| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9955.70 | 6321.50 | 3707.90 | 3922.50 | 3386.40 |
| Sales | 9931.20 | 6309.80 | 3641.60 | 3787.70 | 3250.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.80 | 1.40 | 0.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 24.50 | 11.70 | 65.60 | 133.50 | 135.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 9955.70 | 6321.50 | 3707.90 | 3922.50 | 3386.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -903.20 | -691.40 | 163.80 | -250.10 | 53.40 |
| Raw Material Consumed | 7911.10 | 4810.30 | 2279.20 | 2748.20 | 2005.50 |
| Opening Raw Materials | 59.90 | 47.00 | 30.50 | 19.40 | 26.20 |
| Purchases Raw Materials | 7957.60 | 4822.60 | 2283.90 | 2426.40 | 1796.00 |
| Closing Raw Materials | 107.30 | 59.90 | 47.00 | 30.50 | 19.40 |
| Other Direct Purchases / Brought in cost | 1.00 | 0.60 | 11.90 | 332.80 | 202.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.10 | 98.60 | 75.90 | 87.40 | 113.40 |
| Electricity & Power | 105.60 | 89.60 | 73.50 | 80.70 | 108.80 |
| 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 | 7.50 | 9.00 | 2.40 | 6.80 | 4.60 |
| Employee Cost | 404.50 | 306.60 | 234.90 | 228.70 | 227.60 |
| Salaries, Wages & Bonus | 280.90 | 232.40 | 207.20 | 200.40 | 198.00 |
| Contributions to EPF & Pension Funds | 20.20 | 16.00 | 13.60 | 13.10 | 11.80 |
| Workmen and Staff Welfare Expenses | 18.80 | 18.00 | 10.30 | 12.30 | 14.30 |
| Other Employees Cost | 84.60 | 40.20 | 3.90 | 2.90 | 3.40 |
| Other Manufacturing Expenses | 506.60 | 457.70 | 313.10 | 336.40 | 283.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 325.40 | 300.40 | 185.80 | 203.70 | 162.90 |
| Repairs and Maintenance | 55.50 | 46.00 | 35.10 | 41.50 | 40.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 125.70 | 111.30 | 92.20 | 91.30 | 80.10 |
| General and Administration Expenses | 218.30 | 144.10 | 120.80 | 151.60 | 149.30 |
| Rent , Rates & Taxes | 37.70 | 39.70 | 36.70 | 38.40 | 31.80 |
| Insurance | 13.10 | 13.50 | 10.90 | 9.60 | 13.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 107.90 | 43.90 | 41.60 | 48.80 | 49.00 |
| Traveling and conveyance | 34.00 | 23.70 | 14.70 | 42.40 | 41.30 |
| Other Administration | 59.70 | 47.10 | 31.50 | 54.70 | 54.80 |
| Selling and Distribution Expenses | 545.30 | 579.80 | 241.80 | 254.50 | 248.50 |
| Advertisement & Sales Promotion | 63.80 | 16.70 | 8.40 | 18.10 | 14.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 481.50 | 563.10 | 233.40 | 236.30 | 234.40 |
| 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 | 178.70 | 96.00 | 53.20 | 34.00 | 47.10 |
| Bad debts /advances written off | | | 19.80 | 0.00 | 0.20 |
| Provision for doubtful debts | | 3.80 | | | |
| Losson disposal of fixed assets(net) | 4.70 | 8.60 | 0.20 | | 4.40 |
| Losson foreign exchange fluctuations | 63.20 | | | | 4.80 |
| Losson sale of non-trade current investments | | 0.10 | | | |
| Other Miscellaneous Expenses | 110.80 | 83.60 | 33.10 | 34.00 | 37.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8974.50 | 5801.60 | 3482.60 | 3590.60 | 3128.60 |
| Operating Profit (Excl OI) | 981.20 | 519.90 | 225.30 | 331.90 | 257.80 |
| Other Income | 59.50 | 64.60 | 118.60 | 38.90 | 28.30 |
| Interest Received | 13.40 | 15.90 | 12.40 | 12.50 | 21.60 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 1.40 | 0.80 | 0.50 | |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | 0.10 | 2.20 | 18.40 | 0.10 | 1.50 |
| Foreign Exchange Gains | | 11.80 | 66.90 | 22.20 | |
| Others | 45.90 | 33.20 | 20.10 | 3.60 | 5.20 |
| Operating Profit | 1040.70 | 584.50 | 343.90 | 370.80 | 286.10 |
| Interest | 302.00 | 208.50 | 164.10 | 131.90 | 155.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.10 | 13.20 | 12.20 | 6.70 | 3.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.10 | 24.70 | 19.50 | 18.80 | 23.40 |
| Other Interest | 249.80 | 170.50 | 132.40 | 106.40 | 129.10 |
| PBDT | 738.70 | 375.90 | 179.80 | 238.90 | 130.60 |
| Depreciation | 140.30 | 133.10 | 124.90 | 124.30 | 115.20 |
| Profit Before Taxation & Exceptional Items | 598.40 | 242.80 | 54.90 | 114.60 | 15.40 |
| Exceptional Income / Expenses | 53.20 | | | | 1167.30 |
| Profit Before Tax | 646.10 | 235.80 | 54.90 | 114.60 | 1182.70 |
| Provision for Tax | 172.00 | 82.90 | 15.50 | 3.70 | 90.50 |
| Current Income Tax | 184.40 | 88.90 | 14.10 | 54.70 | 280.00 |
| Deferred Tax | -12.50 | -6.00 | 1.50 | -32.00 | -189.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | -19.00 | 0.00 |
| Profit After Tax | 474.10 | 152.90 | 39.30 | 110.90 | 1092.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 474.10 | 152.90 | 39.30 | 110.90 | 1092.20 |
| Adjustments to PAT | | | | | 0.60 |
| Profit Balance B/F | 1436.80 | 1297.10 | 1266.30 | 1171.20 | 84.70 |
| Appropriations | 1910.90 | 1450.00 | 1305.60 | 1282.10 | 1177.40 |
| General Reserves | -6.80 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.40 | 13.20 | 8.50 | 15.80 | 6.20 |
| Equity Dividend % | 50.00 | 25.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 9.00 | 3.00 | 1.00 | 2.00 | 65.00 |
| Adjusted EPS | 9.00 | 3.00 | 1.00 | 2.00 | 22.00 |