| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 16534.30 | 14158.10 | 11465.40 | 10503.80 |
| Sales | 16465.20 | 14004.70 | 11437.10 | 10465.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 69.10 | 153.50 | 28.30 | 38.40 |
| Less: Excise Duty | | | | |
| Net Sales | 16534.30 | 14158.10 | 11465.40 | 10503.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -289.80 | -314.90 | 157.40 | 238.20 |
| Raw Material Consumed | 9147.00 | 7022.30 | 5084.80 | 4894.00 |
| Opening Raw Materials | 1185.20 | 853.90 | 1383.50 | 975.60 |
| Purchases Raw Materials | 9591.00 | 7305.80 | 4524.80 | 5286.30 |
| Closing Raw Materials | 1751.70 | 1185.20 | 853.90 | 1383.50 |
| Other Direct Purchases / Brought in cost | 122.50 | 47.90 | 30.40 | 15.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 684.50 | 544.80 | 437.10 | 432.50 |
| Electricity & Power | 684.50 | 544.80 | 437.10 | 432.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1371.30 | 1322.30 | 1201.20 | 1160.20 |
| Salaries, Wages & Bonus | 1153.80 | 1121.10 | 1027.10 | 961.10 |
| Contributions to EPF & Pension Funds | 89.00 | 84.50 | 78.30 | 84.20 |
| Workmen and Staff Welfare Expenses | 86.50 | 78.40 | 57.90 | 71.40 |
| Other Employees Cost | 41.90 | 38.40 | 38.00 | 43.50 |
| Other Manufacturing Expenses | 1452.20 | 1124.20 | 779.20 | 901.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 589.40 | 477.10 | 350.00 | 406.30 |
| Repairs and Maintenance | 164.60 | 133.60 | 80.90 | 92.60 |
| Packing Material Consumed | 203.90 | 159.70 | 94.90 | 101.70 |
| Other Mfg Exp | 494.30 | 353.80 | 253.30 | 300.90 |
| General and Administration Expenses | 264.10 | 206.10 | 164.70 | 225.50 |
| Rent , Rates & Taxes | 79.90 | 67.30 | 59.90 | 58.20 |
| Insurance | 45.60 | 40.40 | 35.30 | 29.50 |
| Printing and stationery | | | | |
| Professional and legal fees | | | | |
| Traveling and conveyance | 127.40 | 88.30 | 55.90 | 126.50 |
| Other Administration | 138.60 | 98.40 | 69.50 | 137.80 |
| Selling and Distribution Expenses | 2004.20 | 1785.70 | 1344.70 | 1175.30 |
| Advertisement & Sales Promotion | 326.00 | 247.70 | 270.90 | 143.00 |
| Sales Commissions & Incentives | 44.90 | 52.20 | 21.90 | 43.20 |
| Freight and Forwarding | 1633.30 | 1485.80 | 1052.00 | 989.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 539.10 | 476.70 | 366.80 | 388.00 |
| Bad debts /advances written off | 3.50 | 4.90 | 4.20 | 3.80 |
| Provision for doubtful debts | 10.70 | | 7.40 | 10.00 |
| Losson disposal of fixed assets(net) | 18.90 | | | |
| Losson foreign exchange fluctuations | | | | 27.20 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 506.00 | 471.90 | 355.20 | 346.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 15172.70 | 12167.20 | 9535.90 | 9415.10 |
| Operating Profit (Excl OI) | 1361.60 | 1990.90 | 1929.50 | 1088.70 |
| Other Income | 131.50 | 106.70 | 91.10 | 66.20 |
| Interest Received | 58.00 | 30.70 | 31.80 | 14.40 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 3.20 | 1.30 | 1.70 |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 26.20 | 7.40 | 5.20 | |
| Others | 47.40 | 65.50 | 52.80 | 50.10 |
| Operating Profit | 1493.10 | 2097.60 | 2020.60 | 1154.90 |
| Interest | 223.20 | 115.60 | 128.10 | 174.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 215.90 | 102.90 | 117.70 | 167.80 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 7.20 | 9.30 | 4.40 | 6.30 |
| Other Interest | 0.10 | 3.40 | 6.00 | 0.00 |
| PBDT | 1269.90 | 1982.10 | 1892.50 | 980.80 |
| Depreciation | 502.10 | 376.20 | 399.90 | 409.70 |
| Profit Before Taxation & Exceptional Items | 767.80 | 1605.90 | 1492.60 | 571.20 |
| Exceptional Income / Expenses | -32.10 | | | |
| Profit Before Tax | 735.70 | 1605.90 | 1492.60 | 571.20 |
| Provision for Tax | 199.90 | 422.70 | 386.10 | 78.20 |
| Current Income Tax | 194.30 | 421.40 | 403.30 | 147.30 |
| Deferred Tax | 5.50 | 1.30 | -14.70 | -58.40 |
| Other taxes | 0.00 | 0.00 | -2.40 | -10.70 |
| Profit After Tax | 535.90 | 1183.20 | 1106.40 | 493.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 535.90 | 1183.20 | 1106.40 | 493.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 3634.10 | 2726.80 | 1700.60 | 1645.40 |
| Appropriations | 4170.00 | 3910.10 | 2807.00 | 2138.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | 49.00 |
| Other Appropriation | 142.00 | 160.60 | -2.20 | 150.60 |
| Equity Dividend % | 100.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 31.00 | 68.00 | 67.00 | 31.00 |
| Adjusted EPS | 6.00 | 14.00 | 13.00 | 6.00 |