| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10779.00 | 8594.00 | 6523.00 | 8090.00 | 8264.00 |
| Sales | 9942.00 | 7771.00 | 6009.00 | 7305.00 | 7583.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 167.00 | 258.00 | 200.00 | 217.00 | 199.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 670.00 | 565.00 | 313.00 | 568.00 | 481.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10779.00 | 8594.00 | 6523.00 | 8090.00 | 8264.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25.00 | -892.00 | -25.00 | 175.00 | -401.00 |
| Raw Material Consumed | 4883.00 | 4433.00 | 2723.00 | 3392.00 | 3666.00 |
| Opening Raw Materials | 903.00 | 673.00 | 515.00 | 515.00 | 486.00 |
| Purchases Raw Materials | 3145.00 | 3215.00 | 1940.00 | 2408.00 | 2760.00 |
| Closing Raw Materials | 480.00 | 903.00 | 673.00 | 515.00 | 515.00 |
| Other Direct Purchases / Brought in cost | 1315.00 | 1449.00 | 940.00 | 984.00 | 935.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 350.00 | 342.00 | 276.00 | 311.00 | 219.00 |
| Electricity & Power | 350.00 | 342.00 | 276.00 | 311.00 | 219.00 |
| 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 | 2387.00 | 1903.00 | 1492.00 | 1961.00 | 1872.00 |
| Salaries, Wages & Bonus | 1912.00 | 1553.00 | 1251.00 | 1620.00 | 1571.00 |
| Contributions to EPF & Pension Funds | 192.00 | 118.00 | 89.00 | 128.00 | 111.00 |
| Workmen and Staff Welfare Expenses | 283.00 | 232.00 | 152.00 | 213.00 | 190.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1142.00 | 957.00 | 715.00 | 921.00 | 1109.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 98.00 | 76.00 | 58.00 | 63.00 | 75.00 |
| Repairs and Maintenance | 225.00 | 150.00 | 93.00 | 159.00 | 144.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 820.00 | 731.00 | 565.00 | 699.00 | 891.00 |
| General and Administration Expenses | 293.00 | 181.00 | 135.00 | 187.00 | 179.00 |
| Rent , Rates & Taxes | 138.00 | 89.00 | 67.00 | 98.00 | 91.00 |
| Insurance | 20.00 | 17.00 | 16.00 | 10.00 | 6.00 |
| Printing and stationery | 13.00 | 12.00 | 8.00 | 12.00 | 12.00 |
| Professional and legal fees | 59.00 | 28.00 | 18.00 | 19.00 | 14.00 |
| Traveling and conveyance | 54.00 | 30.00 | 20.00 | 44.00 | 49.00 |
| Other Administration | 63.00 | 36.00 | 25.00 | 49.00 | 55.00 |
| Selling and Distribution Expenses | 140.00 | 148.00 | 97.00 | 187.00 | 187.00 |
| Advertisement & Sales Promotion | 22.00 | 12.00 | 11.00 | 25.00 | 28.00 |
| Sales Commissions & Incentives | 3.00 | 7.00 | 3.00 | 1.00 | 3.00 |
| Freight and Forwarding | 114.00 | 124.00 | 78.00 | 147.00 | 143.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 5.00 | 5.00 | 13.00 | 12.00 |
| Miscellaneous Expenses | 189.00 | 72.00 | 87.00 | 125.00 | 236.00 |
| Bad debts /advances written off | 6.00 | 6.00 | 37.00 | 14.00 | 26.00 |
| Provision for doubtful debts | | 4.00 | | | 5.00 |
| Losson disposal of fixed assets(net) | 5.00 | 4.00 | 2.00 | 9.00 | 3.00 |
| Losson foreign exchange fluctuations | | 8.00 | 12.00 | | 160.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 178.00 | 49.00 | 36.00 | 101.00 | 42.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9357.00 | 7144.00 | 5499.00 | 7258.00 | 7068.00 |
| Operating Profit (Excl OI) | 1421.00 | 1450.00 | 1024.00 | 831.00 | 1196.00 |
| Other Income | 234.00 | 172.00 | 34.00 | 237.00 | 177.00 |
| Interest Received | 23.00 | 10.00 | 10.00 | 19.00 | 22.00 |
| Dividend Received | 0.00 | 3.00 | 1.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 7.00 | 3.00 | | 0.00 | 11.00 |
| Provision Written Back | | 67.00 | 20.00 | | 143.00 |
| Foreign Exchange Gains | 173.00 | 87.00 | 1.00 | 218.00 | |
| Others | 31.00 | 1.00 | 2.00 | 0.00 | 2.00 |
| Operating Profit | 1655.00 | 1622.00 | 1058.00 | 1069.00 | 1373.00 |
| Interest | 186.00 | 128.00 | 143.00 | 228.00 | 62.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 94.00 | 72.00 | 79.00 | 7.00 | 10.00 |
| Intereston Fixed deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Bank Charges etc | 54.00 | 26.00 | 22.00 | 34.00 | 40.00 |
| Other Interest | 37.00 | 30.00 | 40.00 | 185.00 | 12.00 |
| PBDT | 1469.00 | 1494.00 | 914.00 | 841.00 | 1310.00 |
| Depreciation | 362.00 | 346.00 | 323.00 | 299.00 | 216.00 |
| Profit Before Taxation & Exceptional Items | 1108.00 | 1148.00 | 591.00 | 541.00 | 1094.00 |
| Exceptional Income / Expenses | | | | -97.00 | |
| Profit Before Tax | 1108.00 | 1148.00 | 591.00 | 444.00 | 1094.00 |
| Provision for Tax | 283.00 | 301.00 | 160.00 | -25.00 | 361.00 |
| Current Income Tax | 302.00 | 292.00 | 167.00 | 106.00 | 384.00 |
| Deferred Tax | -17.00 | 27.00 | -12.00 | -123.00 | -6.00 |
| Other taxes | -3.00 | -18.00 | 5.00 | -8.00 | -17.00 |
| Profit After Tax | 825.00 | 847.00 | 432.00 | 469.00 | 734.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 825.00 | 848.00 | 432.00 | 470.00 | 734.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3472.00 | 2682.00 | 2250.00 | 1780.00 | 1155.00 |
| Appropriations | 4296.00 | 3529.00 | 2682.00 | 2250.00 | 1889.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 52.00 | 58.00 | | | 109.00 |
| Equity Dividend % | 30.00 | | 23.00 | | |
| Earnings Per Share | 33.00 | 33.00 | 17.00 | 18.00 | 29.00 |
| Adjusted EPS | 33.00 | 33.00 | 17.00 | 18.00 | 29.00 |