| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 15829.30 | 12704.70 | 8895.90 | 9090.20 | 9348.00 |
| Sales | 15595.70 | 12427.90 | 8676.20 | 8725.40 | 9171.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 233.60 | 276.90 | 219.80 | 364.70 | 177.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 15829.30 | 12704.70 | 8895.90 | 9090.20 | 9348.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -47.30 | -358.30 | 258.10 | 41.50 | -61.80 |
| Raw Material Consumed | 9248.10 | 7582.00 | 4554.80 | 4894.50 | 5160.60 |
| Opening Raw Materials | 585.80 | 609.60 | 265.30 | 398.70 | 387.40 |
| Purchases Raw Materials | 9184.50 | 7558.20 | 4899.10 | 4761.10 | 5171.90 |
| Closing Raw Materials | 522.20 | 585.80 | 609.60 | 265.30 | 398.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1000.20 | 905.90 | 685.50 | 729.80 | 730.60 |
| Electricity & Power | 762.60 | 692.40 | 554.40 | 560.60 | 539.60 |
| Oil, Fuel & Natural gas | 237.60 | 213.40 | 131.10 | 169.10 | 191.00 |
| 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 | 553.10 | 494.30 | 430.80 | 344.40 | 334.30 |
| Salaries, Wages & Bonus | 468.90 | 419.20 | 364.90 | 282.90 | 278.40 |
| Contributions to EPF & Pension Funds | 39.20 | 36.90 | 33.20 | 29.10 | 24.10 |
| Workmen and Staff Welfare Expenses | 23.80 | 21.30 | 15.60 | 19.50 | 19.80 |
| Other Employees Cost | 21.30 | 16.90 | 17.00 | 12.80 | 12.00 |
| Other Manufacturing Expenses | 1469.30 | 1045.70 | 762.60 | 1038.00 | 1027.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 323.00 | 70.10 | 103.80 | 164.50 | 167.00 |
| Repairs and Maintenance | 52.20 | 38.10 | 28.10 | 47.00 | 40.30 |
| Packing Material Consumed | 349.90 | 326.30 | 222.40 | 237.80 | 216.50 |
| Other Mfg Exp | 744.20 | 611.20 | 408.30 | 588.60 | 604.00 |
| General and Administration Expenses | 196.60 | 178.80 | 145.40 | 191.40 | 167.30 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 21.00 | 23.40 | 15.20 | 11.10 | 9.70 |
| Printing and stationery | 4.50 | 4.00 | 2.70 | 7.80 | 4.80 |
| Professional and legal fees | 19.80 | 22.00 | 19.00 | 34.90 | 30.30 |
| Traveling and conveyance | 31.10 | 15.70 | 9.50 | 31.10 | 31.30 |
| Other Administration | 151.20 | 129.50 | 108.50 | 137.70 | 122.50 |
| Selling and Distribution Expenses | 1055.80 | 1027.90 | 594.20 | 586.20 | 464.40 |
| Advertisement & Sales Promotion | 4.40 | 2.20 | 1.50 | 2.40 | 3.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1051.30 | 1025.70 | 592.70 | 579.00 | 460.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 4.90 | 0.00 |
| Miscellaneous Expenses | 26.80 | 18.90 | 26.50 | 19.60 | 74.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 65.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.80 | 18.90 | 26.50 | 19.60 | 9.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13502.50 | 10895.30 | 7457.80 | 7845.40 | 7897.90 |
| Operating Profit (Excl OI) | 2326.90 | 1809.40 | 1438.10 | 1244.80 | 1450.10 |
| Other Income | 14.10 | 5.60 | 15.10 | 12.90 | 4.50 |
| Interest Received | 14.30 | 5.50 | 14.70 | 12.70 | 4.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | -0.10 | 0.10 | 0.40 | 0.20 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.00 | 0.00 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2341.00 | 1815.00 | 1453.20 | 1257.70 | 1454.60 |
| Interest | 109.70 | 112.30 | 85.50 | 136.00 | 81.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 51.60 | 67.10 | 62.10 | 96.70 | 42.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.60 | 15.00 | 6.70 | 8.30 | 16.50 |
| Other Interest | 43.50 | 30.10 | 16.70 | 31.00 | 22.20 |
| PBDT | 2231.30 | 1702.70 | 1367.70 | 1121.70 | 1373.50 |
| Depreciation | 485.10 | 497.10 | 407.20 | 423.60 | 347.30 |
| Profit Before Taxation & Exceptional Items | 1746.20 | 1205.60 | 960.50 | 698.10 | 1026.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1746.20 | 1205.60 | 960.50 | 698.10 | 1026.20 |
| Provision for Tax | 444.10 | 318.00 | 254.30 | 170.90 | 367.80 |
| Current Income Tax | 444.10 | 318.00 | 255.00 | 198.40 | 355.00 |
| Deferred Tax | | | -0.70 | -27.50 | 12.80 |
| Other taxes | 444.10 | 318.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1302.10 | 887.60 | 706.20 | 527.30 | 658.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1302.10 | 887.60 | 706.20 | 527.30 | 658.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4556.70 | 3780.70 | 3073.10 | 2621.40 | 2018.50 |
| Appropriations | 5858.80 | 4668.30 | 3779.40 | 3148.60 | 2676.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 108.50 | 111.60 | -1.40 | 75.50 | 55.50 |
| Equity Dividend % | 60.00 | 50.00 | 50.00 | | 28.00 |
| Earnings Per Share | 61.00 | 41.00 | 33.00 | 25.00 | 31.00 |
| Adjusted EPS | 30.00 | 21.00 | 16.00 | 12.00 | 15.00 |