| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 4703.70 | 3239.90 | 2037.20 | 1872.20 | 1933.90 |
| Sales | 4702.50 | 3234.40 | 2033.00 | 1863.70 | 1928.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.20 | 5.40 | 4.20 | 8.50 | 5.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4703.70 | 3239.90 | 2037.20 | 1872.20 | 1933.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -174.60 | -110.00 | -116.10 | 93.60 | -127.80 |
| Raw Material Consumed | 2626.20 | 1720.60 | 1128.90 | 978.20 | 1086.60 |
| Opening Raw Materials | 589.30 | 328.10 | 245.50 | 333.50 | 197.90 |
| Purchases Raw Materials | 2554.70 | 1981.90 | 1211.40 | 890.20 | 1222.20 |
| Closing Raw Materials | 517.80 | 589.30 | 328.10 | 245.50 | 333.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.20 | 29.00 | 21.60 | 20.60 | 20.40 |
| Electricity & Power | 45.20 | 29.00 | 21.60 | 20.60 | 20.40 |
| 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 | 381.00 | 271.10 | 222.30 | 200.20 | 169.20 |
| Salaries, Wages & Bonus | 327.40 | 234.80 | 193.60 | 173.30 | 144.30 |
| Contributions to EPF & Pension Funds | 17.50 | 14.20 | 12.60 | 12.70 | 10.10 |
| Workmen and Staff Welfare Expenses | 33.20 | 19.90 | 13.90 | 12.20 | 13.10 |
| Other Employees Cost | 3.00 | 2.30 | 2.20 | 2.00 | 1.70 |
| Other Manufacturing Expenses | 256.30 | 158.80 | 142.70 | 80.10 | 87.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 58.90 | 56.20 | 64.10 | 2.30 | 1.90 |
| Repairs and Maintenance | 56.90 | 45.10 | 41.30 | 41.70 | 46.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 140.50 | 57.50 | 37.30 | 36.10 | 39.40 |
| General and Administration Expenses | 177.00 | 127.10 | 82.80 | 99.10 | 127.90 |
| Rent , Rates & Taxes | 21.40 | 32.10 | 7.40 | 7.60 | 14.80 |
| Insurance | 6.60 | 4.80 | 4.00 | 2.20 | 2.40 |
| Printing and stationery | 3.00 | 2.00 | 1.40 | 1.70 | 1.60 |
| Professional and legal fees | 38.40 | 18.10 | 15.00 | 19.70 | 26.20 |
| Traveling and conveyance | 20.30 | 3.60 | 1.70 | 10.20 | 10.80 |
| Other Administration | 107.70 | 70.20 | 54.90 | 67.90 | 83.00 |
| Selling and Distribution Expenses | 287.20 | 295.70 | 183.90 | 182.20 | 199.90 |
| Advertisement & Sales Promotion | 2.60 | 2.30 | 1.40 | 2.90 | 2.50 |
| Sales Commissions & Incentives | 160.50 | 149.90 | 100.20 | 102.30 | 129.10 |
| Freight and Forwarding | 124.10 | 143.50 | 82.30 | 77.00 | 68.20 |
| 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 | 15.90 | 12.70 | 9.80 | 10.70 | 14.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | | 0.30 | 0.10 | 0.40 |
| Losson disposal of fixed assets(net) | 0.20 | 0.00 | 0.00 | 0.20 | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.70 | 12.70 | 9.50 | 10.40 | 13.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3614.20 | 2505.10 | 1675.80 | 1664.70 | 1578.50 |
| Operating Profit (Excl OI) | 1089.50 | 734.80 | 361.40 | 207.50 | 355.40 |
| Other Income | 99.20 | 54.50 | 40.50 | 44.10 | 53.90 |
| Interest Received | 5.40 | 4.80 | 2.30 | 0.10 | 0.10 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 1.30 | 1.80 | 1.20 | 0.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.90 | 2.60 | 0.10 | 0.90 | 0.20 |
| Foreign Exchange Gains | 43.80 | 42.20 | 26.40 | 27.20 | 34.70 |
| Others | 47.70 | 3.00 | 10.40 | 15.50 | 18.90 |
| Operating Profit | 1188.70 | 789.30 | 401.80 | 251.60 | 409.30 |
| Interest | 70.40 | 27.60 | 16.30 | 29.40 | 35.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 41.60 | 19.10 | 15.50 | 21.40 | 22.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.10 | 9.30 | 6.60 | 8.20 | 8.70 |
| Other Interest | 15.60 | -0.80 | -5.80 | -0.20 | 4.80 |
| PBDT | 1118.30 | 761.60 | 385.50 | 222.20 | 373.50 |
| Depreciation | 105.50 | 63.80 | 59.00 | 60.10 | 48.50 |
| Profit Before Taxation & Exceptional Items | 1012.80 | 697.90 | 326.60 | 162.10 | 325.00 |
| Exceptional Income / Expenses | | | | 2.60 | |
| Profit Before Tax | 1023.10 | 733.00 | 343.30 | 171.60 | 344.50 |
| Provision for Tax | 232.00 | 181.90 | 88.40 | 37.10 | 98.30 |
| Current Income Tax | 252.10 | 178.50 | 88.60 | 46.20 | 95.90 |
| Deferred Tax | -17.00 | 5.00 | -2.10 | -9.20 | 2.40 |
| Other taxes | -3.00 | -1.60 | 1.90 | 0.10 | 0.00 |
| Profit After Tax | 791.00 | 551.10 | 254.90 | 134.50 | 246.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 791.00 | 551.10 | 254.90 | 134.50 | 246.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1842.70 | 1322.30 | 1078.90 | 708.50 | 489.40 |
| Appropriations | 2633.80 | 1873.40 | 1333.80 | 843.10 | 735.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 2.40 | 2.40 |
| Other Appropriation | 57.60 | 11.50 | | 14.00 | 14.30 |
| Equity Dividend % | 60.00 | 50.00 | 30.00 | 15.00 | 30.00 |
| Earnings Per Share | 14.00 | 14.00 | 7.00 | 4.00 | 6.00 |
| Adjusted EPS | 14.00 | 10.00 | 4.00 | 2.00 | 4.00 |