| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 28080.00 | 22230.00 | 14120.00 | 13516.20 | 12417.30 |
| Sales | 27940.00 | 22130.00 | 14080.00 | 13318.80 | 12270.50 |
| Job Work/ Contract Receipts | 0.00 | 0.00 | 0.00 | 1.30 | 1.50 |
| Processing Charges / Service Income | 0.00 | 0.00 | 0.00 | 1.70 | 1.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 130.00 | 90.00 | 40.00 | 194.40 | 144.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 28010.00 | 22160.00 | 14100.00 | 13478.00 | 12417.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -340.00 | -550.00 | -820.00 | -237.50 | 123.10 |
| Raw Material Consumed | 23160.00 | 17980.00 | 12150.00 | 11148.20 | 10231.30 |
| Opening Raw Materials | 1380.00 | 1060.00 | 500.00 | 494.00 | 287.00 |
| Purchases Raw Materials | 23290.00 | 17860.00 | 12560.00 | 10972.10 | 10232.50 |
| Closing Raw Materials | 1720.00 | 1380.00 | 1000.00 | 503.40 | 494.00 |
| Other Direct Purchases / Brought in cost | 210.00 | 440.00 | 80.00 | 185.60 | 205.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 180.00 | 170.00 | 140.00 | 133.70 | 108.30 |
| Electricity & Power | 180.00 | 170.00 | 140.00 | 133.70 | 108.30 |
| 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 | 1340.00 | 1030.00 | 730.00 | 659.40 | 634.70 |
| Salaries, Wages & Bonus | 1110.00 | 890.00 | 660.00 | 589.10 | 555.70 |
| Contributions to EPF & Pension Funds | 60.00 | 40.00 | 30.00 | 22.90 | 22.50 |
| Workmen and Staff Welfare Expenses | 100.00 | 50.00 | 40.00 | 47.30 | 52.50 |
| Other Employees Cost | 70.00 | 50.00 | 0.00 | 0.00 | 4.00 |
| Other Manufacturing Expenses | 400.00 | 250.00 | 180.00 | 178.50 | 141.30 |
| Sub-contracted / Out sourced services | 50.00 | 20.00 | 10.00 | 9.80 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 250.00 | 180.00 | 170.00 | 168.70 | 141.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 100.00 | 60.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 320.00 | 250.00 | 170.00 | 142.00 | 159.20 |
| Rent , Rates & Taxes | 150.00 | 140.00 | 110.00 | 45.30 | 69.40 |
| Insurance | 10.00 | 10.00 | 0.00 | 4.30 | 2.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.00 | 30.00 | 20.00 | 32.10 | 33.30 |
| Traveling and conveyance | 80.00 | 50.00 | 30.00 | 54.50 | 48.90 |
| Other Administration | 100.00 | 60.00 | 40.00 | 60.40 | 53.80 |
| Selling and Distribution Expenses | 650.00 | 520.00 | 280.00 | 235.20 | 236.40 |
| Advertisement & Sales Promotion | 60.00 | 60.00 | 20.00 | 20.30 | 16.90 |
| Sales Commissions & Incentives | 10.00 | | | | |
| Freight and Forwarding | 570.00 | 460.00 | 260.00 | 214.90 | 219.50 |
| 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 | 280.00 | 350.00 | 120.00 | 211.10 | 164.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | 10.00 | | 26.40 | 6.60 |
| Losson disposal of fixed assets(net) | 10.00 | 20.00 | 60.00 | 25.20 | 6.00 |
| Losson foreign exchange fluctuations | 40.00 | 0.00 | | 9.80 | 24.20 |
| Losson sale of non-trade current investments | 50.00 | | | | |
| Other Miscellaneous Expenses | 160.00 | 320.00 | 50.00 | 149.60 | 127.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25990.00 | 20010.00 | 12950.00 | 12470.70 | 11798.60 |
| Operating Profit (Excl OI) | 2020.00 | 2150.00 | 1150.00 | 1007.30 | 618.70 |
| Other Income | 930.00 | 80.00 | 70.00 | 9.90 | 54.50 |
| Interest Received | 10.00 | 10.00 | 10.00 | 6.90 | 6.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Profits on sale of Investments | | 0.00 | | | |
| Provision Written Back | 0.00 | 10.00 | 0.00 | 2.20 | 4.30 |
| Foreign Exchange Gains | 320.00 | 30.00 | 10.00 | | |
| Others | 600.00 | 20.00 | 50.00 | 0.90 | 43.50 |
| Operating Profit | 2950.00 | 2230.00 | 1220.00 | 1017.30 | 673.20 |
| Interest | 440.00 | 380.00 | 310.00 | 314.30 | 261.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 270.00 | 230.00 | 220.00 | 231.40 | 197.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 130.00 | 80.00 | 50.00 | 47.00 | 42.20 |
| Other Interest | 30.00 | 60.00 | 40.00 | 36.00 | 22.10 |
| PBDT | 2520.00 | 1850.00 | 910.00 | 703.00 | 411.60 |
| Depreciation | 240.00 | 210.00 | 200.00 | 181.30 | 115.60 |
| Profit Before Taxation & Exceptional Items | 2280.00 | 1650.00 | 710.00 | 521.70 | 295.90 |
| Exceptional Income / Expenses | | | | -52.30 | |
| Profit Before Tax | 2280.00 | 1650.00 | 710.00 | 469.30 | 295.80 |
| Provision for Tax | 240.00 | 160.00 | 140.00 | 103.50 | 101.90 |
| Current Income Tax | 290.00 | 160.00 | 140.00 | 105.60 | 99.90 |
| Deferred Tax | 30.00 | 0.00 | -10.00 | -8.20 | 10.60 |
| Other taxes | -80.00 | 0.00 | 10.00 | 6.10 | -8.60 |
| Profit After Tax | 2040.00 | 1480.00 | 570.00 | 365.80 | 193.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -30.00 | -90.00 | -40.00 | -34.00 | -39.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2010.00 | 1390.00 | 520.00 | 331.80 | 154.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3260.00 | 2100.00 | 1650.00 | 1397.40 | 1300.80 |
| Appropriations | 5270.00 | 3500.00 | 2180.00 | 1729.20 | 1455.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 2.10 | |
| Other Appropriation | 10.00 | 0.00 | 0.00 | 27.10 | 58.20 |
| Equity Dividend % | 218.00 | 150.00 | 55.00 | 35.00 | 15.00 |
| Earnings Per Share | 29.00 | 20.00 | 8.00 | 5.00 | 2.00 |
| Adjusted EPS | 29.00 | 20.00 | 8.00 | 5.00 | 2.00 |