| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 6530.00 | 13992.00 | 10489.30 | 12612.00 | 11517.00 |
| Sales | 6023.40 | 13687.50 | 10264.70 | 12199.50 | 11133.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 506.60 | 304.50 | 224.60 | 412.50 | 383.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 6530.00 | 13992.00 | 10489.30 | 12612.00 | 11517.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 71.00 | -114.00 | -326.50 | 99.40 | -402.30 |
| Raw Material Consumed | 3403.10 | 7736.60 | 5854.30 | 6324.90 | 6349.30 |
| Opening Raw Materials | 619.30 | 447.10 | 632.00 | 734.70 | 630.10 |
| Purchases Raw Materials | 2344.70 | 2379.30 | 1264.10 | 2464.30 | 2519.20 |
| Closing Raw Materials | 652.50 | 619.30 | 447.10 | 632.00 | 734.70 |
| Other Direct Purchases / Brought in cost | 1091.60 | 5529.50 | 4405.30 | 3757.90 | 3934.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 131.20 | 236.20 | 229.40 | 290.70 | 287.60 |
| Electricity & Power | 131.20 | 236.20 | 229.40 | 290.70 | 287.60 |
| 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 | 705.90 | 816.90 | 789.80 | 903.90 | 798.50 |
| Salaries, Wages & Bonus | 630.50 | 702.80 | 684.90 | 777.90 | 686.60 |
| Contributions to EPF & Pension Funds | 33.70 | 55.80 | 48.30 | 56.60 | 50.10 |
| Workmen and Staff Welfare Expenses | 22.80 | 34.20 | 33.10 | 44.30 | 39.20 |
| Other Employees Cost | 18.90 | 24.10 | 23.50 | 25.10 | 22.60 |
| Other Manufacturing Expenses | 806.00 | 1080.40 | 742.30 | 1294.10 | 1227.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 420.90 | 410.90 | 287.60 | 574.70 | 467.10 |
| Repairs and Maintenance | 50.20 | 76.30 | 76.20 | 83.70 | 79.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 334.90 | 593.20 | 378.50 | 635.70 | 680.50 |
| General and Administration Expenses | 254.60 | 336.40 | 288.80 | 421.50 | 609.90 |
| Rent , Rates & Taxes | 25.30 | 19.10 | 18.00 | 41.70 | 254.20 |
| Insurance | 33.10 | 39.20 | 40.00 | 27.40 | 26.00 |
| Printing and stationery | 4.70 | 4.90 | 9.10 | 15.50 | 14.90 |
| Professional and legal fees | 14.70 | 36.50 | 24.70 | 26.90 | 23.10 |
| Traveling and conveyance | 33.80 | 34.50 | 31.00 | 53.10 | 58.50 |
| Other Administration | 176.80 | 236.70 | 197.00 | 310.00 | 291.70 |
| Selling and Distribution Expenses | 527.80 | 2105.90 | 1688.90 | 1536.40 | 1187.70 |
| Advertisement & Sales Promotion | 18.80 | 237.90 | 253.50 | 434.30 | 325.40 |
| Sales Commissions & Incentives | 336.20 | 1333.50 | 1050.30 | 762.10 | 562.20 |
| Freight and Forwarding | 172.80 | 534.50 | 385.10 | 340.00 | 300.10 |
| 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 | 14.80 | 35.40 | 39.50 | 23.20 | 28.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 8.10 | 0.40 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.80 | 35.40 | 31.40 | 22.80 | 28.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5914.40 | 12233.80 | 9306.50 | 10894.10 | 10086.40 |
| Operating Profit (Excl OI) | 615.60 | 1758.20 | 1182.80 | 1717.90 | 1430.60 |
| Other Income | 97.60 | 178.10 | 12.00 | 16.70 | 26.90 |
| Interest Received | 2.60 | 3.10 | 8.00 | 11.30 | 15.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 34.20 | 6.00 | | | 6.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 60.80 | 169.00 | 4.00 | 5.40 | 5.10 |
| Operating Profit | 713.20 | 1936.30 | 1194.80 | 1734.60 | 1457.50 |
| Interest | 97.90 | 234.10 | 410.10 | 455.80 | 343.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 97.90 | 234.10 | 410.10 | 455.80 | 343.10 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 615.30 | 1702.20 | 784.70 | 1278.80 | 1114.40 |
| Depreciation | 255.90 | 577.10 | 665.40 | 634.40 | 354.60 |
| Profit Before Taxation & Exceptional Items | 359.40 | 1125.10 | 119.30 | 644.40 | 759.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 359.40 | 1125.10 | 119.30 | 644.40 | 759.80 |
| Provision for Tax | 95.10 | 260.60 | 35.50 | 167.30 | 271.90 |
| Current Income Tax | 81.10 | 253.40 | 65.70 | 182.70 | 256.30 |
| Deferred Tax | 14.00 | 7.20 | -30.20 | -15.40 | 15.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 264.30 | 864.50 | 83.80 | 477.10 | 487.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -0.40 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 264.30 | 864.50 | 83.40 | 477.10 | 487.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4461.00 | 4952.90 | 4844.90 | 4694.80 | 4392.40 |
| Appropriations | 4725.30 | 5817.40 | 4928.30 | 5171.90 | 4880.30 |
| General Reserves | | | | | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 22.30 | |
| Other Appropriation | -25.60 | 1356.40 | -25.60 | 196.40 | 135.50 |
| Equity Dividend % | | | | 45.00 | 45.00 |
| Earnings Per Share | 2.00 | 7.00 | 1.00 | 4.00 | 4.00 |
| Adjusted EPS | 2.00 | 7.00 | 1.00 | 4.00 | 4.00 |