| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 13909.90 | 10690.00 | 6786.80 | 6735.00 | 7693.90 |
| Sales | 13876.60 | 10658.80 | 6717.60 | 6638.60 | 7590.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 33.40 | 31.30 | 69.20 | 96.40 | 103.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 13909.90 | 10690.00 | 6786.80 | 6735.00 | 7693.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -230.70 | 145.90 | 121.70 | -54.50 | -137.90 |
| Raw Material Consumed | 5600.40 | 4148.60 | 2756.00 | 3066.10 | 3582.70 |
| Opening Raw Materials | 326.50 | 435.10 | 505.00 | 397.80 | 467.70 |
| Purchases Raw Materials | 5573.50 | 3889.30 | 2686.10 | 3173.30 | 3512.70 |
| Closing Raw Materials | 391.50 | 326.50 | 435.10 | 505.00 | 397.80 |
| Other Direct Purchases / Brought in cost | 92.00 | 150.70 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 631.70 | 454.20 | 313.60 | 315.80 | 347.30 |
| Electricity & Power | 631.70 | 454.20 | 313.60 | 315.80 | 347.30 |
| 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 | 460.40 | 415.00 | 342.90 | 334.30 | 332.70 |
| Salaries, Wages & Bonus | 405.60 | 368.30 | 296.90 | 295.40 | 284.90 |
| Contributions to EPF & Pension Funds | 28.30 | 25.20 | 22.50 | 21.70 | 29.60 |
| Workmen and Staff Welfare Expenses | 26.50 | 21.40 | 23.50 | 17.30 | 18.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3579.40 | 2510.90 | 1592.10 | 1497.30 | 1600.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 221.70 | 186.40 | 93.50 | 99.60 | 90.90 |
| Repairs and Maintenance | 278.80 | 169.10 | 123.80 | 107.00 | 137.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3078.90 | 2155.40 | 1374.70 | 1290.70 | 1372.80 |
| General and Administration Expenses | 550.60 | 473.20 | 366.20 | 349.70 | 362.10 |
| Rent , Rates & Taxes | 98.70 | 93.20 | 93.10 | 78.50 | 71.90 |
| Insurance | 25.80 | 35.30 | 28.90 | 15.90 | 16.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 48.50 | 30.50 | 23.30 | 19.80 | 21.70 |
| Traveling and conveyance | 66.40 | 40.60 | 21.20 | 41.90 | 39.50 |
| Other Administration | 377.60 | 314.20 | 221.00 | 235.50 | 251.60 |
| Selling and Distribution Expenses | 939.30 | 918.40 | 448.50 | 350.20 | 391.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 875.40 | 871.90 | 411.10 | 295.80 | 315.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 63.90 | 46.40 | 37.40 | 54.40 | 75.80 |
| Miscellaneous Expenses | 65.40 | 48.20 | 58.20 | 52.40 | 192.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 11.90 | | 43.70 |
| Losson sale of non-trade current investments | | | | 0.20 | |
| Other Miscellaneous Expenses | 65.40 | 48.20 | 46.30 | 52.20 | 148.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11596.50 | 9114.20 | 5999.20 | 5911.30 | 6671.60 |
| Operating Profit (Excl OI) | 2313.50 | 1575.80 | 787.60 | 823.70 | 1022.20 |
| Other Income | 152.10 | 57.60 | 28.20 | 73.40 | 30.80 |
| Interest Received | 13.10 | 18.40 | 17.10 | 43.10 | 20.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 39.30 | 0.10 | 2.60 | 0.20 | 0.00 |
| Profits on sale of Investments | 0.10 | 0.40 | 0.10 | | 1.00 |
| Provision Written Back | | | | 5.30 | |
| Foreign Exchange Gains | 97.40 | 34.80 | 3.90 | 20.90 | 3.30 |
| Others | 2.20 | 3.90 | 4.50 | 4.00 | 6.20 |
| Operating Profit | 2465.60 | 1633.40 | 815.80 | 897.10 | 1053.00 |
| Interest | 346.40 | 280.20 | 272.80 | 392.10 | 469.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 86.80 | 53.10 | 36.80 | 74.10 | 116.40 |
| Other Interest | 259.60 | 227.10 | 236.10 | 318.00 | 353.00 |
| PBDT | 2119.10 | 1353.20 | 543.00 | 505.00 | 583.50 |
| Depreciation | 264.60 | 229.80 | 203.00 | 201.90 | 208.70 |
| Profit Before Taxation & Exceptional Items | 1854.50 | 1123.30 | 340.00 | 303.10 | 374.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1854.50 | 1123.30 | 340.00 | 303.10 | 374.90 |
| Provision for Tax | 488.90 | 309.40 | -4.90 | 80.80 | 131.20 |
| Current Income Tax | 447.90 | 245.90 | 38.70 | 55.50 | 74.10 |
| Deferred Tax | 38.50 | 64.10 | 24.40 | 33.60 | 43.40 |
| Other taxes | 2.40 | -0.50 | -67.90 | -8.30 | 13.80 |
| Profit After Tax | 1365.60 | 813.90 | 344.90 | 222.30 | 243.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1365.60 | 813.90 | 344.90 | 222.30 | 243.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2377.00 | 1575.00 | 1242.00 | 1034.10 | 801.60 |
| Appropriations | 3742.60 | 2388.90 | 1586.90 | 1256.40 | 1045.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 23.90 | 11.90 | 11.90 | 14.40 | 11.20 |
| Equity Dividend % | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 23.00 | 68.00 | 29.00 | 19.00 | 20.00 |
| Adjusted EPS | 23.00 | 14.00 | 6.00 | 4.00 | 4.00 |