| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 14618.80 | 11396.30 | 7520.90 | 7691.70 | 9341.20 |
| Sales | 14477.10 | 11229.70 | 7379.10 | 7527.80 | 9175.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 141.70 | 166.60 | 141.80 | 163.90 | 165.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 14618.80 | 11396.30 | 7520.90 | 7691.70 | 9341.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -601.60 | -205.30 | 155.50 | 179.10 | -379.50 |
| Raw Material Consumed | 7441.60 | 5250.50 | 3275.90 | 3370.30 | 4552.50 |
| Opening Raw Materials | 1057.10 | 1044.80 | 522.80 | 793.00 | 515.40 |
| Purchases Raw Materials | 7863.60 | 5262.80 | 3797.90 | 3100.10 | 4830.20 |
| Closing Raw Materials | 1479.00 | 1057.10 | 1044.80 | 522.80 | 793.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1283.40 | 954.10 | 730.00 | 732.30 | 818.50 |
| Electricity & Power | 1283.40 | 954.10 | 730.00 | 732.30 | 818.50 |
| 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 | 1222.20 | 1101.10 | 801.40 | 828.30 | 822.60 |
| Salaries, Wages & Bonus | 1063.40 | 963.40 | 713.90 | 715.90 | 709.10 |
| Contributions to EPF & Pension Funds | 45.50 | 43.90 | 33.90 | 40.60 | 38.40 |
| Workmen and Staff Welfare Expenses | 106.90 | 90.70 | 49.20 | 68.40 | 71.50 |
| Other Employees Cost | 6.40 | 3.00 | 4.40 | 3.30 | 3.60 |
| Other Manufacturing Expenses | 1408.80 | 1053.10 | 669.70 | 692.30 | 940.50 |
| Sub-contracted / Out sourced services | 176.70 | 97.10 | 67.90 | 85.00 | 121.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 320.90 | 296.80 | 178.20 | 202.50 | 307.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 911.20 | 659.20 | 423.70 | 404.80 | 511.70 |
| General and Administration Expenses | 175.40 | 145.40 | 65.10 | 65.00 | 119.10 |
| Rent , Rates & Taxes | | | | 0.00 | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 175.40 | 145.40 | 65.10 | 65.00 | 119.10 |
| Selling and Distribution Expenses | 735.60 | 825.10 | 403.00 | 342.60 | 432.20 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | 42.20 | 60.30 |
| Freight and Forwarding | 361.60 | 567.10 | 254.40 | 131.30 | 184.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 374.00 | 258.10 | 148.60 | 169.20 | 187.40 |
| Miscellaneous Expenses | 224.90 | 185.80 | 133.70 | 160.00 | 236.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.70 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 224.90 | 185.10 | 133.70 | 160.00 | 236.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11890.50 | 9309.90 | 6234.30 | 6369.90 | 7542.90 |
| Operating Profit (Excl OI) | 2728.40 | 2086.40 | 1286.60 | 1321.80 | 1798.30 |
| Other Income | 120.40 | 142.30 | 177.30 | 185.70 | 158.60 |
| Interest Received | 7.00 | 6.50 | 5.00 | 56.20 | 75.10 |
| Dividend Received | 79.40 | 83.20 | 135.80 | 106.00 | 77.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 34.00 | 52.70 | 36.60 | 23.40 | 6.50 |
| Operating Profit | 2848.80 | 2228.80 | 1463.90 | 1507.50 | 1956.90 |
| Interest | 295.70 | 277.30 | 321.30 | 383.00 | 315.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 295.70 | 277.30 | 321.30 | 383.00 | 315.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2553.10 | 1951.50 | 1142.50 | 1124.50 | 1641.00 |
| Depreciation | 788.10 | 677.70 | 645.80 | 595.60 | 580.70 |
| Profit Before Taxation & Exceptional Items | 1765.00 | 1273.80 | 496.70 | 528.90 | 1060.30 |
| Exceptional Income / Expenses | 4.50 | 14.70 | 19.60 | 2.10 | 0.20 |
| Profit Before Tax | 1769.50 | 1288.60 | 516.30 | 531.10 | 1060.60 |
| Provision for Tax | 490.10 | 378.60 | 55.70 | 111.90 | 272.10 |
| Current Income Tax | 462.50 | 260.00 | 72.50 | 81.80 | 210.00 |
| Deferred Tax | 27.60 | 111.40 | -16.80 | 111.70 | 52.20 |
| Other taxes | 0.00 | 7.30 | 0.00 | -81.60 | 9.90 |
| Profit After Tax | 1279.40 | 910.00 | 460.60 | 419.20 | 788.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | 0.00 | | | |
| Consolidated Net Profit | 1279.40 | 910.00 | 460.60 | 419.20 | 788.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -292.80 | -285.40 | -173.50 | -110.90 | -87.50 |
| Appropriations | 986.60 | 624.60 | 287.10 | 308.30 | 700.90 |
| General Reserves | 1111.00 | 772.50 | 320.00 | 340.00 | 670.00 |
| Proposed Equity Dividend | | | 120.70 | | |
| Corporate dividend tax | | | 24.80 | 21.10 | 21.10 |
| Other Appropriation | 144.80 | 144.80 | -6.50 | | |
| Equity Dividend % | 60.00 | 60.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 53.00 | 38.00 | 19.00 | 17.00 | 33.00 |
| Adjusted EPS | 53.00 | 38.00 | 19.00 | 17.00 | 33.00 |