| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9036.30 | 8963.60 | 5465.40 | 4802.10 | 4928.90 |
| Sales | 9032.30 | 8950.20 | 5464.40 | 4801.80 | 4926.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 13.40 | 1.00 | 0.30 | 2.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 8953.70 | 8928.70 | 5465.40 | 4802.10 | 4928.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -83.30 | -122.60 | 59.30 | 22.70 | -100.30 |
| Raw Material Consumed | 5591.20 | 5492.10 | 3308.60 | 2912.40 | 3408.00 |
| Opening Raw Materials | 481.70 | 303.90 | 150.10 | 175.20 | 199.80 |
| Purchases Raw Materials | 5534.20 | 5567.90 | 3394.80 | 2838.10 | 3237.00 |
| Closing Raw Materials | 424.70 | 481.70 | 303.90 | 150.10 | 175.20 |
| Other Direct Purchases / Brought in cost | | 102.00 | 67.60 | 49.20 | 146.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 667.00 | 533.40 | 380.30 | 392.60 | 375.80 |
| Electricity & Power | 667.00 | 533.40 | 380.30 | 392.60 | 375.80 |
| 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 | 364.30 | 327.00 | 281.00 | 270.50 | 241.20 |
| Salaries, Wages & Bonus | 331.80 | 295.60 | 256.70 | 241.70 | 219.00 |
| Contributions to EPF & Pension Funds | 12.40 | 11.80 | 12.60 | 13.40 | 11.60 |
| Workmen and Staff Welfare Expenses | 14.60 | 12.40 | 9.00 | 13.00 | 8.70 |
| Other Employees Cost | 5.50 | 7.20 | 2.70 | 2.40 | 1.90 |
| Other Manufacturing Expenses | 371.90 | 335.10 | 234.10 | 249.00 | 229.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 99.70 | 77.10 | 35.70 | 57.30 | 45.50 |
| Packing Material Consumed | 62.10 | 67.60 | 38.50 | 35.30 | 36.70 |
| Other Mfg Exp | 210.10 | 190.40 | 159.90 | 156.40 | 147.10 |
| General and Administration Expenses | 28.10 | 27.60 | 14.90 | 11.60 | 8.30 |
| Rent , Rates & Taxes | 6.60 | 6.20 | 2.30 | 1.20 | 1.00 |
| Insurance | 3.60 | 3.60 | 1.90 | 1.70 | 1.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 17.30 | 17.30 | 10.20 | 8.20 | 5.40 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.60 | 0.50 | 0.50 | 0.50 | 0.30 |
| Selling and Distribution Expenses | 329.60 | 460.50 | 208.60 | 179.50 | 179.50 |
| Advertisement & Sales Promotion | 92.20 | 211.50 | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 237.40 | 249.00 | 138.20 | 128.30 | 119.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 70.40 | 51.20 | 59.70 |
| Miscellaneous Expenses | 65.40 | 59.70 | 57.50 | 83.50 | 63.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.70 | 1.40 | 1.30 | 1.30 | 0.30 |
| Losson disposal of fixed assets(net) | 4.20 | 5.20 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 59.50 | 53.10 | 56.20 | 82.20 | 62.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7334.20 | 7112.80 | 4544.30 | 4121.80 | 4404.90 |
| Operating Profit (Excl OI) | 1619.50 | 1815.90 | 921.10 | 680.30 | 524.00 |
| Other Income | 33.10 | 20.00 | 16.30 | 11.70 | 17.00 |
| Interest Received | 6.80 | 7.00 | 3.00 | 5.90 | 8.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.20 | | | |
| Foreign Exchange Gains | 25.90 | 9.10 | 13.30 | 5.80 | 8.10 |
| Others | 0.30 | 3.70 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1652.60 | 1835.90 | 937.40 | 692.00 | 541.00 |
| Interest | 168.20 | 154.30 | 133.80 | 133.90 | 108.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.40 | 21.50 | 18.70 | 18.40 | 19.00 |
| Other Interest | 146.80 | 132.80 | 115.10 | 115.50 | 89.10 |
| PBDT | 1484.40 | 1681.60 | 803.60 | 558.10 | 432.90 |
| Depreciation | 180.90 | 155.20 | 141.00 | 120.90 | 91.90 |
| Profit Before Taxation & Exceptional Items | 1303.50 | 1526.40 | 662.60 | 437.20 | 341.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1303.50 | 1526.40 | 662.60 | 437.20 | 341.00 |
| Provision for Tax | 302.30 | 283.10 | 131.30 | 106.70 | 73.90 |
| Current Income Tax | 281.40 | 292.20 | 136.90 | 75.50 | 59.40 |
| Deferred Tax | 20.90 | -9.10 | -7.50 | 31.20 | 14.50 |
| Other taxes | 0.00 | 0.00 | 1.90 | 0.00 | 0.00 |
| Profit After Tax | 1001.20 | 1243.30 | 531.30 | 330.50 | 267.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1001.20 | 1243.30 | 531.30 | 330.50 | 267.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1796.70 | 1083.10 | 652.90 | 545.10 | 424.30 |
| Appropriations | 2797.90 | 2326.40 | 1184.20 | 875.60 | 691.40 |
| General Reserves | 500.00 | 450.00 | 100.00 | 182.50 | 60.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 4.20 | |
| Other Appropriation | 101.40 | 79.70 | 1.10 | 15.70 | -6.40 |
| Equity Dividend % | 100.00 | 100.00 | 80.00 | 20.00 | 20.00 |
| Earnings Per Share | 20.00 | 24.00 | 52.00 | 33.00 | 61.00 |
| Adjusted EPS | 20.00 | 24.00 | 10.00 | 7.00 | 5.00 |