| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 23253.20 | 17178.80 | 10794.80 | 11289.50 | 21348.10 |
| Sales | 22717.60 | 16823.50 | 10581.50 | 11103.20 | 20912.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.10 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 534.50 | 355.30 | 213.20 | 186.40 | 435.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 23253.20 | 17178.80 | 10794.80 | 11289.50 | 21348.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -380.80 | -454.10 | -418.10 | 696.20 | -706.90 |
| Raw Material Consumed | 15880.80 | 11689.90 | 6998.50 | 6426.30 | 14300.00 |
| Opening Raw Materials | 1196.50 | 651.90 | 303.90 | 589.70 | 671.60 |
| Purchases Raw Materials | 15479.20 | 12142.40 | 7307.20 | 6140.40 | 14218.20 |
| Closing Raw Materials | 888.00 | 1196.50 | 675.90 | 303.90 | 589.70 |
| Other Direct Purchases / Brought in cost | 93.20 | 92.10 | 63.30 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1701.00 | 1103.80 | 679.50 | 691.70 | 1318.70 |
| Electricity & Power | 1701.00 | 1103.80 | 679.50 | 691.70 | 1318.70 |
| 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 | 1450.90 | 1245.70 | 1117.60 | 1129.40 | 1580.30 |
| Salaries, Wages & Bonus | 1286.60 | 1090.70 | 1000.70 | 1009.90 | 1442.00 |
| Contributions to EPF & Pension Funds | 46.70 | 44.50 | 45.40 | 49.70 | 49.30 |
| Workmen and Staff Welfare Expenses | 78.40 | 65.70 | 44.70 | 47.90 | 76.80 |
| Other Employees Cost | 39.30 | 44.80 | 26.80 | 21.90 | 12.30 |
| Other Manufacturing Expenses | 894.30 | 637.20 | 474.00 | 440.50 | 1018.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 239.90 | 165.20 | 102.30 | 87.20 | 256.10 |
| Repairs and Maintenance | 128.30 | 91.00 | 72.00 | 69.60 | 118.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 526.00 | 381.00 | 299.70 | 283.80 | 644.10 |
| General and Administration Expenses | 431.30 | 175.90 | 154.30 | 258.10 | 426.00 |
| Rent , Rates & Taxes | 223.40 | 35.60 | 34.40 | 61.40 | 131.70 |
| Insurance | 20.20 | 17.90 | 15.20 | 16.00 | 9.30 |
| Printing and stationery | 11.10 | 11.20 | 8.70 | 14.30 | 23.50 |
| Professional and legal fees | 76.60 | 53.60 | 50.60 | 59.70 | 93.10 |
| Traveling and conveyance | 75.90 | 37.90 | 25.40 | 84.80 | 144.50 |
| Other Administration | 100.00 | 57.60 | 45.50 | 106.70 | 168.40 |
| Selling and Distribution Expenses | 532.30 | 408.90 | 331.50 | 349.10 | 537.80 |
| Advertisement & Sales Promotion | 41.40 | 49.00 | 35.10 | 62.40 | 67.70 |
| Sales Commissions & Incentives | 1.20 | 0.80 | 1.10 | 1.60 | 0.90 |
| Freight and Forwarding | 438.50 | 332.80 | 276.80 | 267.70 | 431.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 51.20 | 26.30 | 18.60 | 17.50 | 37.90 |
| Miscellaneous Expenses | 122.50 | 98.60 | 120.70 | 152.60 | 88.30 |
| Bad debts /advances written off | 0.00 | | | 0.40 | 0.40 |
| Provision for doubtful debts | 19.80 | | 4.80 | 8.10 | 5.00 |
| Losson disposal of fixed assets(net) | | | 6.00 | 10.90 | |
| Losson foreign exchange fluctuations | | | 7.80 | 15.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 102.70 | 98.60 | 102.10 | 117.50 | 82.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20632.40 | 14906.10 | 9458.10 | 10144.00 | 18563.10 |
| Operating Profit (Excl OI) | 2620.80 | 2272.70 | 1336.70 | 1145.50 | 2785.00 |
| Other Income | 117.70 | 49.10 | 101.20 | 166.90 | 109.70 |
| Interest Received | 2.80 | 4.00 | 1.90 | 3.20 | 2.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 1.30 |
| Profits on sale of Investments | 0.30 | 2.70 | | | |
| Provision Written Back | 67.20 | 0.90 | 58.70 | 110.50 | 38.20 |
| Foreign Exchange Gains | 5.20 | 7.60 | 0.40 | | 5.60 |
| Others | 42.20 | 34.00 | 40.20 | 53.10 | 62.20 |
| Operating Profit | 2738.50 | 2321.80 | 1437.90 | 1312.30 | 2894.80 |
| Interest | 34.50 | 41.70 | 73.30 | 182.20 | 275.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 16.10 | 17.10 | 44.60 | 157.70 | 254.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.80 | 9.80 | 12.10 | 6.40 | 18.10 |
| Other Interest | 11.70 | 14.80 | 16.60 | 18.20 | 3.00 |
| PBDT | 2703.90 | 2280.10 | 1364.60 | 1130.10 | 2619.50 |
| Depreciation | 410.10 | 367.30 | 355.80 | 413.70 | 464.50 |
| Profit Before Taxation & Exceptional Items | 2293.80 | 1912.70 | 1008.80 | 716.40 | 2155.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2293.80 | 1912.70 | 1008.80 | 716.40 | 2155.00 |
| Provision for Tax | 610.10 | 504.70 | 279.20 | 237.60 | 780.50 |
| Current Income Tax | 588.30 | 531.90 | 314.50 | 194.50 | 791.40 |
| Deferred Tax | 21.80 | -27.20 | -35.30 | 57.50 | -10.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | -14.40 | 0.00 |
| Profit After Tax | 1683.70 | 1408.00 | 729.60 | 478.80 | 1374.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1683.70 | 1408.00 | 729.60 | 478.80 | 1374.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4271.50 | 3255.90 | 2629.50 | 2582.00 | 1711.60 |
| Appropriations | 5955.20 | 4663.90 | 3359.10 | 3060.80 | 3086.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 32.80 | 40.90 |
| Other Appropriation | 395.70 | 193.30 | 3.70 | 216.10 | 264.10 |
| Equity Dividend % | 190.00 | 150.00 | 75.00 | 40.00 | 95.00 |
| Earnings Per Share | 4.00 | 4.00 | 2.00 | 1.00 | 3.00 |
| Adjusted EPS | 4.00 | 4.00 | 2.00 | 1.00 | 3.00 |