| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 13260.40 | 10918.50 | 6676.80 | 6079.60 | 6213.80 |
| Sales | 13222.70 | 10849.10 | 6616.40 | 6008.20 | 6137.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.70 | 5.30 | 12.50 | 10.80 | 9.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 34.00 | 64.20 | 48.00 | 60.70 | 67.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 9450.10 | 7860.40 | 5405.30 | 4787.50 | 5280.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 64.40 | -227.40 | -13.60 | -155.60 | -83.30 |
| Raw Material Consumed | 5999.50 | 5140.60 | 3184.40 | 3069.60 | 3479.20 |
| Opening Raw Materials | 413.00 | 306.10 | 272.70 | 287.20 | 271.40 |
| Purchases Raw Materials | 6029.00 | 5029.20 | 3149.60 | 2478.30 | 3225.80 |
| Closing Raw Materials | 612.90 | 413.00 | 306.10 | 272.70 | 286.60 |
| Other Direct Purchases / Brought in cost | 170.40 | 218.30 | 68.20 | 576.80 | 268.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 509.90 | 398.60 | 283.80 | 275.80 | 253.30 |
| Electricity & Power | 501.00 | 389.30 | 272.00 | 266.60 | 246.40 |
| 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 | 8.90 | 9.30 | 11.80 | 9.20 | 6.90 |
| Employee Cost | 326.20 | 275.70 | 239.60 | 238.20 | 209.60 |
| Salaries, Wages & Bonus | 292.10 | 247.50 | 211.40 | 204.00 | 180.80 |
| Contributions to EPF & Pension Funds | 16.90 | 14.20 | 13.60 | 12.90 | 9.20 |
| Workmen and Staff Welfare Expenses | 17.20 | 14.00 | 14.50 | 21.40 | 19.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 809.20 | 819.20 | 570.80 | 522.90 | 485.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 185.10 | 163.20 | 139.60 | 125.10 | 118.00 |
| Repairs and Maintenance | 62.10 | 57.80 | 38.70 | 45.90 | 33.10 |
| Packing Material Consumed | 232.80 | 232.40 | 167.60 | 154.70 | 166.90 |
| Other Mfg Exp | 329.20 | 365.80 | 224.90 | 197.20 | 167.90 |
| General and Administration Expenses | 270.80 | 206.60 | 181.00 | 184.80 | 159.90 |
| Rent , Rates & Taxes | 30.90 | 21.60 | 17.80 | 7.40 | 9.50 |
| Insurance | 22.60 | 17.70 | 13.10 | 15.20 | 6.30 |
| Printing and stationery | 3.60 | 2.80 | 2.80 | 3.30 | 4.30 |
| Professional and legal fees | 91.70 | 68.00 | 57.40 | 54.80 | 46.20 |
| Traveling and conveyance | 30.10 | 11.60 | 7.90 | 27.60 | 21.60 |
| Other Administration | 122.00 | 96.40 | 90.00 | 104.00 | 93.60 |
| Selling and Distribution Expenses | 557.10 | 717.00 | 337.20 | 227.90 | 212.00 |
| Advertisement & Sales Promotion | 17.60 | 4.70 | 3.80 | 13.00 | 16.50 |
| Sales Commissions & Incentives | 12.50 | 34.20 | 55.60 | 15.30 | 11.90 |
| Freight and Forwarding | 337.60 | 462.80 | 138.40 | 99.50 | 85.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 189.30 | 215.40 | 139.30 | 100.10 | 97.70 |
| Miscellaneous Expenses | 41.90 | 7.90 | 8.80 | 2.50 | 11.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.00 | 4.10 | 0.00 | | 9.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 28.30 | | | | |
| Losson sale of non-trade current investments | 0.80 | | | | |
| Other Miscellaneous Expenses | 10.80 | 3.80 | 8.80 | 2.50 | 1.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8579.00 | 7338.20 | 4792.00 | 4366.10 | 4728.20 |
| Operating Profit (Excl OI) | 871.10 | 522.20 | 613.30 | 421.40 | 552.30 |
| Other Income | 42.30 | 103.60 | 80.60 | 65.80 | 72.10 |
| Interest Received | 7.60 | 6.70 | 7.50 | 4.00 | 4.60 |
| Dividend Received | 0.00 | 0.10 | | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 0.40 | 0.70 | 2.40 | 0.30 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 3.80 | 1.90 | 1.10 | 3.50 |
| Foreign Exchange Gains | 1.10 | 40.80 | 50.80 | 47.80 | 38.90 |
| Others | 33.00 | 51.50 | 18.00 | 12.50 | 24.60 |
| Operating Profit | 913.40 | 625.70 | 693.90 | 487.20 | 624.50 |
| Interest | 172.40 | 139.70 | 92.20 | 108.60 | 98.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.30 | 21.20 | 14.20 | 11.40 | 11.80 |
| Other Interest | 149.10 | 118.50 | 78.00 | 97.20 | 86.50 |
| PBDT | 741.00 | 486.00 | 601.70 | 378.70 | 526.20 |
| Depreciation | 173.10 | 140.90 | 111.80 | 195.20 | 146.10 |
| Profit Before Taxation & Exceptional Items | 567.90 | 345.10 | 489.90 | 183.40 | 380.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 567.90 | 345.10 | 489.90 | 183.40 | 380.10 |
| Provision for Tax | 159.10 | 114.70 | 115.10 | 55.30 | 127.70 |
| Current Income Tax | 131.00 | 85.30 | 122.50 | 59.10 | 118.60 |
| Deferred Tax | 28.10 | 29.40 | -7.40 | -3.90 | 9.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 408.80 | 230.50 | 374.80 | 128.10 | 252.40 |
| Extra items | 0.00 | 0.00 | 0.00 | -6.70 | 0.00 |
| Minority Interest | -4.40 | -2.10 | 0.60 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.10 | -0.20 | 3.10 | | -1.20 |
| Consolidated Net Profit | 404.40 | 228.20 | 378.40 | 121.40 | 251.20 |
| Adjustments to PAT | 0.00 | 0.00 | | | |
| Profit Balance B/F | 1191.10 | 986.00 | 668.80 | 579.80 | 371.90 |
| Appropriations | 1595.60 | 1214.20 | 1047.30 | 701.20 | 623.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 32.90 | 23.10 | 39.90 | 32.30 | 43.30 |
| Equity Dividend % | 10.00 | 10.00 | 11.00 | 10.00 | 10.00 |
| Earnings Per Share | 6.00 | 3.00 | 11.00 | 4.00 | 7.00 |
| Adjusted EPS | 6.00 | 3.00 | 5.00 | 2.00 | 4.00 |