| (Rs. in Million) |
| INCOME : | | | | |
| Gross Sales | 5060.50 | 6050.30 | 4019.80 | 4136.80 |
| Sales | 4748.90 | 5718.60 | 3682.30 | 3777.50 |
| Job Work/ Contract Receipts | 10.30 | 13.20 | 10.80 | 20.70 |
| Processing Charges / Service Income | | | 14.50 | |
| Revenue from property development | | | | |
| Other Operational Income | 301.30 | 318.50 | 312.20 | 338.60 |
| Less: Excise Duty | | | | |
| Net Sales | 5014.90 | 6013.00 | 4019.80 | 4136.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 82.40 | -186.20 | 73.80 | -53.80 |
| Raw Material Consumed | 3446.00 | 3957.00 | 2122.00 | 2493.30 |
| Opening Raw Materials | 407.60 | 328.70 | 252.40 | 112.30 |
| Purchases Raw Materials | 3263.10 | 3421.60 | 1971.70 | 2510.50 |
| Closing Raw Materials | 266.60 | 407.60 | 328.70 | 252.40 |
| Other Direct Purchases / Brought in cost | 41.90 | 614.40 | 226.60 | 123.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 277.40 | 337.70 | 204.90 | 237.20 |
| Electricity & Power | 277.40 | 337.70 | 204.90 | 237.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 200.50 | 195.50 | 188.70 | 163.00 |
| Salaries, Wages & Bonus | 177.70 | 177.20 | 173.40 | 150.30 |
| Contributions to EPF & Pension Funds | 3.70 | 3.60 | 3.20 | 3.30 |
| Workmen and Staff Welfare Expenses | 9.80 | 8.70 | 6.40 | 4.90 |
| Other Employees Cost | 9.30 | 6.00 | 5.80 | 4.50 |
| Other Manufacturing Expenses | 263.40 | 318.20 | 223.10 | 170.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 102.70 | 115.90 | 86.50 | 77.50 |
| Repairs and Maintenance | 24.70 | 27.80 | 20.60 | 18.20 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 136.00 | 174.50 | 116.10 | 74.80 |
| General and Administration Expenses | 48.60 | 50.70 | 36.50 | 43.80 |
| Rent , Rates & Taxes | 11.00 | 15.10 | 14.10 | 13.80 |
| Insurance | 9.30 | 8.80 | 6.90 | 5.00 |
| Printing and stationery | 0.90 | 1.00 | 0.60 | 0.60 |
| Professional and legal fees | 13.60 | 12.20 | 7.00 | 10.80 |
| Traveling and conveyance | 6.70 | 5.40 | 3.30 | 8.70 |
| Other Administration | 13.80 | 13.60 | 7.90 | 13.60 |
| Selling and Distribution Expenses | 125.90 | 148.70 | 100.90 | 79.90 |
| Advertisement & Sales Promotion | 4.20 | 2.70 | 0.40 | 2.90 |
| Sales Commissions & Incentives | 1.80 | 2.80 | 1.50 | 2.70 |
| Freight and Forwarding | 119.90 | 143.20 | 99.00 | 74.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 46.90 | 27.40 | 34.70 | 27.80 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 2.70 | 0.80 | | |
| Losson sale of non-trade current investments | | | | 0.60 |
| Other Miscellaneous Expenses | 44.20 | 26.50 | 34.70 | 27.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4491.00 | 4849.00 | 2984.60 | 3161.60 |
| Operating Profit (Excl OI) | 523.90 | 1164.00 | 1035.20 | 975.20 |
| Other Income | 59.40 | 92.80 | 44.70 | 56.60 |
| Interest Received | 27.40 | 26.40 | 24.80 | 33.80 |
| Dividend Received | 0.60 | 3.00 | | |
| Profit on sale of Fixed Assets | 0.10 | | 0.20 | 0.10 |
| Profits on sale of Investments | 23.60 | 0.10 | 0.60 | 1.60 |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | 14.80 | 11.10 | 18.00 |
| Others | 7.60 | 48.50 | 7.90 | 3.10 |
| Operating Profit | 583.30 | 1256.90 | 1079.90 | 1031.80 |
| Interest | 35.20 | 18.40 | 10.60 | 16.80 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 29.90 | 15.20 | 8.20 | 12.80 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.60 | 3.20 | 2.40 | 4.00 |
| Other Interest | 3.70 | 0.00 | 0.00 | 0.00 |
| PBDT | 548.00 | 1238.40 | 1069.30 | 1015.10 |
| Depreciation | 344.30 | 285.70 | 258.60 | 229.60 |
| Profit Before Taxation & Exceptional Items | 203.70 | 952.70 | 810.70 | 785.50 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 203.70 | 952.70 | 810.70 | 785.50 |
| Provision for Tax | 56.60 | 246.80 | 184.10 | 127.30 |
| Current Income Tax | 83.00 | 269.80 | 244.30 | 198.00 |
| Deferred Tax | -26.40 | -24.50 | -60.20 | -70.70 |
| Other taxes | 0.00 | 1.50 | 0.00 | 0.00 |
| Profit After Tax | 147.10 | 706.00 | 626.60 | 658.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.40 | -0.20 | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 147.50 | 705.80 | 626.60 | 658.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 3401.10 | 2847.70 | 2352.60 | 1754.80 |
| Appropriations | 3548.50 | 3553.60 | 2979.20 | 2413.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 173.80 | 152.50 | 131.50 | 60.40 |
| Equity Dividend % | 20.00 | 80.00 | 70.00 | 60.00 |
| Earnings Per Share | 3.00 | 16.00 | 14.00 | 15.00 |
| Adjusted EPS | 3.00 | 16.00 | 14.00 | 15.00 |