| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10518.00 | 11532.70 | 7548.10 | 6749.30 | 6923.00 |
| Sales | 9843.00 | 10904.20 | 6976.70 | 6288.80 | 6362.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 675.10 | 628.50 | 571.40 | 460.50 | 560.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10518.00 | 11532.70 | 7548.10 | 6749.30 | 6923.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -49.90 | -225.60 | -98.30 | 40.20 | -26.30 |
| Raw Material Consumed | 6831.70 | 7846.50 | 4119.60 | 3891.00 | 3961.50 |
| Opening Raw Materials | 538.80 | 345.30 | 240.90 | 258.90 | 239.70 |
| Purchases Raw Materials | 6724.60 | 7869.20 | 4070.00 | 3861.70 | 3847.80 |
| Closing Raw Materials | 570.20 | 538.80 | 345.30 | 268.70 | 240.30 |
| Other Direct Purchases / Brought in cost | 138.50 | 170.90 | 153.90 | 39.00 | 114.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 376.10 | 296.90 | 238.50 | 219.50 | 394.20 |
| Electricity & Power | 355.50 | 280.90 | 227.10 | 208.30 | 157.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 227.90 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 20.60 | 16.00 | 11.40 | 11.20 | 8.80 |
| Employee Cost | 463.30 | 371.60 | 293.80 | 227.80 | 184.80 |
| Salaries, Wages & Bonus | 381.30 | 307.20 | 233.20 | 198.70 | 166.00 |
| Contributions to EPF & Pension Funds | 33.40 | 29.70 | 17.10 | 12.10 | 5.20 |
| Workmen and Staff Welfare Expenses | 42.00 | 34.70 | 43.50 | 17.10 | 13.70 |
| Other Employees Cost | 6.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 799.40 | 822.00 | 543.90 | 390.40 | 407.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 172.40 | 145.50 | 116.60 | 102.60 | 103.10 |
| Repairs and Maintenance | 213.70 | 190.00 | 152.80 | 131.30 | 101.10 |
| Packing Material Consumed | 102.90 | 133.20 | 100.00 | | 69.20 |
| Other Mfg Exp | 310.40 | 353.30 | 174.50 | 156.50 | 133.80 |
| General and Administration Expenses | 238.80 | 195.50 | 189.80 | 53.70 | 60.40 |
| Rent , Rates & Taxes | | | 5.20 | 7.00 | |
| Insurance | 23.80 | 22.90 | 14.50 | 4.00 | 5.20 |
| Printing and stationery | | | | 3.20 | 2.50 |
| Professional and legal fees | 49.00 | 32.80 | 54.20 | 29.00 | 19.10 |
| Traveling and conveyance | | | | 3.50 | 1.70 |
| Other Administration | 166.00 | 139.80 | 116.00 | 10.50 | 33.60 |
| Selling and Distribution Expenses | 71.60 | 56.90 | 113.90 | 102.20 | 109.40 |
| Advertisement & Sales Promotion | | | | 1.10 | 1.70 |
| Sales Commissions & Incentives | | | 7.10 | 11.30 | 6.10 |
| Freight and Forwarding | | | 102.70 | 87.80 | 95.50 |
| Handling and Clearing Charges | 60.90 | 48.70 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.70 | 8.10 | 4.10 | 2.00 | 6.10 |
| Miscellaneous Expenses | 144.70 | 120.40 | 95.30 | 19.30 | 30.00 |
| Bad debts /advances written off | | | | 1.50 | 7.80 |
| Provision for doubtful debts | | | 9.50 | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | 5.40 | 9.20 | 4.70 | | |
| Losson sale of non-trade current investments | | | | | 12.00 |
| Other Miscellaneous Expenses | 139.40 | 111.10 | 81.10 | 17.60 | 10.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8875.70 | 9484.20 | 5496.50 | 4944.10 | 5121.20 |
| Operating Profit (Excl OI) | 1642.30 | 2048.50 | 2051.60 | 1805.20 | 1801.90 |
| Other Income | 80.30 | 74.20 | 59.40 | 63.00 | 87.30 |
| Interest Received | 3.90 | 8.50 | 4.80 | 6.40 | 5.20 |
| Dividend Received | 0.10 | 0.10 | 0.30 | 2.10 | 1.40 |
| Profit on sale of Fixed Assets | 0.60 | 0.30 | 0.10 | | |
| Profits on sale of Investments | | | | | 38.50 |
| Provision Written Back | | | | 0.90 | |
| Foreign Exchange Gains | | | | 20.80 | |
| Others | 75.70 | 65.20 | 54.20 | 32.80 | 42.10 |
| Operating Profit | 1722.60 | 2122.70 | 2111.00 | 1868.20 | 1889.10 |
| Interest | 107.90 | 64.80 | 50.00 | 25.70 | 40.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 106.90 | 64.20 | 49.20 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 2.40 | 5.20 |
| Other Interest | 1.00 | 0.60 | 0.80 | 23.30 | 35.40 |
| PBDT | 1614.70 | 2057.90 | 2061.00 | 1842.50 | 1848.60 |
| Depreciation | 291.90 | 296.20 | 212.40 | 157.70 | 136.40 |
| Profit Before Taxation & Exceptional Items | 1322.80 | 1761.70 | 1848.60 | 1684.90 | 1712.10 |
| Exceptional Income / Expenses | 49.00 | | | | |
| Profit Before Tax | 1371.80 | 1761.70 | 1848.60 | 1684.90 | 1712.10 |
| Provision for Tax | 346.20 | 482.60 | 539.90 | 422.90 | 499.60 |
| Current Income Tax | 263.70 | 428.60 | 473.50 | 414.60 | 480.10 |
| Deferred Tax | 66.40 | 61.80 | 66.20 | 6.80 | 17.70 |
| Other taxes | 16.00 | -7.90 | 0.20 | 1.50 | 1.80 |
| Profit After Tax | 1025.60 | 1279.10 | 1308.70 | 1262.00 | 1212.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -144.40 | -146.30 | -163.10 | -22.70 | 0.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 119.70 |
| Consolidated Net Profit | 881.20 | 1132.80 | 1145.60 | 1239.30 | 1332.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4646.80 | 3550.00 | 2361.10 | 1527.70 | 382.50 |
| Appropriations | 5528.00 | 4682.90 | 3506.80 | 2767.00 | 1714.90 |
| General Reserves | | | 114.60 | 139.00 | 130.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 45.00 | 6.10 |
| Other Appropriation | 1.70 | 36.10 | -225.80 | 3.30 | |
| Equity Dividend % | 10.00 | 35.00 | 50.00 | 110.00 | 120.00 |
| Earnings Per Share | 32.00 | 42.00 | 42.00 | 102.00 | 227.00 |
| Adjusted EPS | 32.00 | 42.00 | 42.00 | 51.00 | 114.00 |