| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 13794.60 | 11342.70 | 7997.60 | 7771.50 | 11090.50 |
| Sales | 13536.10 | 11102.60 | 7902.40 | 7771.50 | 11090.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 258.60 | 240.10 | 95.20 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13794.60 | 11342.70 | 7997.60 | 7771.50 | 11090.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1036.60 | -592.00 | -323.30 | 859.30 | 255.70 |
| Raw Material Consumed | 12399.90 | 9539.00 | 6291.50 | 5249.90 | 9361.70 |
| Opening Raw Materials | 800.50 | 531.60 | 321.90 | 577.10 | 665.90 |
| Purchases Raw Materials | 12539.40 | 9807.90 | 6501.20 | 4994.70 | 9272.90 |
| Closing Raw Materials | 940.00 | 800.50 | 531.60 | 321.90 | 577.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.30 | 72.30 | 54.30 | 52.20 | 61.00 |
| Electricity & Power | 70.30 | 72.30 | 54.30 | 52.20 | 61.00 |
| 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 | 80.00 | 70.10 | 56.10 | 38.20 | 36.40 |
| Salaries, Wages & Bonus | 78.20 | 68.90 | 55.00 | 36.80 | 33.40 |
| Contributions to EPF & Pension Funds | 1.20 | 1.00 | 0.80 | 0.70 | 0.70 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.20 | 0.30 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.70 | 2.30 |
| Other Manufacturing Expenses | 173.10 | 156.30 | 109.90 | 113.80 | 207.40 |
| Sub-contracted / Out sourced services | 86.80 | 84.70 | 58.00 | 41.70 | 26.10 |
| Processing Charges | 2.90 | 3.80 | 1.00 | | 55.00 |
| Repairs and Maintenance | 25.20 | 20.90 | 22.30 | 19.50 | 19.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 58.30 | 46.90 | 28.60 | 52.70 | 106.90 |
| General and Administration Expenses | 415.10 | 451.70 | 294.00 | 229.70 | 396.20 |
| Rent , Rates & Taxes | 31.80 | 23.30 | 12.30 | 8.90 | 103.20 |
| Insurance | 30.60 | 29.90 | 19.30 | 17.00 | 13.20 |
| Printing and stationery | | | | 0.30 | 0.50 |
| Professional and legal fees | 19.40 | 8.40 | 3.40 | 11.10 | 11.40 |
| Traveling and conveyance | | | | | 3.40 |
| Other Administration | 333.30 | 390.10 | 259.00 | 192.50 | 268.00 |
| Selling and Distribution Expenses | 663.70 | 682.10 | 816.90 | 711.90 | 397.40 |
| Advertisement & Sales Promotion | 51.00 | 97.70 | 126.60 | 172.00 | 10.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 590.90 | 582.40 | 389.50 | 262.60 | 361.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21.80 | 2.00 | 300.80 | 277.40 | 25.00 |
| Miscellaneous Expenses | 46.60 | 36.40 | 24.20 | 40.10 | 28.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.00 | 2.60 | | | |
| Losson foreign exchange fluctuations | | | | 6.80 | 24.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.60 | 33.80 | 24.20 | 33.30 | 3.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12812.10 | 10416.00 | 7323.60 | 7295.20 | 10744.20 |
| Operating Profit (Excl OI) | 982.60 | 926.80 | 674.00 | 476.30 | 346.30 |
| Other Income | 127.60 | 370.90 | 60.60 | 128.20 | 14.50 |
| Interest Received | 7.00 | 1.40 | 0.60 | 0.20 | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | | 1.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | 132.80 | | | |
| Foreign Exchange Gains | 116.10 | 233.40 | 58.00 | 121.00 | |
| Others | 4.20 | 3.20 | 1.80 | 7.00 | 13.10 |
| Operating Profit | 1110.10 | 1297.70 | 734.60 | 604.50 | 360.80 |
| Interest | 198.20 | 130.00 | 117.10 | 144.90 | 159.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.50 | 0.60 | 0.30 | 0.60 | 0.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.60 | 19.80 | 23.20 | 9.20 | 9.80 |
| Other Interest | 182.10 | 109.60 | 93.50 | 135.10 | 149.20 |
| PBDT | 911.90 | 1167.70 | 617.50 | 459.60 | 200.90 |
| Depreciation | 37.90 | 31.30 | 29.00 | 29.20 | 21.60 |
| Profit Before Taxation & Exceptional Items | 874.00 | 1136.40 | 588.50 | 430.50 | 179.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 874.00 | 1136.40 | 588.50 | 430.50 | 179.30 |
| Provision for Tax | 245.40 | 291.10 | 134.30 | 113.50 | 88.60 |
| Current Income Tax | 246.00 | 290.90 | 134.00 | 119.80 | 89.30 |
| Deferred Tax | -0.60 | -0.50 | 0.40 | -5.60 | -0.70 |
| Other taxes | 0.00 | 0.80 | -0.10 | -0.70 | 0.00 |
| Profit After Tax | 628.60 | 845.20 | 454.20 | 317.00 | 90.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.90 | -6.80 | -2.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 626.80 | 838.40 | 452.20 | 317.00 | 90.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1807.90 | 1128.30 | 773.00 | 478.20 | 409.70 |
| Appropriations | 2434.70 | 1966.60 | 1225.20 | 795.20 | 500.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.60 | 19.50 | 18.10 | 22.20 | 22.20 |
| Equity Dividend % | 23.00 | 133.00 | 200.00 | 50.00 | 50.00 |
| Earnings Per Share | 10.00 | 14.00 | 115.00 | 86.00 | 25.00 |
| Adjusted EPS | 10.00 | 14.00 | 8.00 | 6.00 | 2.00 |