| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 23594.30 | 23262.50 | 13114.60 | 9357.72 | 9430.51 |
| Sales | 23158.50 | 22934.40 | 13114.60 | 9357.72 | 9430.51 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 257.50 | 160.50 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 178.20 | 167.70 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 23554.00 | 23228.80 | 13114.60 | 9357.72 | 9430.51 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -154.10 | -538.80 | 144.50 | 158.59 | -256.56 |
| Raw Material Consumed | 12612.00 | 12764.10 | 6158.00 | 4979.71 | 5410.12 |
| Opening Raw Materials | 650.30 | 429.90 | 193.20 | 728.84 | 298.29 |
| Purchases Raw Materials | 13479.80 | 12984.50 | 6394.80 | 4444.05 | 5840.67 |
| Closing Raw Materials | 1518.20 | 650.30 | 429.90 | 193.17 | 728.84 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2375.70 | 2099.20 | 1250.20 | 950.30 | 847.00 |
| Electricity & Power | 2375.70 | 2099.20 | 1250.20 | 950.30 | 847.00 |
| 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 | 851.30 | 966.40 | 335.60 | 340.71 | 294.69 |
| Salaries, Wages & Bonus | 771.60 | 820.20 | 298.20 | 301.98 | 262.21 |
| Contributions to EPF & Pension Funds | 70.80 | 87.10 | 21.80 | 22.26 | 20.65 |
| Workmen and Staff Welfare Expenses | 9.00 | 59.10 | 9.70 | 3.12 | 4.66 |
| Other Employees Cost | 0.00 | 0.00 | 6.00 | 13.35 | 7.17 |
| Other Manufacturing Expenses | 770.00 | 793.40 | 181.30 | 150.49 | 192.58 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 141.20 | 128.90 | 72.70 | 78.31 | 80.84 |
| Packing Material Consumed | 415.70 | 448.10 | | | |
| Other Mfg Exp | 213.10 | 216.50 | 108.60 | 72.18 | 111.73 |
| General and Administration Expenses | 142.30 | 106.50 | 483.60 | 288.19 | 300.77 |
| Rent , Rates & Taxes | 12.90 | 5.70 | 18.70 | 18.22 | 12.77 |
| Insurance | 52.10 | 28.00 | 22.50 | 16.87 | 16.23 |
| Printing and stationery | 6.00 | 5.20 | | | |
| Professional and legal fees | 24.10 | 34.20 | | | |
| Traveling and conveyance | 21.50 | 16.30 | | | |
| Other Administration | 47.30 | 33.50 | 442.40 | 253.11 | 271.77 |
| Selling and Distribution Expenses | 722.40 | 749.80 | 843.30 | 686.93 | 700.05 |
| Advertisement & Sales Promotion | 47.90 | 44.00 | 55.30 | 45.56 | 34.93 |
| Sales Commissions & Incentives | 97.90 | 93.00 | | | |
| Freight and Forwarding | 576.60 | 612.80 | 721.20 | 579.66 | 555.18 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 66.80 | 61.71 | 109.94 |
| Miscellaneous Expenses | 143.20 | 61.60 | 38.50 | 27.94 | 26.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.30 | 0.80 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 141.90 | 60.80 | 38.50 | 27.94 | 26.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17462.80 | 17002.20 | 9435.20 | 7582.87 | 7514.96 |
| Operating Profit (Excl OI) | 6091.10 | 6226.70 | 3679.40 | 1774.85 | 1915.55 |
| Other Income | 152.50 | 147.20 | 113.60 | 82.76 | 60.80 |
| Interest Received | 38.90 | 5.60 | 5.80 | 9.58 | 3.72 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.10 | 1.90 | 0.48 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.90 | 11.30 | | | |
| Foreign Exchange Gains | 49.80 | 107.40 | 52.90 | 32.63 | 18.53 |
| Others | 52.80 | 21.80 | 53.00 | 40.08 | 38.55 |
| Operating Profit | 6243.60 | 6373.90 | 3793.00 | 1857.61 | 1976.35 |
| Interest | 119.70 | 171.00 | 182.90 | 230.35 | 130.26 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 77.70 | 118.00 | 119.30 | 92.48 | 8.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.10 | 53.00 | 24.00 | 27.27 | 21.01 |
| Other Interest | 4.90 | 0.00 | 39.60 | 110.60 | 101.25 |
| PBDT | 6123.90 | 6202.90 | 3610.10 | 1627.27 | 1846.09 |
| Depreciation | 455.70 | 420.00 | 344.10 | 316.23 | 195.54 |
| Profit Before Taxation & Exceptional Items | 5668.20 | 5782.90 | 3266.00 | 1311.04 | 1650.55 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5668.20 | 5782.90 | 3266.00 | 1311.04 | 1650.55 |
| Provision for Tax | 1611.30 | 1603.90 | 831.00 | 336.33 | 479.67 |
| Current Income Tax | 1470.30 | 1383.80 | 813.50 | 400.00 | 560.00 |
| Deferred Tax | 136.90 | 205.10 | 35.10 | -20.20 | -44.73 |
| Other taxes | 4.10 | 15.00 | -17.60 | -43.46 | -35.60 |
| Profit After Tax | 4056.80 | 4179.00 | 2435.00 | 974.70 | 1170.89 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -801.60 | -494.80 | -53.00 | 73.27 | 4.44 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3255.20 | 3684.20 | 2381.90 | 1047.98 | 1175.33 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 11680.80 | 7818.40 | 5687.60 | 4964.53 | 4008.69 |
| Appropriations | 14936.00 | 11502.60 | 8069.50 | 6012.50 | 5184.02 |
| General Reserves | 227.50 | -307.90 | 231.70 | 113.75 | 118.10 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 17.32 | |
| Other Appropriation | 211.30 | 129.60 | 19.40 | 109.57 | 101.39 |
| Equity Dividend % | 500.00 | 300.00 | 200.00 | 160.00 | 140.00 |
| Earnings Per Share | 100.00 | 114.00 | 74.00 | 32.00 | 36.00 |
| Adjusted EPS | 100.00 | 114.00 | 74.00 | 32.00 | 36.00 |