| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 16721.30 | 12674.30 | 10807.00 | 9323.80 | 11082.10 |
| Sales | 16536.80 | 12463.60 | 10741.50 | 9255.00 | 10997.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 179.40 | 206.80 | 55.00 | 50.80 | 59.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 5.00 | 3.90 | 10.50 | 17.90 | 24.90 |
| Less: Excise Duty | 4413.60 | 986.10 | 947.90 | 771.40 | 3339.60 |
| Net Sales | 12307.70 | 11688.20 | 9859.10 | 8552.40 | 7742.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 133.70 | -224.10 | -42.20 | 21.60 | -97.60 |
| Raw Material Consumed | 6464.60 | 7416.00 | 6020.40 | 5166.00 | 4779.90 |
| Opening Raw Materials | 151.90 | 152.00 | 151.00 | 166.60 | 46.90 |
| Purchases Raw Materials | 6440.00 | 7415.90 | 6021.40 | 5150.40 | 4899.50 |
| Closing Raw Materials | 127.20 | 151.90 | 152.00 | 151.00 | 166.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1152.20 | 1150.50 | 1089.80 | 844.50 | 582.80 |
| Electricity & Power | 1152.20 | 1150.50 | 1089.80 | 844.50 | 582.80 |
| 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 | 384.20 | 342.80 | 277.30 | 229.40 | 177.40 |
| Salaries, Wages & Bonus | 360.70 | 321.40 | 262.40 | 214.60 | 166.90 |
| Contributions to EPF & Pension Funds | 12.60 | 11.50 | 7.90 | 6.80 | 4.60 |
| Workmen and Staff Welfare Expenses | 3.20 | 2.80 | 2.30 | 2.20 | 2.30 |
| Other Employees Cost | 7.60 | 7.10 | 4.70 | 5.70 | 3.60 |
| Other Manufacturing Expenses | 1003.20 | 1168.60 | 1034.50 | 1086.40 | 906.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.70 | 1.60 | | 1.90 | |
| Repairs and Maintenance | 210.10 | 177.80 | 110.80 | 138.70 | 84.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 792.40 | 989.10 | 923.70 | 945.90 | 822.20 |
| General and Administration Expenses | 241.30 | 210.70 | 199.90 | 212.00 | 454.40 |
| Rent , Rates & Taxes | 41.60 | 34.30 | 38.70 | 32.20 | 28.60 |
| Insurance | 17.60 | 12.60 | 7.10 | 6.20 | 4.30 |
| Printing and stationery | 7.20 | 5.60 | 7.20 | 5.40 | 3.50 |
| Professional and legal fees | 121.80 | 96.10 | 92.50 | 117.80 | 80.90 |
| Traveling and conveyance | 21.30 | 30.70 | 27.70 | 24.50 | 18.60 |
| Other Administration | 53.20 | 61.90 | 54.50 | 50.40 | 337.00 |
| Selling and Distribution Expenses | 339.80 | 315.00 | 320.30 | 289.00 | 359.30 |
| Advertisement & Sales Promotion | 45.40 | 57.60 | 38.40 | 28.20 | 19.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 294.40 | 257.40 | 281.90 | 260.80 | 335.30 |
| 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 | 4.40 |
| Miscellaneous Expenses | 41.70 | 61.40 | 76.70 | 22.90 | 38.70 |
| Bad debts /advances written off | 0.30 | 1.50 | 2.20 | 8.20 | 15.00 |
| Provision for doubtful debts | 2.60 | 20.00 | 39.20 | 3.50 | 7.60 |
| Losson disposal of fixed assets(net) | | | 2.60 | 1.20 | 0.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 38.80 | 39.80 | 32.70 | 10.00 | 15.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9760.70 | 10440.80 | 8976.70 | 7871.70 | 7201.00 |
| Operating Profit (Excl OI) | 2547.00 | 1247.40 | 882.40 | 680.60 | 541.40 |
| Other Income | 65.60 | 37.40 | 70.90 | 54.40 | 45.60 |
| Interest Received | 33.40 | 15.50 | 15.10 | 14.50 | 24.30 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.90 | 1.60 | 1.80 | 9.30 | 10.40 |
| Others | 29.30 | 20.30 | 54.10 | 30.60 | 10.90 |
| Operating Profit | 2612.60 | 1284.80 | 953.30 | 735.00 | 587.00 |
| Interest | 188.30 | 235.50 | 263.10 | 271.40 | 175.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 159.40 | 207.00 | 247.80 | 264.70 | 166.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.10 | 13.90 | 14.90 | 6.60 | 8.90 |
| Other Interest | 18.70 | 14.70 | 0.30 | 0.00 | 0.00 |
| PBDT | 2424.30 | 1049.20 | 690.30 | 463.70 | 411.80 |
| Depreciation | 406.60 | 380.20 | 361.20 | 362.00 | 268.70 |
| Profit Before Taxation & Exceptional Items | 2017.70 | 669.00 | 329.10 | 101.70 | 143.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2017.70 | 669.00 | 329.10 | 101.70 | 143.10 |
| Provision for Tax | 609.50 | 172.00 | 91.90 | 45.20 | -1.70 |
| Current Income Tax | 367.80 | 127.30 | 93.20 | 25.50 | 12.20 |
| Deferred Tax | 31.40 | 134.80 | 145.30 | 44.70 | -13.80 |
| Other taxes | 210.40 | -90.00 | -146.60 | -25.00 | 0.00 |
| Profit After Tax | 1408.20 | 497.00 | 237.20 | 56.50 | 144.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | -2.00 | -6.20 | 1.30 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1408.00 | 495.00 | 231.00 | 57.70 | 144.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2545.20 | 2052.60 | 1814.60 | 1756.50 | 1614.40 |
| Appropriations | 3953.20 | 2547.60 | 2045.60 | 1814.20 | 1759.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28.00 | 2.40 | -7.00 | -0.40 | 2.60 |
| Equity Dividend % | 20.00 | 10.00 | | | |
| Earnings Per Share | 49.00 | 17.00 | 8.00 | 2.00 | 5.00 |
| Adjusted EPS | 49.00 | 17.00 | 8.00 | 2.00 | 5.00 |