| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 10271.20 | 8398.60 | 5847.70 | 6358.50 | 3650.40 |
| Sales | 10271.20 | 8398.60 | 5847.70 | 6358.50 | 3649.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 10271.20 | 8398.60 | 5847.70 | 6358.50 | 3650.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -367.10 | -520.20 | 373.90 | -75.00 | -170.10 |
| Raw Material Consumed | 4491.20 | 3599.50 | 2059.20 | 2298.10 | 1144.30 |
| Opening Raw Materials | 387.30 | 258.60 | 243.20 | 207.20 | 127.50 |
| Purchases Raw Materials | 1820.20 | 1451.50 | 847.00 | 858.90 | 727.30 |
| Closing Raw Materials | 480.10 | 387.30 | 258.60 | 243.20 | 207.20 |
| Other Direct Purchases / Brought in cost | 2763.70 | 2276.70 | 1227.70 | 1475.20 | 496.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 559.70 | 468.20 | 258.30 | 379.50 | 348.00 |
| Electricity & Power | 559.70 | 468.20 | 258.30 | 379.50 | 348.00 |
| 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 | 1224.30 | 1027.70 | 842.40 | 793.30 | 428.00 |
| Salaries, Wages & Bonus | 1062.20 | 912.50 | 734.10 | 701.20 | 363.90 |
| Contributions to EPF & Pension Funds | 61.10 | 48.70 | 40.20 | 34.20 | 17.80 |
| Workmen and Staff Welfare Expenses | 69.40 | 48.60 | 25.10 | 41.60 | 33.60 |
| Other Employees Cost | 31.60 | 17.90 | 43.00 | 16.20 | 12.70 |
| Other Manufacturing Expenses | 1249.30 | 1073.40 | 634.00 | 856.00 | 616.30 |
| Sub-contracted / Out sourced services | 376.80 | 308.90 | 207.10 | 272.50 | 219.50 |
| Processing Charges | 13.70 | 14.90 | 8.60 | 8.10 | 5.40 |
| Repairs and Maintenance | 30.10 | 22.40 | 15.60 | 15.60 | 11.30 |
| Packing Material Consumed | 579.80 | 527.90 | 296.40 | 427.00 | 309.10 |
| Other Mfg Exp | 248.90 | 199.30 | 106.30 | 132.80 | 71.00 |
| General and Administration Expenses | 518.10 | 315.30 | 217.60 | 485.10 | 201.00 |
| Rent , Rates & Taxes | 58.00 | 38.80 | 32.80 | 213.20 | 37.40 |
| Insurance | 60.50 | 55.30 | 20.90 | 15.40 | 7.40 |
| Printing and stationery | 56.90 | 38.10 | | | |
| Professional and legal fees | 145.40 | 84.50 | 81.00 | 86.80 | 59.60 |
| Traveling and conveyance | 158.00 | 69.80 | 34.20 | 113.90 | 71.90 |
| Other Administration | 197.30 | 98.50 | 82.90 | 169.70 | 96.50 |
| Selling and Distribution Expenses | 1217.90 | 862.60 | 549.70 | 649.00 | 441.10 |
| Advertisement & Sales Promotion | 640.20 | 400.20 | 232.30 | 315.20 | 232.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 415.60 | 343.00 | 242.20 | 271.00 | 173.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 162.00 | 119.50 | 75.20 | 62.80 | 35.60 |
| Miscellaneous Expenses | 132.50 | 140.80 | 95.50 | 195.80 | 115.90 |
| Bad debts /advances written off | 4.00 | 4.70 | 6.20 | 2.50 | 11.30 |
| Provision for doubtful debts | | 6.70 | 21.40 | | 6.70 |
| Losson disposal of fixed assets(net) | 0.00 | 4.10 | 0.30 | 34.70 | 14.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 19.80 | 0.10 | 35.80 | 26.60 |
| Other Miscellaneous Expenses | 128.40 | 105.40 | 67.40 | 122.90 | 56.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9025.80 | 6967.20 | 5030.60 | 5581.80 | 3124.60 |
| Operating Profit (Excl OI) | 1245.40 | 1431.40 | 817.10 | 776.70 | 525.80 |
| Other Income | 265.90 | 250.30 | 174.30 | 97.20 | 166.80 |
| Interest Received | 22.70 | 26.10 | 25.50 | 39.50 | 32.50 |
| Dividend Received | | 0.00 | | 8.20 | 0.00 |
| Profit on sale of Fixed Assets | 155.90 | | | | |
| Profits on sale of Investments | 23.40 | 20.00 | 32.30 | 10.60 | 2.50 |
| Provision Written Back | 24.70 | 29.50 | 17.20 | 0.60 | 21.10 |
| Foreign Exchange Gains | 1.90 | 10.20 | 7.70 | 1.40 | 5.70 |
| Others | 37.30 | 164.50 | 91.50 | 36.90 | 105.10 |
| Operating Profit | 1511.30 | 1681.80 | 991.30 | 873.90 | 692.60 |
| Interest | 24.00 | 11.20 | 24.20 | 55.60 | 99.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 24.00 | 11.20 | 24.20 | 55.60 | 99.30 |
| PBDT | 1487.30 | 1670.60 | 967.20 | 818.30 | 593.30 |
| Depreciation | 392.10 | 338.30 | 354.80 | 382.60 | 258.60 |
| Profit Before Taxation & Exceptional Items | 1095.20 | 1332.20 | 612.40 | 435.80 | 334.70 |
| Exceptional Income / Expenses | 93.30 | -112.10 | | | |
| Profit Before Tax | 1188.60 | 1220.10 | 612.40 | 435.80 | 334.70 |
| Provision for Tax | 286.50 | 367.80 | 188.80 | 82.60 | 85.00 |
| Current Income Tax | 287.20 | 295.90 | 112.70 | 93.60 | 44.20 |
| Deferred Tax | 2.30 | 71.60 | 82.90 | 37.40 | 86.10 |
| Other taxes | -3.10 | 0.30 | -6.80 | -48.40 | -45.30 |
| Profit After Tax | 902.10 | 852.30 | 423.60 | 353.20 | 249.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.60 | -15.00 | -2.50 | 4.50 | 1.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 898.50 | 837.30 | 421.00 | 357.70 | 251.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6595.70 | 5888.50 | 5467.40 | 5105.90 | -414.60 |
| Appropriations | 7494.10 | 6725.80 | 5888.50 | 5463.60 | -163.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.70 | 130.10 | | -3.80 | -5269.20 |
| Equity Dividend % | | | 100.00 | | |
| Earnings Per Share | 8.00 | 7.00 | 4.00 | 3.00 | |
| Adjusted EPS | 8.00 | 7.00 | 4.00 | 3.00 | 0.00 |