| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 9542.00 | 5846.00 | 2979.90 | 7251.50 | 7324.00 |
| Sales | 9441.00 | 5760.00 | 2905.70 | 7148.00 | 7210.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.00 | 1.00 | 0.70 | 0.10 | 2.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 101.00 | 85.00 | 73.50 | 103.40 | 112.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9427.00 | 5774.00 | 2979.90 | 7251.50 | 7324.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -55.00 | -302.00 | 155.60 | -134.00 | -295.00 |
| Raw Material Consumed | 5143.00 | 3383.00 | 1508.60 | 4454.70 | 4550.00 |
| Opening Raw Materials | 715.00 | 487.00 | 519.80 | 548.20 | 373.00 |
| Purchases Raw Materials | 5314.00 | 3564.00 | 1428.40 | 3143.30 | 3380.00 |
| Closing Raw Materials | 947.00 | 715.00 | 487.20 | 519.80 | 548.00 |
| Other Direct Purchases / Brought in cost | 62.00 | 47.00 | 47.60 | 1283.00 | 1345.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 203.00 | 143.00 | 86.30 | 132.70 | 104.00 |
| Electricity & Power | 203.00 | 143.00 | 86.30 | 132.70 | 104.00 |
| 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 | 1173.00 | 878.00 | 583.90 | 1032.30 | 945.00 |
| Salaries, Wages & Bonus | 1094.00 | 819.00 | 550.30 | 969.00 | 896.00 |
| Contributions to EPF & Pension Funds | 69.00 | 51.00 | 29.10 | 54.30 | 39.00 |
| Workmen and Staff Welfare Expenses | 11.00 | 8.00 | 4.50 | 9.00 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 484.00 | 326.00 | 163.80 | 327.40 | 328.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 331.00 | 202.00 | 98.90 | 206.90 | 207.00 |
| Repairs and Maintenance | 71.00 | 59.00 | 29.50 | 45.80 | 37.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 81.00 | 65.00 | 35.50 | 74.80 | 84.00 |
| General and Administration Expenses | 238.00 | 137.00 | 99.10 | 234.50 | 208.00 |
| Rent , Rates & Taxes | 2.00 | 0.00 | 0.10 | 9.90 | 34.00 |
| Insurance | 12.00 | 9.00 | 9.90 | 11.20 | 9.00 |
| Printing and stationery | 4.00 | 3.00 | 1.70 | 3.50 | 4.00 |
| Professional and legal fees | 53.00 | 29.00 | 19.60 | 74.10 | 27.00 |
| Traveling and conveyance | 111.00 | 66.00 | 44.70 | 105.00 | 102.00 |
| Other Administration | 166.00 | 96.00 | 67.70 | 135.70 | 134.00 |
| Selling and Distribution Expenses | 356.00 | 191.00 | 105.50 | 252.20 | 265.00 |
| Advertisement & Sales Promotion | 121.00 | 46.00 | 18.00 | 96.50 | 117.00 |
| Sales Commissions & Incentives | 19.00 | 5.00 | 4.40 | 8.80 | 8.00 |
| Freight and Forwarding | 214.00 | 138.00 | 80.10 | 144.20 | 136.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 2.00 | 3.00 | 2.80 | 4.00 |
| Miscellaneous Expenses | 48.00 | 38.00 | 44.80 | 8.20 | 11.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 2.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.00 | 36.00 | 44.80 | 8.20 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7590.00 | 4795.00 | 2747.50 | 6308.20 | 6117.00 |
| Operating Profit (Excl OI) | 1837.00 | 979.00 | 232.40 | 943.40 | 1207.00 |
| Other Income | 116.00 | 102.00 | 128.80 | 53.40 | 54.00 |
| Interest Received | 6.00 | 7.00 | 30.70 | 1.90 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | 3.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 86.00 | 50.00 | | | |
| Others | 25.00 | 41.00 | 98.20 | 51.50 | 52.00 |
| Operating Profit | 1953.00 | 1081.00 | 361.20 | 996.80 | 1261.00 |
| Interest | 92.00 | 103.00 | 115.20 | 159.50 | 193.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 37.00 | 21.00 | 38.30 | 67.40 | 77.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.00 | 3.00 | 69.30 | 82.40 | 116.00 |
| Other Interest | 48.00 | 79.00 | 7.60 | 9.70 | 0.00 |
| PBDT | 1861.00 | 978.00 | 246.00 | 837.20 | 1068.00 |
| Depreciation | 273.00 | 244.00 | 224.30 | 235.90 | 185.00 |
| Profit Before Taxation & Exceptional Items | 1588.00 | 734.00 | 21.70 | 601.40 | 884.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1588.00 | 734.00 | 21.70 | 601.40 | 884.00 |
| Provision for Tax | 407.00 | 183.00 | 12.00 | 222.00 | 216.00 |
| Current Income Tax | 405.00 | 191.00 | 2.70 | 205.60 | 214.00 |
| Deferred Tax | 2.00 | -8.00 | 9.20 | 15.70 | 10.00 |
| Other taxes | 0.00 | 0.00 | 0.10 | 0.70 | -8.00 |
| Profit After Tax | 1181.00 | 552.00 | 9.70 | 379.40 | 668.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1182.00 | 552.00 | 9.70 | 379.40 | 668.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2769.00 | 2217.00 | 2207.50 | 1828.20 | 1167.00 |
| Appropriations | 3952.00 | 2769.00 | 2217.20 | 2207.50 | 1834.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 39.00 | -1.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 24.00 | 0.00 | 16.00 | 29.00 |
| Adjusted EPS | 13.00 | 24.00 | 0.00 | 16.00 | 29.00 |