| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 11430.80 | 14752.50 | 13126.70 | 9746.40 | 11486.50 |
| Sales | 11163.80 | 14414.00 | 12873.10 | 9496.20 | 11221.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 208.80 | 275.40 | 221.10 | 210.60 | 217.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 58.30 | 63.20 | 32.50 | 39.60 | 47.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 11430.80 | 14752.50 | 13126.70 | 9746.40 | 11486.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 793.20 | -1825.60 | 1006.00 | -774.40 | -655.90 |
| Raw Material Consumed | 3921.40 | 6146.10 | 3709.00 | 3447.20 | 4104.10 |
| Opening Raw Materials | 749.20 | 650.30 | 411.60 | 335.80 | 486.90 |
| Purchases Raw Materials | 3509.90 | 5782.70 | 3659.70 | 3370.70 | 3528.80 |
| Closing Raw Materials | 574.00 | 749.20 | 650.30 | 411.60 | 335.80 |
| Other Direct Purchases / Brought in cost | 236.30 | 462.30 | 288.00 | 152.30 | 424.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 200.90 | 226.30 | 140.20 | 137.50 | 147.00 |
| Electricity & Power | 200.90 | 226.30 | 140.20 | 137.50 | 147.00 |
| 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 | 583.70 | 680.70 | 526.90 | 656.80 | 566.60 |
| Salaries, Wages & Bonus | 559.70 | 650.60 | 507.50 | 629.20 | 541.40 |
| Contributions to EPF & Pension Funds | 11.10 | 13.70 | 9.20 | 15.30 | 14.50 |
| Workmen and Staff Welfare Expenses | 5.50 | 3.30 | 1.70 | 2.90 | 3.60 |
| Other Employees Cost | 7.50 | 13.00 | 8.40 | 9.40 | 7.20 |
| Other Manufacturing Expenses | 3522.60 | 5392.50 | 3902.90 | 3703.10 | 4185.30 |
| Sub-contracted / Out sourced services | 2103.50 | 3274.40 | 2418.90 | 2314.20 | 2599.70 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 58.90 | 85.50 | 72.00 | 48.80 | 57.80 |
| Packing Material Consumed | 1347.50 | 2017.50 | 1399.20 | 1326.90 | 1509.00 |
| Other Mfg Exp | 12.70 | 15.20 | 12.90 | 13.20 | 18.70 |
| General and Administration Expenses | 211.80 | 184.90 | 154.80 | 225.70 | 257.20 |
| Rent , Rates & Taxes | 18.60 | 25.60 | 20.70 | 31.10 | 67.00 |
| Insurance | 23.10 | 21.20 | 19.90 | 19.00 | 11.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 29.10 | 28.40 | 27.00 | 26.80 | 28.50 |
| Traveling and conveyance | 119.40 | 88.60 | 67.10 | 126.40 | 125.70 |
| Other Administration | 140.90 | 109.70 | 87.20 | 148.90 | 150.50 |
| Selling and Distribution Expenses | 1119.90 | 1116.60 | 980.10 | 1065.30 | 1241.10 |
| Advertisement & Sales Promotion | 787.30 | 618.70 | 530.30 | 708.00 | 819.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 185.60 | 271.00 | 240.60 | 200.40 | 205.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 147.00 | 226.90 | 209.20 | 156.80 | 216.90 |
| Miscellaneous Expenses | 182.30 | 145.60 | 133.40 | 147.90 | 130.60 |
| Bad debts /advances written off | 0.50 | 6.80 | 2.80 | 3.80 | 0.20 |
| Provision for doubtful debts | 27.50 | | 13.50 | 7.30 | 1.40 |
| Losson disposal of fixed assets(net) | | 0.00 | | | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 154.40 | 138.70 | 117.20 | 136.80 | 128.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10535.80 | 12067.10 | 10553.30 | 8609.00 | 9975.80 |
| Operating Profit (Excl OI) | 895.00 | 2685.40 | 2573.40 | 1137.50 | 1510.70 |
| Other Income | 161.80 | 107.80 | 72.90 | 73.70 | 19.80 |
| Interest Received | 92.70 | 73.30 | 25.60 | 12.00 | 10.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 8.90 | 6.00 | 4.00 | 4.70 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 35.30 | 12.60 | 15.50 | 44.30 | 3.00 |
| Foreign Exchange Gains | 21.10 | 12.20 | 0.00 | 11.60 | 2.20 |
| Others | 3.80 | 3.80 | 27.70 | 1.10 | 4.20 |
| Operating Profit | 1056.80 | 2793.30 | 2646.30 | 1211.20 | 1530.40 |
| Interest | 231.80 | 187.20 | 134.30 | 186.20 | 185.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 199.90 | 159.80 | 109.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.50 | 5.60 | 5.00 | 5.70 | 7.20 |
| Other Interest | 26.50 | 21.80 | 20.30 | 180.50 | 178.30 |
| PBDT | 824.90 | 2606.10 | 2512.00 | 1025.00 | 1344.90 |
| Depreciation | 132.60 | 138.90 | 137.90 | 185.10 | 150.10 |
| Profit Before Taxation & Exceptional Items | 692.30 | 2467.10 | 2374.10 | 839.80 | 1194.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 692.30 | 2467.10 | 2374.10 | 839.80 | 1194.80 |
| Provision for Tax | 155.00 | 548.70 | 621.50 | 220.80 | 453.00 |
| Current Income Tax | 177.20 | 448.50 | 613.00 | 265.80 | 517.10 |
| Deferred Tax | 5.50 | 127.10 | 8.50 | -45.00 | -64.00 |
| Other taxes | -27.60 | -26.90 | 0.00 | 0.00 | -0.10 |
| Profit After Tax | 537.30 | 1918.40 | 1752.60 | 619.00 | 741.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 537.30 | 1918.40 | 1752.60 | 619.00 | 741.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7627.20 | 6104.50 | 4588.70 | 4255.90 | 3801.40 |
| Appropriations | 8164.50 | 8022.90 | 6341.30 | 4875.00 | 4543.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 237.50 | 395.70 | 236.80 | 286.30 | 287.20 |
| Equity Dividend % | 300.00 | 300.00 | 500.00 | 300.00 | 300.00 |
| Earnings Per Share | 7.00 | 24.00 | 22.00 | 8.00 | 9.00 |
| Adjusted EPS | 7.00 | 24.00 | 22.00 | 8.00 | 9.00 |