| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 26564.90 | 22909.90 | 15284.50 | 14464.40 | 14226.30 |
| Sales | 26460.60 | 22846.70 | 15163.00 | 14320.90 | 14021.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4.20 | 1.40 | 0.20 | 9.30 | 20.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 100.10 | 61.80 | 121.30 | 134.20 | 185.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 26496.00 | 22885.70 | 15269.40 | 14464.40 | 14226.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -517.10 | 205.90 | -415.50 | -99.50 | -383.90 |
| Raw Material Consumed | 24343.30 | 20299.50 | 14030.60 | 12813.50 | 12908.40 |
| Opening Raw Materials | 283.20 | 160.90 | 139.20 | 241.60 | 174.80 |
| Purchases Raw Materials | 24429.80 | 20400.70 | 13929.80 | 12597.30 | 12852.70 |
| Closing Raw Materials | 369.70 | 283.20 | 160.90 | 139.20 | 241.60 |
| Other Direct Purchases / Brought in cost | | 21.10 | 122.50 | 113.70 | 122.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 386.50 | 308.10 | 275.60 | 284.80 | 247.30 |
| Electricity & Power | 386.50 | 308.10 | 275.60 | 284.80 | 247.30 |
| 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 | 436.20 | 364.30 | 309.60 | 326.20 | 294.10 |
| Salaries, Wages & Bonus | 399.60 | 333.70 | 280.90 | 294.60 | 267.30 |
| Contributions to EPF & Pension Funds | 17.20 | 15.00 | 13.50 | 14.80 | 12.50 |
| Workmen and Staff Welfare Expenses | 11.30 | 7.90 | 8.80 | 11.90 | 10.30 |
| Other Employees Cost | 8.00 | 7.70 | 6.40 | 4.90 | 4.00 |
| Other Manufacturing Expenses | 533.70 | 422.90 | 343.40 | 360.60 | 354.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 66.70 | 52.70 | 44.20 | 41.40 | 37.40 |
| Packing Material Consumed | 211.70 | 160.40 | 134.70 | 134.10 | 140.60 |
| Other Mfg Exp | 255.20 | 209.80 | 164.50 | 185.10 | 176.50 |
| General and Administration Expenses | 106.60 | 120.20 | 44.40 | 54.70 | 58.50 |
| Rent , Rates & Taxes | 17.50 | 41.70 | 4.70 | 6.00 | 8.40 |
| Insurance | 17.00 | 14.30 | 7.90 | 4.30 | 5.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.70 | 11.70 | 11.30 | 12.00 | 10.10 |
| Traveling and conveyance | 10.10 | 7.50 | 3.70 | 12.80 | 12.60 |
| Other Administration | 55.50 | 52.40 | 20.40 | 32.40 | 34.60 |
| Selling and Distribution Expenses | 17.20 | 8.70 | 6.80 | 13.60 | 15.80 |
| Advertisement & Sales Promotion | 10.70 | 2.10 | 1.10 | 2.70 | 5.80 |
| Sales Commissions & Incentives | 6.50 | 6.70 | 5.70 | 10.80 | 10.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 99.90 | 107.10 | 67.40 | 106.90 | 55.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 9.30 | 3.00 | 5.00 | 32.20 | 15.90 |
| Losson disposal of fixed assets(net) | | 0.30 | 0.20 | 0.90 | 1.00 |
| Losson foreign exchange fluctuations | | | 0.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.60 | 103.80 | 61.90 | 73.80 | 38.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25406.30 | 21836.90 | 14662.20 | 13860.70 | 13550.50 |
| Operating Profit (Excl OI) | 1089.70 | 1048.90 | 607.20 | 603.70 | 675.80 |
| Other Income | 71.40 | 117.50 | 36.10 | 37.00 | 37.70 |
| Interest Received | 24.80 | 15.90 | 13.90 | 9.80 | 9.30 |
| Dividend Received | 6.10 | 3.40 | | 4.40 | 4.20 |
| Profit on sale of Fixed Assets | 0.20 | | | | |
| Profits on sale of Investments | 6.50 | 0.20 | | | |
| Provision Written Back | 2.90 | 54.40 | 9.60 | 0.70 | 0.60 |
| Foreign Exchange Gains | 22.70 | 32.60 | | 11.00 | 12.80 |
| Others | 8.10 | 11.00 | 12.60 | 11.00 | 10.90 |
| Operating Profit | 1161.10 | 1166.30 | 643.30 | 640.70 | 713.50 |
| Interest | 335.00 | 275.70 | 258.90 | 288.40 | 295.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 315.30 | 259.50 | 242.10 | 278.90 | 277.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.80 | 13.90 | 14.50 | 7.90 | 17.70 |
| Other Interest | 1.90 | 2.30 | 2.30 | 1.60 | 0.20 |
| PBDT | 826.00 | 890.60 | 384.30 | 352.40 | 418.50 |
| Depreciation | 184.60 | 176.80 | 176.00 | 185.20 | 163.60 |
| Profit Before Taxation & Exceptional Items | 641.40 | 713.80 | 208.40 | 167.10 | 254.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 644.10 | 725.70 | 211.50 | 167.10 | 254.90 |
| Provision for Tax | 174.10 | 184.00 | 54.30 | 21.10 | 87.00 |
| Current Income Tax | 175.30 | 174.10 | 55.10 | 52.60 | 74.40 |
| Deferred Tax | 0.10 | 8.50 | -1.30 | -27.70 | 11.20 |
| Other taxes | -1.30 | 1.40 | 0.50 | -3.90 | 1.50 |
| Profit After Tax | 470.00 | 541.80 | 157.30 | 146.10 | 167.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -21.10 | -19.90 | -8.30 | -1.40 | -3.30 |
| Share of Associate | | | | -0.20 | -8.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 448.90 | 521.90 | 149.00 | 144.50 | 156.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2011.80 | 1513.70 | 1372.20 | 1264.90 | 954.50 |
| Appropriations | 2460.80 | 2035.60 | 1521.20 | 1409.30 | 1110.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 110.70 | 23.80 | 7.50 | 37.10 | -154.00 |
| Equity Dividend % | 50.00 | 100.00 | 20.00 | 10.00 | 25.00 |
| Earnings Per Share | 10.00 | 24.00 | 7.00 | 7.00 | 7.00 |
| Adjusted EPS | 10.00 | 12.00 | 3.00 | 3.00 | 4.00 |