| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 18199.20 | 19930.70 | 14312.90 | 9183.20 | 8961.30 |
| Sales | 17918.80 | 19545.80 | 14082.10 | 8906.80 | 8935.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16.60 | 16.60 | 13.20 | 17.10 | 21.80 |
| Revenue from property development | 85.70 | 69.80 | 206.30 | 252.30 | |
| Other Operational Income | 178.00 | 298.40 | 11.20 | 7.00 | 4.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 18199.20 | 19930.70 | 14312.90 | 9183.20 | 8961.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -760.70 | 33.40 | 930.70 | -122.70 | -22.60 |
| Raw Material Consumed | 14863.30 | 16578.60 | 11301.30 | 7541.80 | 7124.20 |
| Opening Raw Materials | 645.40 | 1005.20 | 1066.70 | 518.50 | 620.20 |
| Purchases Raw Materials | 14801.30 | 16214.30 | 11239.80 | 8089.90 | 7022.50 |
| Closing Raw Materials | 583.30 | 645.40 | 1005.20 | 1066.70 | 518.50 |
| Other Direct Purchases / Brought in cost | | 4.50 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1426.80 | 843.90 | 556.20 | 562.70 | 468.80 |
| Electricity & Power | 1418.70 | 836.90 | 549.70 | 561.60 | 468.80 |
| 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 | 8.10 | 7.00 | 6.40 | 1.10 | 0.00 |
| Employee Cost | 295.90 | 175.10 | 139.70 | 134.50 | 128.60 |
| Salaries, Wages & Bonus | 266.00 | 163.50 | 122.40 | 117.80 | 113.30 |
| Contributions to EPF & Pension Funds | 10.20 | 7.90 | 6.70 | 6.20 | 5.60 |
| Workmen and Staff Welfare Expenses | 13.50 | 13.30 | 6.50 | 7.20 | 5.80 |
| Other Employees Cost | 6.20 | -9.70 | 4.20 | 3.30 | 3.90 |
| Other Manufacturing Expenses | 748.20 | 587.90 | 448.30 | 375.90 | 369.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 275.60 | 199.40 | 159.20 | 108.70 | 113.70 |
| Repairs and Maintenance | 188.70 | 146.30 | 101.30 | 80.70 | 33.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 283.90 | 242.20 | 187.80 | 186.50 | 222.00 |
| General and Administration Expenses | 142.10 | 86.60 | 68.10 | 57.70 | 68.10 |
| Rent , Rates & Taxes | 16.60 | 8.00 | 6.70 | 3.30 | 4.40 |
| Insurance | 27.90 | 20.30 | 14.90 | 10.30 | 9.10 |
| Printing and stationery | 4.10 | 2.90 | 2.20 | 2.30 | 2.80 |
| Professional and legal fees | 57.80 | 31.90 | 26.40 | 28.00 | 30.00 |
| Traveling and conveyance | 12.00 | 8.70 | 1.50 | 3.80 | 5.40 |
| Other Administration | 35.80 | 23.50 | 17.90 | 13.80 | 21.80 |
| Selling and Distribution Expenses | 234.10 | 234.70 | 173.80 | 64.10 | 84.40 |
| Advertisement & Sales Promotion | | | 7.40 | 4.10 | 7.00 |
| Sales Commissions & Incentives | 16.80 | 20.60 | 19.90 | 16.60 | 18.10 |
| Freight and Forwarding | 206.90 | 196.40 | 144.90 | 41.80 | 57.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.40 | 17.80 | 1.60 | 1.60 | 1.90 |
| Miscellaneous Expenses | 13.90 | 14.60 | 7.80 | 9.00 | 3.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | -0.10 | 4.30 | 0.10 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.10 | 10.30 | 7.70 | 9.00 | 3.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16963.60 | 18554.90 | 13625.90 | 8622.90 | 8224.60 |
| Operating Profit (Excl OI) | 1235.60 | 1375.80 | 687.00 | 560.30 | 736.80 |
| Other Income | 67.10 | 81.20 | 279.10 | 71.80 | 75.60 |
| Interest Received | 3.30 | 2.90 | 4.10 | 4.80 | 8.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 13.00 | 0.30 | 0.20 | 1.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 63.60 | 65.20 | 274.70 | 66.90 | 65.60 |
| Operating Profit | 1302.80 | 1457.00 | 966.10 | 632.10 | 812.30 |
| Interest | 198.30 | 176.60 | 259.80 | 148.10 | 186.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 167.40 | 219.30 | 248.00 | 139.90 | 178.50 |
| Intereston Fixed deposits | 1.20 | 1.50 | 2.00 | 1.80 | |
| Bank Charges etc | 6.80 | 6.80 | 0.20 | | 2.70 |
| Other Interest | 22.90 | -50.90 | 9.50 | 6.40 | 5.00 |
| PBDT | 1104.40 | 1280.40 | 706.40 | 484.10 | 626.10 |
| Depreciation | 249.50 | 146.80 | 127.70 | 135.10 | 108.50 |
| Profit Before Taxation & Exceptional Items | 854.90 | 1133.50 | 578.70 | 348.90 | 517.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 854.90 | 1133.50 | 578.70 | 348.90 | 517.60 |
| Provision for Tax | 211.40 | 285.80 | 157.10 | 90.40 | 104.80 |
| Current Income Tax | 245.00 | 300.00 | 158.00 | 57.50 | 90.00 |
| Deferred Tax | -33.60 | -14.20 | -0.90 | 32.90 | 14.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 643.50 | 847.70 | 421.50 | 258.50 | 412.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 19.30 | 0.70 | 0.40 | 0.70 | 0.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 662.90 | 848.40 | 421.90 | 259.20 | 413.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1190.40 | 377.90 | 1004.60 | 757.00 | 332.50 |
| Appropriations | 1853.20 | 1226.30 | 1426.50 | 1016.20 | 746.00 |
| General Reserves | | | 1000.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.30 | -12.40 | 48.70 | 11.60 | -11.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | | 12.00 |
| Earnings Per Share | 27.00 | 35.00 | 17.00 | 14.00 | 24.00 |
| Adjusted EPS | 3.00 | 4.00 | 2.00 | 1.00 | 2.00 |