| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 63190.90 | 46996.90 | 47033.50 | 44366.30 | 31517.40 |
| Sales | 59540.60 | 43464.20 | 42802.00 | 39056.40 | 29148.60 |
| Job Work/ Contract Receipts | 2714.70 | 2131.20 | 2084.90 | 2601.30 | 1981.20 |
| Processing Charges / Service Income | 512.40 | 329.90 | 281.00 | 317.80 | 364.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 423.20 | 1071.60 | 1865.60 | 2390.90 | 23.50 |
| Less: Excise Duty | 6932.60 | 4031.00 | 291.80 | | |
| Net Sales | 56168.30 | 42909.40 | 46741.80 | 44366.30 | 31517.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 887.20 | -2817.70 | 1991.40 | 2188.30 | -5398.20 |
| Raw Material Consumed | 39977.70 | 31409.30 | 32369.30 | 30329.70 | 27711.50 |
| Opening Raw Materials | 436.50 | 388.30 | 298.80 | 214.50 | 269.90 |
| Purchases Raw Materials | 39834.60 | 31195.30 | 32239.60 | 30191.90 | 27463.70 |
| Closing Raw Materials | 755.80 | 436.50 | 388.30 | 298.80 | 214.50 |
| Other Direct Purchases / Brought in cost | 462.40 | 262.50 | 220.10 | 222.90 | 192.50 |
| Other raw material cost | 0.00 | -0.30 | -1.00 | -0.80 | 0.00 |
| Power & Fuel Cost | 193.20 | 250.10 | 232.90 | 157.50 | 175.40 |
| Electricity & Power | 193.20 | 250.10 | 232.90 | 157.50 | 175.40 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3482.80 | 3026.60 | 2707.70 | 2557.60 | 2238.70 |
| Salaries, Wages & Bonus | 3102.70 | 2710.20 | 2417.30 | 2253.90 | 1982.20 |
| Contributions to EPF & Pension Funds | 261.20 | 240.90 | 229.30 | 238.10 | 197.70 |
| Workmen and Staff Welfare Expenses | 119.30 | 86.50 | 64.10 | 70.50 | 63.80 |
| Other Employees Cost | -0.40 | -11.00 | -3.00 | -4.80 | -5.10 |
| Other Manufacturing Expenses | 3584.40 | 2939.30 | 2280.50 | 2216.00 | 2248.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 99.70 | 120.20 | 115.40 | 101.40 | 55.20 |
| Repairs and Maintenance | 845.40 | 761.80 | 643.70 | 588.90 | 508.10 |
| Packing Material Consumed | 915.10 | 708.10 | 446.40 | 400.70 | 453.90 |
| Other Mfg Exp | 1724.20 | 1349.20 | 1075.10 | 1125.00 | 1231.00 |
| General and Administration Expenses | 983.30 | 690.10 | 593.20 | 532.10 | 531.60 |
| Rent , Rates & Taxes | 237.60 | 93.70 | 64.30 | 63.00 | 115.30 |
| Insurance | 90.50 | 72.60 | 69.90 | 48.10 | 34.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 226.80 | 177.20 | 159.10 | 103.20 | 104.60 |
| Traveling and conveyance | 206.10 | 148.10 | 110.50 | 141.30 | 133.50 |
| Other Administration | 428.50 | 346.50 | 299.90 | 317.80 | 277.60 |
| Selling and Distribution Expenses | 489.10 | 464.20 | 675.30 | 642.20 | 275.50 |
| Advertisement & Sales Promotion | | | | | 3.20 |
| Sales Commissions & Incentives | 75.30 | 71.00 | 87.80 | 87.90 | 79.30 |
| Freight and Forwarding | 225.50 | 237.20 | 506.20 | 468.60 | 117.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 188.40 | 156.00 | 81.30 | 85.70 | 75.40 |
| Miscellaneous Expenses | 556.70 | 661.10 | 309.40 | 318.60 | 694.90 |
| Bad debts /advances written off | 144.70 | 115.10 | 8.50 | 31.50 | 50.50 |
| Provision for doubtful debts | | | 31.00 | 54.60 | |
| Losson disposal of fixed assets(net) | 16.40 | 16.20 | 42.30 | 2.00 | 5.30 |
| Losson foreign exchange fluctuations | | | 0.40 | | 24.20 |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 395.70 | 529.90 | 227.20 | 230.40 | 614.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 50154.50 | 36623.00 | 41159.70 | 38942.10 | 28477.60 |
| Operating Profit (Excl OI) | 6013.80 | 6286.50 | 5582.10 | 5424.20 | 3039.80 |
| Other Income | 949.40 | 279.50 | 304.00 | 370.20 | 685.40 |
| Interest Received | 540.90 | 24.70 | 57.10 | 23.00 | 38.00 |
| Dividend Received | 0.50 | 0.30 | 0.30 | 0.30 | 0.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.00 | 7.30 | 0.00 | 0.00 | |
| Provision Written Back | 191.40 | 75.00 | 39.50 | 95.90 | 24.30 |
| Foreign Exchange Gains | 15.50 | 6.50 | | 7.80 | |
| Others | 200.20 | 165.70 | 207.00 | 243.20 | 622.90 |
| Operating Profit | 6963.20 | 6565.90 | 5886.00 | 5794.50 | 3725.20 |
| Interest | 567.40 | 545.30 | 516.30 | 793.30 | 679.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 536.20 | 471.30 | 494.70 | 768.80 | 650.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 1.40 | 1.20 | 0.80 | 2.10 |
| Other Interest | 30.40 | 72.60 | 20.40 | 23.70 | 26.80 |
| PBDT | 6395.80 | 6020.60 | 5369.70 | 5001.20 | 3045.30 |
| Depreciation | 934.80 | 807.50 | 790.90 | 748.90 | 569.50 |
| Profit Before Taxation & Exceptional Items | 5461.00 | 5213.20 | 4578.90 | 4252.20 | 2475.80 |
| Exceptional Income / Expenses | 14012.00 | -67.10 | 6.70 | | |
| Profit Before Tax | 19636.40 | 5737.50 | 4597.70 | 4456.10 | 2678.10 |
| Provision for Tax | 1718.30 | 1497.00 | 1651.60 | 1104.90 | 515.30 |
| Current Income Tax | 1981.80 | 1366.30 | 1091.50 | 792.10 | 600.50 |
| Deferred Tax | -255.70 | 6.90 | 559.20 | 313.90 | -86.00 |
| Other taxes | -7.90 | 123.70 | 0.90 | -1.00 | 0.80 |
| Profit After Tax | 17918.10 | 4240.60 | 2946.00 | 3351.20 | 2162.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17918.10 | 4240.60 | 2946.00 | 3351.20 | 2162.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12536.00 | 9020.60 | 6079.10 | 3059.90 | 977.40 |
| Appropriations | 30454.00 | 13261.20 | 9025.10 | 6411.10 | 3140.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 56.10 | 37.10 |
| Other Appropriation | 4501.70 | 423.00 | 4.50 | 3.20 | -137.40 |
| Equity Dividend % | 325.00 | 325.00 | 175.00 | 110.00 | 70.00 |
| Earnings Per Share | 82.00 | 18.00 | 12.00 | 14.00 | 8.00 |
| Adjusted EPS | 82.00 | 18.00 | 12.00 | 14.00 | 8.00 |