| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10062.10 | 9334.60 | 6781.80 | 5495.60 | 6429.40 |
| Sales | 8813.20 | 7909.50 | 6189.60 | 5095.60 | 5782.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 973.60 | 1261.10 | 458.70 | 288.90 | 397.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 275.30 | 164.00 | 133.50 | 111.10 | 250.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 10062.10 | 9334.60 | 6781.80 | 5495.60 | 6429.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -223.90 | -178.00 | 53.80 | 7.70 | -41.20 |
| Raw Material Consumed | 6585.50 | 5871.80 | 3997.00 | 3243.80 | 4032.50 |
| Opening Raw Materials | 915.20 | 606.80 | 410.80 | 378.20 | 280.30 |
| Purchases Raw Materials | 6466.30 | 6117.70 | 4148.50 | 3231.90 | 4072.10 |
| Closing Raw Materials | 830.80 | 915.20 | 606.80 | 410.80 | 378.20 |
| Other Direct Purchases / Brought in cost | 34.80 | 62.50 | 44.50 | 44.50 | 58.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 706.10 | 601.00 | 411.50 | 422.90 | 467.20 |
| Electricity & Power | 706.10 | 601.00 | 411.50 | 422.90 | 467.20 |
| 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 | 832.80 | 766.20 | 676.80 | 687.00 | 635.30 |
| Salaries, Wages & Bonus | 706.10 | 653.20 | 573.10 | 586.50 | 542.80 |
| Contributions to EPF & Pension Funds | 71.00 | 71.80 | 66.50 | 64.80 | 56.60 |
| Workmen and Staff Welfare Expenses | 55.70 | 41.20 | 37.20 | 35.70 | 35.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 398.00 | 336.90 | 218.30 | 211.70 | 204.00 |
| Sub-contracted / Out sourced services | 79.30 | 74.70 | 62.60 | 48.30 | 56.10 |
| Processing Charges | 39.60 | 28.50 | 22.50 | 22.20 | 7.40 |
| Repairs and Maintenance | 194.60 | 172.40 | 109.10 | 119.80 | 110.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 84.50 | 61.30 | 24.10 | 21.40 | 30.10 |
| General and Administration Expenses | 270.50 | 273.60 | 201.10 | 271.20 | 226.10 |
| Rent , Rates & Taxes | 20.20 | 35.60 | 13.40 | 77.30 | 23.20 |
| Insurance | 26.50 | 31.50 | 31.60 | 19.60 | 9.50 |
| Printing and stationery | 11.70 | 6.40 | | | |
| Professional and legal fees | 40.20 | 43.30 | 35.80 | 40.20 | 52.60 |
| Traveling and conveyance | 70.70 | 49.30 | 28.90 | 72.80 | 66.20 |
| Other Administration | 171.90 | 156.80 | 120.30 | 134.10 | 140.80 |
| Selling and Distribution Expenses | 165.50 | 164.70 | 113.40 | 77.10 | 90.60 |
| Advertisement & Sales Promotion | 18.80 | 8.60 | 7.40 | 7.60 | 10.40 |
| Sales Commissions & Incentives | 7.80 | 6.60 | 9.40 | 8.10 | 13.60 |
| Freight and Forwarding | 138.90 | 149.50 | 96.60 | 61.40 | 66.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 101.90 | 101.50 | 154.90 | 149.80 | 150.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.40 | 3.50 | 0.30 | 12.50 | 4.40 |
| Losson disposal of fixed assets(net) | 4.30 | 3.30 | | | 1.90 |
| Losson foreign exchange fluctuations | | 5.60 | 19.90 | | 29.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 97.20 | 89.10 | 134.70 | 137.30 | 114.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8836.40 | 7937.70 | 5826.80 | 5071.20 | 5765.00 |
| Operating Profit (Excl OI) | 1225.70 | 1396.90 | 955.00 | 424.40 | 664.40 |
| Other Income | 33.50 | 9.30 | 18.30 | 131.30 | 65.60 |
| Interest Received | 4.10 | 3.90 | 3.20 | 3.90 | 3.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 2.10 | 0.60 | 0.20 |
| Profits on sale of Investments | | | | 78.50 | 5.10 |
| Provision Written Back | 25.20 | 1.20 | 3.60 | 5.80 | 9.80 |
| Foreign Exchange Gains | 3.00 | | 8.80 | 10.80 | |
| Others | 1.20 | 4.20 | 0.60 | 31.70 | 46.60 |
| Operating Profit | 1259.20 | 1406.20 | 973.30 | 555.70 | 730.00 |
| Interest | 180.30 | 123.40 | 134.60 | 181.40 | 172.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 43.30 | 24.20 | 44.20 | 36.50 | 12.50 |
| Other Interest | 137.00 | 99.20 | 90.40 | 144.90 | 160.10 |
| PBDT | 1078.90 | 1282.80 | 838.70 | 374.30 | 557.40 |
| Depreciation | 190.10 | 166.70 | 148.60 | 153.50 | 186.00 |
| Profit Before Taxation & Exceptional Items | 888.80 | 1116.10 | 690.10 | 220.80 | 371.40 |
| Exceptional Income / Expenses | | | | | -83.80 |
| Profit Before Tax | 888.80 | 1116.10 | 690.10 | 220.80 | 287.60 |
| Provision for Tax | 277.80 | 281.50 | 199.30 | 113.30 | 119.60 |
| Current Income Tax | 224.00 | 277.90 | 155.10 | 123.80 | 54.20 |
| Deferred Tax | 15.20 | 12.00 | 44.20 | -10.50 | 61.60 |
| Other taxes | 38.60 | -8.40 | 0.00 | 0.00 | 3.80 |
| Profit After Tax | 611.00 | 834.60 | 490.80 | 107.50 | 168.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 611.00 | 834.60 | 490.80 | 107.50 | 168.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1519.90 | 714.80 | 237.50 | 154.10 | 4.70 |
| Appropriations | 2130.90 | 1549.40 | 728.30 | 261.60 | 172.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.40 | 29.50 | 13.50 | 24.10 | 18.60 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share | 50.00 | 68.00 | 40.00 | 9.00 | 14.00 |
| Adjusted EPS | 50.00 | 68.00 | 40.00 | 9.00 | 14.00 |