| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 9621.70 | 8505.60 |
| Sales | 9371.00 | 8299.30 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 250.60 | 206.30 |
| Less: Excise Duty | | |
| Net Sales | 9621.70 | 8505.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -136.50 | 12.00 |
| Raw Material Consumed | 4147.00 | 3535.40 |
| Opening Raw Materials | 495.20 | |
| Purchases Raw Materials | 4069.30 | 4030.60 |
| Closing Raw Materials | 417.50 | 495.20 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 379.60 | 676.90 |
| Electricity & Power | 379.60 | 676.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 556.20 | 523.80 |
| Salaries, Wages & Bonus | 556.20 | 523.80 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1180.90 | 1004.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 165.30 | 129.20 |
| Repairs and Maintenance | 129.00 | 110.00 |
| Packing Material Consumed | 396.30 | 341.60 |
| Other Mfg Exp | 490.30 | 423.10 |
| General and Administration Expenses | 639.60 | 654.10 |
| Rent , Rates & Taxes | 92.20 | 78.20 |
| Insurance | 103.40 | 77.80 |
| Printing and stationery | | |
| Professional and legal fees | 145.30 | 107.00 |
| Traveling and conveyance | 137.60 | 107.90 |
| Other Administration | 298.80 | 391.10 |
| Selling and Distribution Expenses | 492.70 | 384.60 |
| Advertisement & Sales Promotion | 170.20 | 77.80 |
| Sales Commissions & Incentives | 198.70 | 102.20 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 123.80 | 204.70 |
| Miscellaneous Expenses | 571.30 | 362.20 |
| Bad debts /advances written off | 51.10 | 11.40 |
| Provision for doubtful debts | 55.60 | 42.60 |
| Losson disposal of fixed assets(net) | 0.40 | 0.70 |
| Losson foreign exchange fluctuations | 50.80 | |
| Losson sale of non-trade current investments | 1.00 | |
| Other Miscellaneous Expenses | 412.40 | 307.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 7831.00 | 7152.90 |
| Operating Profit (Excl OI) | 1790.70 | 1352.70 |
| Other Income | 374.90 | 245.70 |
| Interest Received | 11.10 | 32.00 |
| Dividend Received | 0.70 | 0.00 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 0.50 | |
| Provision Written Back | 115.70 | 22.80 |
| Foreign Exchange Gains | | 72.10 |
| Others | 246.90 | 118.70 |
| Operating Profit | 2165.60 | 1598.40 |
| Interest | 1068.90 | 1162.20 |
| InterestonDebenture / Bonds | 48.70 | 87.50 |
| Interest on Term Loan | 149.10 | 256.40 |
| Intereston Fixed deposits | 16.40 | 0.30 |
| Bank Charges etc | 197.00 | 185.40 |
| Other Interest | 657.80 | 632.50 |
| PBDT | 1096.60 | 436.20 |
| Depreciation | 444.30 | 379.20 |
| Profit Before Taxation & Exceptional Items | 652.30 | 57.00 |
| Exceptional Income / Expenses | | -34.60 |
| Profit Before Tax | 652.30 | 22.40 |
| Provision for Tax | -74.20 | -243.90 |
| Current Income Tax | 51.80 | 113.70 |
| Deferred Tax | -126.00 | -357.70 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 726.50 | 266.30 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -19.20 | -1.70 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 707.40 | 264.60 |
| Adjustments to PAT | -392.00 | -43.50 |
| Profit Balance B/F | -1809.20 | -1557.50 |
| Appropriations | -1493.80 | -1336.40 |
| General Reserves | 504.00 | 401.00 |
| Proposed Equity Dividend | 50.90 | 26.40 |
| Corporate dividend tax | 6.80 | 2.30 |
| Other Appropriation | -71.80 | |
| Equity Dividend % | 20.00 | 10.00 |
| Earnings Per Share | 27.00 | 9.00 |
| Adjusted EPS | 27.00 | 9.00 |