| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 5332.90 | 4369.00 | 5109.90 | 4145.60 | 3768.10 |
| Sales | 4966.70 | 4096.70 | 4943.90 | 3991.70 | 3768.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 292.00 | 208.20 | 92.30 | 102.50 | |
| Revenue from property development | | | | | |
| Other Operational Income | 74.20 | 64.20 | 73.70 | 51.40 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5332.90 | 4369.00 | 5109.90 | 4145.60 | 3768.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.60 | -34.70 | 86.00 | 35.00 | -35.60 |
| Raw Material Consumed | 2592.70 | 2388.70 | 2306.80 | 2293.20 | 2197.70 |
| Opening Raw Materials | 730.30 | 622.80 | 506.90 | 488.30 | 349.30 |
| Purchases Raw Materials | 2751.60 | 2490.60 | 2421.20 | 2311.70 | 2336.10 |
| Closing Raw Materials | 889.30 | 724.80 | 622.80 | 506.90 | 488.30 |
| Other Direct Purchases / Brought in cost | 0.20 | 0.10 | 1.50 | 0.10 | 0.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.10 | 33.00 | 32.30 | 35.50 | 30.20 |
| Electricity & Power | 44.10 | 33.00 | 32.30 | 35.50 | 30.20 |
| 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 | 584.70 | 481.40 | 449.90 | 459.50 | 384.70 |
| Salaries, Wages & Bonus | 558.80 | 455.80 | 427.50 | 437.50 | 364.20 |
| Contributions to EPF & Pension Funds | 12.80 | 11.60 | 10.40 | 11.60 | 12.00 |
| Workmen and Staff Welfare Expenses | 13.10 | 14.10 | 12.00 | 10.40 | 8.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 418.70 | 409.00 | 441.00 | 420.10 | 347.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 162.50 | 177.60 | 187.40 | 186.70 | 167.70 |
| Repairs and Maintenance | 31.80 | 27.80 | 27.40 | 37.50 | 20.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 224.50 | 203.50 | 226.10 | 195.90 | 159.20 |
| General and Administration Expenses | 259.80 | 227.50 | 405.30 | 208.00 | 196.20 |
| Rent , Rates & Taxes | 19.00 | 11.00 | 11.80 | 15.50 | 31.40 |
| Insurance | 11.90 | 15.00 | 13.60 | 10.40 | 10.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 58.00 | 58.10 | 297.50 | 78.90 | 74.70 |
| Traveling and conveyance | 110.10 | 100.10 | 38.70 | 68.70 | 48.50 |
| Other Administration | 170.80 | 143.40 | 82.40 | 103.10 | 79.70 |
| Selling and Distribution Expenses | 377.30 | 252.70 | 355.20 | 228.10 | 240.50 |
| Advertisement & Sales Promotion | 30.60 | 18.60 | 11.30 | 5.40 | 7.10 |
| Sales Commissions & Incentives | 196.90 | 108.20 | 154.50 | 119.50 | 138.80 |
| Freight and Forwarding | 147.40 | 124.60 | 184.50 | 100.70 | 88.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.30 | 1.30 | 5.00 | 2.50 | 6.50 |
| Miscellaneous Expenses | 145.40 | 91.90 | 106.70 | 90.20 | 94.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 40.50 | 12.80 | 12.50 | 14.70 | 3.40 |
| Losson disposal of fixed assets(net) | | 0.90 | 0.30 | 3.40 | |
| Losson foreign exchange fluctuations | | | | | 3.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 104.90 | 78.20 | 93.90 | 72.10 | 87.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4420.20 | 3849.50 | 4183.20 | 3769.50 | 3456.00 |
| Operating Profit (Excl OI) | 912.70 | 519.60 | 926.70 | 376.10 | 312.10 |
| Other Income | 152.20 | 132.80 | 103.60 | 89.80 | 50.70 |
| Interest Received | 36.60 | 49.30 | 30.90 | 17.30 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 63.80 | | 24.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 21.40 | 0.40 | 0.80 | |
| Foreign Exchange Gains | 36.00 | 21.30 | 1.40 | 31.60 | |
| Others | 15.80 | 40.90 | 46.50 | 40.10 | 50.70 |
| Operating Profit | 1065.00 | 652.40 | 1030.30 | 465.80 | 362.80 |
| Interest | 72.20 | 75.80 | 89.70 | 86.80 | 97.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.40 | 1.00 | 2.00 | 5.10 | 1.10 |
| Intereston Fixed deposits | | | | 0.30 | 0.40 |
| Bank Charges etc | 23.80 | 11.30 | 16.30 | 6.50 | 15.10 |
| Other Interest | 45.00 | 63.60 | 71.40 | 75.00 | 80.90 |
| PBDT | 992.80 | 576.60 | 940.60 | 379.00 | 265.30 |
| Depreciation | 98.40 | 89.50 | 70.60 | 62.40 | 38.20 |
| Profit Before Taxation & Exceptional Items | 894.30 | 487.10 | 869.90 | 316.60 | 227.10 |
| Exceptional Income / Expenses | 45.60 | | | | |
| Profit Before Tax | 940.00 | 487.10 | 869.90 | 316.60 | 227.10 |
| Provision for Tax | 264.90 | 122.20 | 213.90 | 80.20 | 90.00 |
| Current Income Tax | 231.30 | 123.00 | 213.90 | 68.20 | 43.50 |
| Deferred Tax | 33.60 | -1.70 | 5.40 | 9.00 | 46.40 |
| Other taxes | 0.00 | 0.90 | -5.30 | 3.00 | 0.10 |
| Profit After Tax | 675.00 | 364.90 | 656.00 | 236.40 | 137.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 675.00 | 364.90 | 656.00 | 236.40 | 137.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 366.40 | 311.10 | 150.20 | 76.30 | 16.90 |
| Appropriations | 1041.40 | 676.00 | 806.20 | 312.70 | 154.00 |
| General Reserves | 444.70 | 300.00 | 450.00 | 150.00 | 70.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.60 | 9.60 | 45.20 | 12.40 | 7.70 |
| Equity Dividend % | 60.00 | 40.00 | 60.00 | 40.00 | 40.00 |
| Earnings Per Share | 130.00 | 70.00 | 126.00 | 50.00 | 58.00 |
| Adjusted EPS | 130.00 | 70.00 | 126.00 | 50.00 | 29.00 |