 | 953.60 |
| Salaries, Wages & Bonus | 1408.70 | 1510.40 | 1235.90 | 982.60 | 851.50 |
| Contributions to EPF & Pension Funds | 43.10 | 44.40 | 38.90 | 39.40 | 33.20 |
| Workmen and Staff Welfare Expenses | 43.20 | 37.30 | 36.80 | 32.10 | 32.70 |
| Other Employees Cost | 51.90 | 50.40 | 44.40 | 44.90 | 36.30 |
| Other Manufacturing Expenses | 917.00 | 989.90 | 672.10 | 489.20 | 312.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 77.90 | 70.00 | 44.40 | 40.60 | 61.70 |
| Packing Material Consumed | 555.20 | 689.60 | 452.60 | 332.30 | 173.80 |
| Other Mfg Exp | 283.80 | 230.30 | 175.10 | 116.30 | 77.30 |
| General and Administration Expenses | 554.40 | 423.80 | 347.10 | 364.70 | 361.40 |
| Rent , Rates & Taxes | 130.10 | 99.10 | 79.70 | 60.80 | 55.80 |
| Insurance | 14.20 | 15.60 | 13.40 | 7.20 | 5.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 122.80 | 121.50 | 102.40 | 134.30 | 143.30 |
| Traveling and conveyance | 168.30 | 135.20 | 113.20 | 137.40 | 143.30 |
| Other Administration | 287.30 | 187.70 | 151.60 | 162.50 | 156.40 |
| Selling and Distribution Expenses | 661.70 | 535.80 | 496.60 | 401.10 | 327.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 661.70 | 535.80 | 496.60 | 401.10 | 327.30 |
| Miscellaneous Expenses | 460.10 | 516.70 | 340.80 | 123.90 | 132.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 460.10 | 516.70 | 340.80 | 123.90 | 132.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13380.00 | 14101.50 | 10695.40 | 7845.50 | 7010.20 |
| Operating Profit (Excl OI) | 795.30 | 1366.70 | 1185.10 | 685.10 | 675.20 |
| Other Income | 61.30 | 201.00 | 120.70 | 94.80 | 36.70 |
| Interest Received | 16.60 | 111.20 | 21.30 | 42.00 | 8.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 44.80 | 89.80 | 99.30 | 52.90 | 28.50 |
| Operating Profit | 856.70 | 1567.70 | 1305.80 | 780.00 | 711.90 |
| Interest | 19.80 | 24.30 | 17.90 | 19.80 | 21.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 19.80 | 24.30 | 17.90 | 19.80 | 21.10 |
| PBDT | 836.90 | 1543.50 | 1287.90 | 760.10 | 690.80 |
| Depreciation | 279.30 | 276.40 | 302.80 | 369.10 | 399.00 |
| Profit Before Taxation & Exceptional Items | 557.60 | 1267.00 | 985.10 | 391.10 | 291.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 557.60 | 1267.00 | 985.10 | 391.10 | 291.80 |
| Provision for Tax | 170.80 | 250.20 | 14.20 | 55.30 | 3.40 |
| Current Income Tax | 168.20 | 252.80 | 14.30 | 3.70 | 24.60 |
| Deferred Tax | 2.00 | 24.80 | | | |
| Other taxes | 0.60 | -27.50 | 14.20 | 55.30 | 3.40 |
| Profit After Tax | 386.80 | 1016.80 | 970.90 | 335.80 | 288.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 386.80 | 1016.80 | 970.90 | 335.80 | 288.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1513.40 | 546.50 | -424.30 | -760.10 | -1048.60 |
| Appropriations | 1900.10 | 1563.40 | 546.50 | -424.30 | -760.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |