| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10801.40 | 8950.20 | 7089.80 | 7462.30 | 6973.80 |
| Sales | 10561.30 | 8670.70 | 6937.50 | 7221.50 | 6736.30 |
| Job Work/ Contract Receipts | 91.20 | 82.50 | 26.30 | 59.50 | 48.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 149.00 | 197.00 | 126.00 | 181.30 | 188.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 10801.40 | 8950.20 | 7089.80 | 7462.30 | 6973.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -193.20 | -425.50 | -70.60 | -138.30 | -148.10 |
| Raw Material Consumed | 4995.50 | 4009.60 | 2899.90 | 2919.70 | 2428.00 |
| Opening Raw Materials | 607.40 | 283.20 | 496.10 | 486.00 | 282.00 |
| Purchases Raw Materials | 5065.00 | 4333.80 | 2686.90 | 2929.80 | 2632.00 |
| Closing Raw Materials | 676.80 | 607.40 | 283.20 | 496.10 | 486.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 981.30 | 776.40 | 636.60 | 721.60 | 645.80 |
| Electricity & Power | 981.30 | 776.40 | 636.60 | 721.60 | 645.80 |
| 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 | 1790.40 | 1584.50 | 1431.50 | 1354.50 | 1215.00 |
| Salaries, Wages & Bonus | 1548.80 | 1344.50 | 1221.30 | 1139.20 | 1038.50 |
| Contributions to EPF & Pension Funds | 218.60 | 217.70 | 170.30 | 169.10 | 128.90 |
| Workmen and Staff Welfare Expenses | 23.00 | 22.40 | 11.40 | 14.70 | 29.80 |
| Other Employees Cost | 0.00 | 0.00 | 28.60 | 31.50 | 17.90 |
| Other Manufacturing Expenses | 1331.50 | 1074.70 | 876.50 | 949.20 | 1008.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 184.30 | 188.40 | 180.60 | 177.20 | 183.90 |
| Repairs and Maintenance | 258.50 | 210.60 | 151.50 | 172.70 | 146.40 |
| Packing Material Consumed | 85.80 | 76.90 | 58.30 | 65.00 | 64.80 |
| Other Mfg Exp | 802.90 | 598.80 | 486.10 | 534.30 | 613.80 |
| General and Administration Expenses | 327.40 | 261.20 | 232.60 | 224.70 | 224.50 |
| Rent , Rates & Taxes | 84.30 | 50.80 | 39.70 | 46.90 | 42.50 |
| Insurance | 25.90 | 22.90 | 16.80 | 18.70 | 13.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 80.70 | 66.50 | 83.30 | 57.50 | 80.40 |
| Traveling and conveyance | 86.20 | 62.90 | 42.00 | 67.70 | 48.40 |
| Other Administration | 136.40 | 120.90 | 92.70 | 101.60 | 87.90 |
| Selling and Distribution Expenses | 333.90 | 352.80 | 193.10 | 210.40 | 189.20 |
| Advertisement & Sales Promotion | 28.30 | 18.20 | 23.70 | 17.50 | 20.60 |
| Sales Commissions & Incentives | 17.50 | 35.70 | 36.50 | 57.80 | 54.80 |
| Freight and Forwarding | 242.80 | 261.20 | 132.80 | 135.20 | 113.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 45.20 | 37.80 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 128.50 | 177.20 | 275.90 | 102.40 | 160.10 |
| Bad debts /advances written off | 0.30 | | 0.70 | 0.60 | 11.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | 2.30 | | | 2.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 128.00 | 174.90 | 275.20 | 101.90 | 146.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9695.30 | 7810.90 | 6475.30 | 6344.50 | 5723.40 |
| Operating Profit (Excl OI) | 1106.10 | 1139.30 | 614.40 | 1117.90 | 1250.40 |
| Other Income | 331.30 | 189.30 | 259.00 | 214.50 | 177.00 |
| Interest Received | 34.80 | 25.30 | 28.30 | 39.60 | 77.30 |
| Dividend Received | | | | 0.60 | 4.20 |
| Profit on sale of Fixed Assets | | 0.40 | 5.70 | 2.60 | |
| Profits on sale of Investments | | | | 6.50 | 2.10 |
| Provision Written Back | | 1.00 | 0.90 | 1.40 | 0.40 |
| Foreign Exchange Gains | 198.40 | 37.80 | 39.30 | 129.60 | 16.00 |
| Others | 98.10 | 124.90 | 184.80 | 34.10 | 77.00 |
| Operating Profit | 1437.40 | 1328.60 | 873.40 | 1332.40 | 1427.40 |
| Interest | 82.30 | 72.90 | 76.40 | 90.90 | 87.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 60.90 | 64.10 | 68.00 | 78.20 | 74.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.70 | 7.80 | 8.10 | 8.70 | 10.30 |
| Other Interest | 3.70 | 1.00 | 0.30 | 4.00 | 2.50 |
| PBDT | 1355.10 | 1255.60 | 797.00 | 1241.50 | 1340.30 |
| Depreciation | 752.30 | 920.30 | 793.20 | 864.20 | 780.00 |
| Profit Before Taxation & Exceptional Items | 602.80 | 335.30 | 3.80 | 377.30 | 560.30 |
| Exceptional Income / Expenses | | 274.10 | 151.00 | -21.60 | -273.50 |
| Profit Before Tax | 602.80 | 609.40 | 154.80 | 355.70 | 286.80 |
| Provision for Tax | 139.90 | 149.20 | 162.60 | 99.40 | 212.60 |
| Current Income Tax | 261.70 | 237.70 | 197.00 | 265.50 | 225.00 |
| Deferred Tax | -133.90 | -74.60 | -34.40 | -167.90 | 3.70 |
| Other taxes | 12.20 | -13.90 | 0.00 | 1.70 | -16.10 |
| Profit After Tax | 462.90 | 460.20 | -7.80 | 256.30 | 74.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 30.60 | 93.20 | 44.50 |
| Share of Associate | | | | | -3.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 462.90 | 460.20 | 22.90 | 349.60 | 115.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3438.40 | 3071.70 | 2852.50 | 2732.90 | 2712.40 |
| Appropriations | 3901.20 | 3531.90 | 2875.40 | 3082.50 | 2827.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 18.20 | |
| Other Appropriation | 104.50 | 93.50 | -196.30 | 127.00 | 94.70 |
| Equity Dividend % | 10.00 | 11.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 5.00 | 5.00 | 0.00 | 4.00 | 1.00 |
| Adjusted EPS | 5.00 | 5.00 | 0.00 | 4.00 | 1.00 |