| (Rs. in Million) |
| INCOME : | | | |
| Gross Sales | 12459.30 | 10778.70 | 5763.60 |
| Sales | 12328.40 | 10685.20 | 5114.60 |
| Job Work/ Contract Receipts | 76.80 | 54.80 | 63.40 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 54.10 | 38.70 | 585.50 |
| Less: Excise Duty | 1311.40 | 1167.20 | 548.10 |
| Net Sales | 11001.70 | 9538.20 | 5181.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 8.80 | -161.10 | -116.60 |
| Raw Material Consumed | 7814.30 | 6942.60 | 3469.30 |
| Opening Raw Materials | 1690.10 | 746.30 | 596.50 |
| Purchases Raw Materials | 7464.50 | 7762.70 | 3619.10 |
| Closing Raw Materials | 1340.30 | 1566.50 | 746.30 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 105.60 | 79.30 | 62.00 |
| Electricity & Power | 105.60 | 79.30 | 62.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 847.00 | 765.40 | 541.70 |
| Salaries, Wages & Bonus | 776.20 | 695.10 | 487.80 |
| Contributions to EPF & Pension Funds | 35.90 | 34.70 | 25.90 |
| Workmen and Staff Welfare Expenses | 28.90 | 28.20 | 21.30 |
| Other Employees Cost | 6.00 | 7.40 | 6.70 |
| Other Manufacturing Expenses | 212.20 | 192.70 | 128.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 34.30 | 17.30 | 14.20 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 177.90 | 175.30 | 114.00 |
| General and Administration Expenses | 291.50 | 240.10 | 193.10 |
| Rent , Rates & Taxes | 12.80 | 9.20 | 9.80 |
| Insurance | 26.40 | 23.50 | 14.10 |
| Printing and stationery | | | |
| Professional and legal fees | 53.40 | 45.90 | 38.70 |
| Traveling and conveyance | 42.00 | 30.40 | 28.20 |
| Other Administration | 199.00 | 161.40 | 130.50 |
| Selling and Distribution Expenses | 111.30 | 97.00 | 72.40 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 53.80 | 50.90 | 32.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 57.40 | 46.10 | 39.60 |
| Miscellaneous Expenses | 97.20 | 62.10 | 51.10 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 4.40 | 7.10 | 0.70 |
| Losson disposal of fixed assets(net) | 9.20 | 3.60 | 16.00 |
| Losson foreign exchange fluctuations | 41.20 | 5.80 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 42.40 | 45.70 | 34.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 9487.90 | 8218.10 | 4401.20 |
| Operating Profit (Excl OI) | 1513.80 | 1320.10 | 780.50 |
| Other Income | 178.30 | 170.40 | 204.90 |
| Interest Received | 17.80 | 9.60 | 8.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 2.20 | 3.00 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 158.40 | 157.70 | 196.90 |
| Operating Profit | 1692.10 | 1490.50 | 985.40 |
| Interest | 446.50 | 396.10 | 296.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 131.60 | 126.80 | 50.60 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 109.50 | 90.10 | 42.60 |
| Other Interest | 205.40 | 179.20 | 202.90 |
| PBDT | 1245.60 | 1094.40 | 689.30 |
| Depreciation | 446.50 | 388.80 | 303.90 |
| Profit Before Taxation & Exceptional Items | 799.10 | 705.70 | 385.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 799.10 | 705.70 | 385.40 |
| Provision for Tax | 210.70 | 187.00 | 97.90 |
| Current Income Tax | 213.00 | 195.50 | 109.80 |
| Deferred Tax | -2.10 | -9.60 | -10.00 |
| Other taxes | -0.10 | 1.00 | -2.00 |
| Profit After Tax | 588.30 | 518.70 | 287.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | -0.10 | |
| Consolidated Net Profit | 588.30 | 518.60 | 287.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1786.20 | 1305.20 | 1017.60 |
| Appropriations | 2374.50 | 1823.80 | 1305.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 27.20 | | |
| Equity Dividend % | 54.00 | 41.00 | |
| Earnings Per Share | 18.00 | 16.00 | 9.00 |
| Adjusted EPS | 18.00 | 16.00 | 9.00 |