| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 69230.00 | 39850.00 | 25500.00 | 22770.00 | 25000.00 |
| Sales | 68040.00 | 38660.00 | 24760.00 | 22050.00 | 24270.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1180.00 | 1190.00 | 740.00 | 720.00 | 720.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 69230.00 | 39480.00 | 25160.00 | 22370.00 | 24620.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -370.00 | -400.00 | -380.00 | -420.00 | 100.00 |
| Raw Material Consumed | 43800.00 | 23670.00 | 13840.00 | 12570.00 | 13910.00 |
| Opening Raw Materials | 4610.00 | 2410.00 | 1630.00 | 1690.00 | 1090.00 |
| Purchases Raw Materials | 41460.00 | 25220.00 | 12630.00 | 10980.00 | 13130.00 |
| Closing Raw Materials | 7880.00 | 4610.00 | 2410.00 | 1630.00 | 1690.00 |
| Other Direct Purchases / Brought in cost | 5600.00 | 660.00 | 1990.00 | 1530.00 | 1370.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 620.00 | 430.00 | 320.00 | 310.00 | 290.00 |
| Electricity & Power | 620.00 | 430.00 | 320.00 | 310.00 | 290.00 |
| 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 | 3310.00 | 2670.00 | 2220.00 | 1960.00 | 1740.00 |
| Salaries, Wages & Bonus | 3080.00 | 2470.00 | 2080.00 | 1840.00 | 1620.00 |
| Contributions to EPF & Pension Funds | 150.00 | 130.00 | 90.00 | 90.00 | 80.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 50.00 | 30.00 | 40.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1330.00 | 1070.00 | 770.00 | 810.00 | 750.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 420.00 | 300.00 | 220.00 | 220.00 | 210.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 910.00 | 770.00 | 540.00 | 590.00 | 540.00 |
| General and Administration Expenses | 1090.00 | 1060.00 | 710.00 | 660.00 | 600.00 |
| Rent , Rates & Taxes | 70.00 | 70.00 | 80.00 | 60.00 | 40.00 |
| Insurance | 180.00 | 150.00 | 100.00 | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 270.00 | 320.00 | 230.00 | 190.00 | 160.00 |
| Traveling and conveyance | 190.00 | 150.00 | 110.00 | 170.00 | 190.00 |
| Other Administration | 570.00 | 510.00 | 300.00 | 410.00 | 410.00 |
| Selling and Distribution Expenses | 3680.00 | 2250.00 | 1560.00 | 1390.00 | 1380.00 |
| Advertisement & Sales Promotion | 910.00 | 360.00 | 230.00 | 290.00 | 220.00 |
| Sales Commissions & Incentives | 420.00 | 290.00 | 150.00 | 140.00 | 170.00 |
| Freight and Forwarding | 2340.00 | 1600.00 | 1180.00 | 960.00 | 990.00 |
| 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 | 2890.00 | 1380.00 | 970.00 | 750.00 | 830.00 |
| Bad debts /advances written off | 270.00 | 10.00 | 0.00 | 10.00 | 70.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 10.00 | | | |
| Losson foreign exchange fluctuations | 800.00 | 460.00 | | 0.00 | 120.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1820.00 | 900.00 | 970.00 | 740.00 | 630.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 56340.00 | 32130.00 | 20010.00 | 18030.00 | 19600.00 |
| Operating Profit (Excl OI) | 12890.00 | 7350.00 | 5150.00 | 4340.00 | 5020.00 |
| Other Income | 320.00 | 320.00 | 210.00 | 410.00 | 150.00 |
| Interest Received | 180.00 | 130.00 | 30.00 | 40.00 | 40.00 |
| Dividend Received | | | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | 30.00 | | 10.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 130.00 | | 10.00 | |
| Foreign Exchange Gains | | | 90.00 | 330.00 | 0.00 |
| Others | 90.00 | 70.00 | 90.00 | 30.00 | 100.00 |
| Operating Profit | 13200.00 | 7670.00 | 5360.00 | 4750.00 | 5170.00 |
| Interest | 900.00 | 500.00 | 450.00 | 550.00 | 500.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 830.00 | 440.00 | 370.00 | 480.00 | 410.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 70.00 | 60.00 | 80.00 | 70.00 | 90.00 |
| PBDT | 12300.00 | 7170.00 | 4910.00 | 4200.00 | 4670.00 |
| Depreciation | 1280.00 | 1090.00 | 940.00 | 850.00 | 590.00 |
| Profit Before Taxation & Exceptional Items | 11020.00 | 6070.00 | 3970.00 | 3360.00 | 4080.00 |
| Exceptional Income / Expenses | | | | | -60.00 |
| Profit Before Tax | 11020.00 | 6070.00 | 3970.00 | 3360.00 | 4020.00 |
| Provision for Tax | 2900.00 | 1520.00 | 1090.00 | 570.00 | 1250.00 |
| Current Income Tax | 3130.00 | 1630.00 | 1280.00 | 950.00 | 1300.00 |
| Deferred Tax | -240.00 | -120.00 | -170.00 | -380.00 | 0.00 |
| Other taxes | 10.00 | 0.00 | -10.00 | 0.00 | -50.00 |
| Profit After Tax | 8110.00 | 4550.00 | 2880.00 | 2790.00 | 2770.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -540.00 | -140.00 | -120.00 | -110.00 | -150.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7570.00 | 4410.00 | 2760.00 | 2670.00 | 2620.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10950.00 | 8200.00 | 6840.00 | 5740.00 | 4710.00 |
| Appropriations | 18520.00 | 12620.00 | 9610.00 | 8410.00 | 7320.00 |
| General Reserves | 1200.00 | 1040.00 | 750.00 | 800.00 | 920.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 490.00 | 630.00 | 650.00 | 770.00 | 660.00 |
| Equity Dividend % | 400.00 | 375.00 | 300.00 | 300.00 | 350.00 |
| Earnings Per Share | 84.00 | 49.00 | 31.00 | 30.00 | 29.00 |
| Adjusted EPS | 84.00 | 49.00 | 31.00 | 30.00 | 29.00 |