| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9231.30 | 6442.10 | 4422.00 | 4268.20 | 3595.20 |
| Sales | 9106.40 | 6370.20 | 4741.60 | 4169.70 | 3518.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 130.00 | 93.50 | 74.90 | 72.70 | 46.90 |
| Revenue from property development | | | | | |
| Other Operational Income | -5.00 | -21.60 | -394.50 | 25.80 | 29.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 9227.70 | 6441.30 | 4419.60 | 4264.10 | 3593.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 77.60 | -204.80 | 63.80 | -178.50 | -18.80 |
| Raw Material Consumed | 4248.60 | 3388.00 | 2304.20 | 2298.00 | 1983.40 |
| Opening Raw Materials | 929.30 | 785.00 | 595.10 | 551.20 | 391.00 |
| Purchases Raw Materials | 4142.10 | 3530.90 | 2280.50 | 2341.90 | 2143.60 |
| Closing Raw Materials | 822.80 | 927.90 | 571.50 | 595.10 | 551.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 422.40 | 268.40 | 174.50 | 224.90 | 183.20 |
| Electricity & Power | 422.40 | 268.40 | 174.50 | 224.90 | 183.20 |
| 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 | 1475.60 | 672.70 | 363.60 | 324.50 | 270.80 |
| Salaries, Wages & Bonus | 1420.70 | 628.70 | 329.70 | 299.40 | 247.70 |
| Contributions to EPF & Pension Funds | 18.60 | 16.90 | 15.30 | 12.10 | 10.60 |
| Workmen and Staff Welfare Expenses | 36.30 | 27.10 | 18.50 | 13.10 | 12.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 907.40 | 787.70 | 315.60 | 621.80 | 484.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 621.90 | 571.00 | 452.80 | 392.20 | 285.90 |
| Repairs and Maintenance | 111.90 | 64.70 | 44.80 | 48.50 | 39.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 173.50 | 152.00 | -182.00 | 181.10 | 158.60 |
| General and Administration Expenses | 251.90 | 150.70 | 122.10 | 84.40 | 85.10 |
| Rent , Rates & Taxes | 37.00 | 18.40 | 30.10 | 4.70 | 10.50 |
| Insurance | 28.10 | 16.20 | 9.10 | 7.70 | 6.20 |
| Printing and stationery | 8.00 | 4.50 | 3.10 | 3.30 | 2.90 |
| Professional and legal fees | 94.90 | 65.70 | 46.00 | 37.40 | 39.00 |
| Traveling and conveyance | 51.00 | 20.60 | 10.90 | 8.60 | 10.40 |
| Other Administration | 83.80 | 46.00 | 33.80 | 31.40 | 26.40 |
| Selling and Distribution Expenses | 292.50 | 191.30 | 138.90 | 133.10 | 110.20 |
| Advertisement & Sales Promotion | 11.60 | 3.00 | 0.70 | 2.50 | 8.50 |
| Sales Commissions & Incentives | 84.00 | 46.80 | 40.90 | 44.50 | 42.30 |
| Freight and Forwarding | 178.00 | 125.70 | 91.50 | 82.20 | 58.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.90 | 15.80 | 5.80 | 4.00 | 0.60 |
| Miscellaneous Expenses | 153.60 | 60.80 | 55.00 | 30.50 | 33.40 |
| Bad debts /advances written off | 0.00 | 0.00 | 1.50 | 3.50 | 2.50 |
| Provision for doubtful debts | 3.60 | 1.00 | 0.70 | 3.90 | 1.40 |
| Losson disposal of fixed assets(net) | | 3.60 | 21.00 | 3.00 | 4.00 |
| Losson foreign exchange fluctuations | 6.20 | 0.80 | 1.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 143.80 | 55.40 | 30.10 | 20.10 | 25.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7829.70 | 5314.70 | 3537.60 | 3538.70 | 3131.30 |
| Operating Profit (Excl OI) | 1398.00 | 1126.60 | 882.00 | 725.40 | 462.30 |
| Other Income | 75.40 | 74.50 | 34.50 | 48.00 | 28.70 |
| Interest Received | 4.80 | 3.90 | 5.70 | 6.40 | 8.20 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 2.60 | 2.60 | 3.20 | 0.60 | 4.30 |
| Profits on sale of Investments | | 11.10 | 0.30 | 0.30 | 0.20 |
| Provision Written Back | 2.30 | | | | |
| Foreign Exchange Gains | 21.50 | 14.40 | | 0.50 | 2.00 |
| Others | 44.30 | 42.50 | 25.40 | 40.20 | 13.90 |
| Operating Profit | 1473.40 | 1201.10 | 916.50 | 773.40 | 490.90 |
| Interest | 249.10 | 139.90 | 106.10 | 133.30 | 150.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 93.70 | 66.20 | 44.70 | 57.30 | 66.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 36.50 | 34.30 | 37.10 | 39.90 | 33.00 |
| Other Interest | 118.90 | 39.30 | 24.40 | 36.20 | 50.80 |
| PBDT | 1224.20 | 1061.20 | 810.30 | 640.10 | 340.40 |
| Depreciation | 220.90 | 102.60 | 69.70 | 74.40 | 65.30 |
| Profit Before Taxation & Exceptional Items | 1003.30 | 958.60 | 740.70 | 565.70 | 275.10 |
| Exceptional Income / Expenses | | -91.10 | | | |
| Profit Before Tax | 1003.30 | 867.50 | 740.70 | 565.70 | 275.10 |
| Provision for Tax | 295.20 | 260.80 | 229.30 | 173.70 | 89.80 |
| Current Income Tax | 259.00 | 257.00 | 230.20 | 168.90 | 73.00 |
| Deferred Tax | 35.90 | 3.90 | -0.90 | 6.30 | 34.40 |
| Other taxes | 0.30 | -0.20 | 0.00 | -1.60 | -17.60 |
| Profit After Tax | 708.10 | 606.70 | 511.40 | 392.00 | 185.30 |
| Extra items | -10.10 | -24.40 | 22.30 | 0.00 | 0.00 |
| Minority Interest | 0.10 | -0.60 | -10.50 | -9.60 | -6.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 698.10 | 581.70 | 523.20 | 382.40 | 178.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 723.00 | 336.30 | 345.80 | 179.60 | 67.50 |
| Appropriations | 1421.10 | 918.00 | 869.00 | 561.90 | 246.40 |
| General Reserves | 200.00 | 200.00 | 200.00 | 185.00 | 40.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 5.30 | |
| Other Appropriation | 68.30 | -8.80 | 328.90 | | 26.80 |
| Equity Dividend % | 55.00 | 50.00 | 40.00 | 45.00 | |
| Earnings Per Share | 10.00 | 43.00 | 40.00 | 30.00 | 28.00 |
| Adjusted EPS | 10.00 | 9.00 | 8.00 | 6.00 | 6.00 |